diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2020-10-18 00:26:12 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2020-10-18 00:26:12 +0200 |
| commit | fb7407cba6afe433bad1d7786997b13e34b0a9b7 (patch) | |
| tree | 70a4747150b4e74c2403c627413ecbf802d0b976 /addons/account/i18n/es.po | |
| parent | 50f86acd2cc541a5984ae9545243da17703ed83d (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account/i18n/es.po')
| -rw-r--r-- | addons/account/i18n/es.po | 5097 |
1 files changed, 2565 insertions, 2532 deletions
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 24f94834c43..c486da35aed 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -3,76 +3,18 @@ # * account # # Translators: -# 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 -# 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 +# Juan Pablo Mora <jpm@odoo.com>, 2020 +# Mariana Santos Romo <msn@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 -# 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 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2020 # Samuel Perez <samuel@itlighten.com>, 2020 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020 # Jhonny Salvatierra <jhonsra@gmail.com>, 2020 +# Jose Alejandro Echeverri Valencia <josealejandroeche@gmail.com>, 2020 +# luis abarca <AVEMAR2714@GMAIL.COM>, 2020 # msgid "" msgstr "" @@ -80,7 +22,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-10-02 14:11+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Jhonny Salvatierra <jhonsra@gmail.com>, 2020\n" +"Last-Translator: luis abarca <AVEMAR2714@GMAIL.COM>, 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" @@ -103,45 +45,46 @@ msgid "" " " msgstr "" "\n" -"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)" +" - Group of Taxes: The tax is a set of sub taxes.\n" +" - Fixed: The tax amount stays the same whatever the price.\n" +" - Percentage of Price: The tax amount is a % of the price:\n" +" e.g 100 * (1 + 10%) = 110 (not price included)\n" +" e.g 110 / (1 + 10%) = 100 (price included)\n" +" - Percentage of Price Tax Included: The tax amount is a division of the price:\n" +" e.g 180 / (1 - 10%) = 200 (not price included)\n" +" e.g 200 * (1 - 10%) = 180 (price included)\n" +" " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" -msgstr "# Facturas Conciliadas" +msgstr "# Reconciled Bills" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" -msgstr "# Facturas Conciliadas" +msgstr "# Reconciled Invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count msgid "# Reconciled Statements" -msgstr "# Extractos Bancarios Conciliados" +msgstr "# Reconciled Statements" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" -msgstr "Nº de dígitos" +msgstr "# of Digits" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "#Coins/Bills" -msgstr "#Moneda/Billetes" +msgstr "#Coins/Bills" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" -msgstr "#Creado por: %s" +msgstr "#Created by: %s" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt @@ -151,32 +94,32 @@ msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" -msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" -"${object.company_id.name} Recibo de Pago (Ref ${object.name or 'n/a' })" +"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" -msgstr "%(action)s del diario %(journal)s" +msgstr "%(action)s for journal %(journal)s" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" -msgstr "%d movimientos" +msgstr "%d moves" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" -msgstr "%s (Copia)" +msgstr "%s (Copy)" #. module: account #: code:addons/account/models/account_account.py:0 @@ -186,19 +129,19 @@ msgstr "%s (Copia)" #: code:addons/account/models/account_journal.py:0 #, python-format msgid "%s (copy)" -msgstr "%s (copia)" +msgstr "%s (copy)" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" -msgstr "%s (de redondeo)" +msgstr "%s (rounding)" #. module: account #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" -msgstr "%s no es un campo almacenado" +msgstr "%s is not a stored field" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices @@ -209,32 +152,32 @@ msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" -msgstr "-> Ver entradas parcialmente reconciliadas" +msgstr "-> View partially reconciled entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." -msgstr ". Es posible que desee poner un número más alto aquí." +msgstr ". You might want to put a higher number here." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" -msgstr "15 Días" +msgstr "15 Days" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" -msgstr "2 Meses" +msgstr "2 Months" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" -msgstr "21 Días" +msgstr "21 Days" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" -msgstr "30 días" +msgstr "30 Days" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -244,12 +187,12 @@ msgstr "30% Anticipo - Restante Al Fin del Mes Siguiente" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" -msgstr "30% Ahora, Balance 60 Días" +msgstr "30% Now, Balance 60 Days" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" -msgstr "45 Días" +msgstr "45 Days" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt @@ -275,14 +218,14 @@ msgstr "" "<?xml version=\"1.0\"?>\n" "<div style=\"margin: 0px; padding: 0px;\">\n" " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" -" Estimado ${object.partner_id.name}<br/><br/>\n" -" Gracias por su pago.\n" -" Aquí está su recibo de pago <strong>${(object.name or '').replace('/','-')}</strong> por el monto\n" -" de <strong>${format_amount(object.amount, object.currency_id)}</strong> de ${object.company_id.name}.\n" +" Dear ${object.partner_id.name}<br/><br/>\n" +" Thank you for your payment.\n" +" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n" +" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n" " <br/><br/>\n" -" No dude en contactarnos si tiene alguna pregunta.\n" +" Do not hesitate to contact us if you have any questions.\n" " <br/><br/>\n" -" Atentamente,\n" +" Best regards,\n" " % if user.signature:\n" " <br/>\n" " ${user.signature | safe}\n" @@ -293,7 +236,7 @@ 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 "<b>Publicar pólizas de diferencial cambiario en:</b>" +msgstr "<b>Post Exchange difference entries in:</b>" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -339,35 +282,35 @@ msgid "" msgstr "" "<div style=\"margin: 0px; padding: 0px;\">\n" " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" -" Estimado\n" +" Dear\n" " % if object.partner_id.parent_id:\n" " ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" " % else:\n" " ${object.partner_id.name},\n" " % endif\n" " <br/><br/>\n" -" Aquí está su\n" +" Here is your\n" " % if object.name:\n" -" factura <strong>${object.name}</strong>\n" +" invoice <strong>${object.name}</strong>\n" " % else:\n" -" factura\n" +" invoice\n" " %endif\n" " % if object.invoice_origin:\n" -" (con referencia: ${object.invoice_origin})\n" +" (with reference: ${object.invoice_origin})\n" " % endif\n" -" por el monto de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" -" de ${object.company_id.name}.\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" " % if object.payment_state == 'paid':\n" -" Esta factura ya está pagada.\n" +" This invoice is already paid.\n" " % else:\n" -" Por favor remita el pago a su más pronta conveniencia.\n" +" Please remit payment at your earliest convenience.\n" " % if object.payment_reference:\n" " <br/><br/>\n" -" Utilice la siguiente referencia para su pago: <strong>${object.payment_reference}</strong>.\n" +" Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n" " % endif\n" " % endif\n" " <br/><br/>\n" -" No dude en contactarnos si tiene alguna pregunta.\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" @@ -379,28 +322,28 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "<em>Draft Invoice</em>" -msgstr "<em>Factura Borrador</em>" +msgstr "<em>Draft Invoice</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" +msgstr "<i class=\"fa fa-calendar\"/> From" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" -msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Fecha\" role=\"img\" title=\"Fecha\"/>" +msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>" #. 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\" aria-label=\"Periodo\" role=\"img\" title=\"Periodo\"/>" +msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-download\"/> Download" -msgstr "<i class=\"fa fa-download\"/> Descargar" +msgstr "<i class=\"fa fa-download\"/> Download" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -408,26 +351,25 @@ msgid "" "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " "title=\"Selection\"/>" msgstr "" -"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selección\" role=\"img\" " -"title=\"Selección\"/>" +"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" " +"title=\"Selection\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" -msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Enviar mensaje</b>" +msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" msgstr "" -"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configurar servidores " -"de correo" +"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "<i class=\"fa fa-print\"/> Print" -msgstr "<i class=\"fa fa-print\"/> Imprimir" +msgstr "<i class=\"fa fa-print\"/> Print" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -436,8 +378,8 @@ msgid "" "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " "<strong>{account_target_name}</strong> by {link}</li>" msgstr "" -"<li>{amount} ({debit_credit}) de <strong>%s</strong> fueron transferidos a " -"<strong>{account_target_name}</strong> por {link}</li>" +"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to " +"<strong>{account_target_name}</strong> by {link}</li>" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -446,7 +388,7 @@ msgid "" "<li>{amount} ({debit_credit}) from {link}, " "<strong>%(account_source_name)s</strong></li>" msgstr "" -"<li>{amount} ({debit_credit}) desde {link}, " +"<li>{amount} ({debit_credit}) from {link}, " "<strong>%(account_source_name)s</strong></li>" #. module: account @@ -456,7 +398,7 @@ msgid "" "'/')]}\">Draft</span>" msgstr "" "<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', " -"'/')]}\">Borrador</span>" +"'/')]}\">Draft</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -468,10 +410,10 @@ msgid "" " <span>Followers of the document and</span>" msgstr "" "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n" -" <strong>Correo electrónico masivo</strong> en\n" -" <span>los registros seleccionados</span>\n" +" <strong>Email mass mailing</strong> on\n" +" <span>the selected records</span>\n" " </span>\n" -" <span>Seguidores del documento y</span>" +" <span>Followers of the document and</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -479,8 +421,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" " <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" msgstr "" -"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Factura de proveedor</span>\n" -" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Facturas de proveedor</span>" +"<span attrs=\"{'invisible': [('reconciled_bills_count','>', 1)]}\">Bill</span>\n" +" <span attrs=\"{'invisible': [('reconciled_bills_count','<=', 1)]}\">Bills</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -488,8 +430,8 @@ msgid "" "<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" " <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" msgstr "" -"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Factura</span>\n" -" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Facturas</span>" +"<span attrs=\"{'invisible': [('reconciled_invoices_count','>', 1)]}\">Invoice</span>\n" +" <span attrs=\"{'invisible': [('reconciled_invoices_count','<=', 1)]}\">Invoices</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -497,8 +439,8 @@ 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_statements_count','>', 1)]}\">Extracto</span>\n" -" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Extractos</span>" +"<span attrs=\"{'invisible': [('reconciled_statements_count','>', 1)]}\">Statement</span>\n" +" <span attrs=\"{'invisible': [('reconciled_statements_count','<=', 1)]}\">Statements</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -509,7 +451,7 @@ msgid "" msgstr "" "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\"" " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d" -"-md-inline\"> Pendiente de pago</span>" +"-md-inline\"> Waiting for Payment</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -520,7 +462,7 @@ msgid "" msgstr "" "<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-" "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span " -"class=\"d-none d-md-inline\"> Pagado</span></span>" +"class=\"d-none d-md-inline\"> Paid</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -531,7 +473,7 @@ msgid "" msgstr "" "<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-" "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span " -"class=\"d-none d-md-inline\"> Cancelado</span></span>" +"class=\"d-none d-md-inline\"> Cancelled</span></span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -540,10 +482,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí" -" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí" -" son específicos de la empresa.\" groups=\"base.group_multi_company\" " -"role=\"img\"/>" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -551,8 +492,8 @@ msgid "" "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" "specific.\"/>" msgstr "" -"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí" -" son específicos de la empresa.\"/>" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -562,7 +503,7 @@ msgid "" "</span>" msgstr "" "<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', " -"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> o " +"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or " "</span>" #. module: account @@ -572,7 +513,7 @@ msgid "" "'between')]}\">and</span>" msgstr "" "<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', " -"'between')]}\">y</span>" +"'between')]}\">and</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view @@ -580,18 +521,18 @@ 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 todos los asientos " -"seleccionados. No podrá modificarlos a posteriori.</span>" +"<span class=\"o_form_label\">All selected journal entries will be validated " +"and posted. You won't be able to modify them afterwards.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<span class=\"o_form_label\">Default Incoterm</span>" -msgstr "<span class=\"o_form_label\">Incoterm por defecto</span>" +msgstr "<span class=\"o_form_label\">Default Incoterm</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "<span class=\"o_form_label\">Default Sending Options</span>" -msgstr "<span class=\"o_form_label\">Opciones de envío por defecto</span>" +msgstr "<span class=\"o_form_label\">Default Sending Options</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -599,8 +540,8 @@ msgid "" "<span class=\"o_form_label\">Default Taxes</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"<span class=\"o_form_label\">Impuestos por defecto</span>\n" -" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la compañía.\" role=\"img\" aria-label=\"Los valores establecidos aquí son específicos de la compañía.\" groups=\"base.group_multi_company\"/>" +"<span class=\"o_form_label\">Default Taxes</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -608,7 +549,7 @@ msgid "" "<span class=\"o_form_label\">Fiscal Localization</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"<span class=\"o_form_label\">Localización fiscal</span>\n" +"<span class=\"o_form_label\">Fiscal Localization</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account @@ -617,8 +558,8 @@ msgid "" "<span class=\"o_form_label\">Main Currency</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"<span class=\"o_form_label\">Moneda Principal</span>\n" -"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" +"<span class=\"o_form_label\">Main Currency</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -626,18 +567,18 @@ msgid "" "<span class=\"o_form_label\">Rounding Method</span>\n" " <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"<span class=\"o_form_label\">Método de redondeo</span>\n" -"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores configurados aquí son específicos de la compañía.\" aria-label=\"Los valores configurados aquí son específicos de la compañía.\" groups=\"base.group_multi_company\" role=\"img\"/>" +"<span class=\"o_form_label\">Rounding Method</span>\n" +" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "<span class=\"o_form_label\">of the month</span>" -msgstr "<span class=\"o_form_label\">del mes</span>" +msgstr "<span class=\"o_form_label\">of the month</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "<span class=\"o_stat_text\">Facturado</span>" +msgstr "<span class=\"o_stat_text\">Invoiced</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -663,9 +604,8 @@ msgid "" "<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\">Déjelo en blanco para crear un nuevo diario para " -"esta cuenta bancaria o seleccione un diario para vincularlo con la cuenta " -"bancaria.</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>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -673,38 +613,38 @@ msgid "" "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n" " <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>" msgstr "" -"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n" -" <span groups=\"account.group_show_line_subtotals_tax_included\">Precio Total</span>" +"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n" +" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span name=\"button_import_placeholder\"/> Statements" -msgstr "<span name=\"button_import_placeholder\"/>Extractos" +msgstr "<span name=\"button_import_placeholder\"/> Statements" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">New</span>" -msgstr "<span role=\"separator\">Nuevo</span>" +msgstr "<span role=\"separator\">New</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">Reconciliation</span>" -msgstr "<span role=\"separator\">Conciliación</span>" +msgstr "<span role=\"separator\">Reconciliation</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span role=\"separator\">View</span>" -msgstr "<span role=\"separator\">Ver</span>" +msgstr "<span role=\"separator\">View</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>" -msgstr "<span title=\"Balance in General Ledger\">Saldo en el Libro Mayor</span>" +msgstr "<span title=\"Balance in General Ledger\">Balance in GL</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "<span title=\"Latest Statement\">Último extracto</span>" +msgstr "<span title=\"Latest Statement\">Latest Statement</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -712,28 +652,28 @@ msgid "" "<span title=\"Outstanding Payments/Receipts\">Outstanding " "Payments/Receipts</span>" msgstr "" -"<span title=\"Outstanding Payments/Receipts\">Pagos / Recibos " -"pendientes</span>" +"<span title=\"Outstanding Payments/Receipts\">Outstanding " +"Payments/Receipts</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> From </span>" -msgstr "<span> De </span>" +msgstr "<span> From </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span> Manually</span>" -msgstr "<span> Manual</span>" +msgstr "<span> Manually</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "<span> To </span>" -msgstr "<span> Para </span>" +msgstr "<span> To </span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Amount Paid</span>" -msgstr "<span>Cantidad Pagada</span>" +msgstr "<span>Amount Paid</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -743,72 +683,72 @@ msgstr "<span>Balance</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Create</span>" -msgstr "<span>Crear</span>" +msgstr "<span>Create</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Description</span>" -msgstr "<span>Descripción</span>" +msgstr "<span>Description</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Disc.%</span>" -msgstr "<span>Desc.%</span>" +msgstr "<span>Disc.%</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Invoice Date</span>" -msgstr "<span>Fecha de Factura</span>" +msgstr "<span>Invoice Date</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Invoice Number</span>" -msgstr "<span>Número de Factura</span>" +msgstr "<span>Invoice Number</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>" +msgstr "<span>New Entry</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New Invoice</span>" -msgstr "<span>Nueva factura</span>" +msgstr "<span>New Invoice</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>New</span>" -msgstr "<span>Nuevo</span>" +msgstr "<span>New</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Operations</span>" -msgstr "<span>Operaciones</span>" +msgstr "<span>Operations</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Original Amount</span>" -msgstr "<span>Importe Original</span>" +msgstr "<span>Original Amount</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Quantity</span>" -msgstr "<span>Cantidad</span>" +msgstr "<span>Quantity</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<span>Reference</span>" -msgstr "<span>Referencia</span>" +msgstr "<span>Reference</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Reporting</span>" -msgstr "<span>Informes</span>" +msgstr "<span>Reporting</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Taxes</span>" -msgstr "<span>Impuestos</span>" +msgstr "<span>Taxes</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -816,28 +756,28 @@ msgid "" "<span>This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately.</span>" msgstr "" -"<span>Esta entrada se generó a través de la aplicación Facturación, antes de" -" instalar Contabilidad. Su saldo se ha importado por separado.</span>" +"<span>This entry has been generated through the Invoicing app, before " +"installing Accounting. Its balance has been imported separately.</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<span>Unit Price</span>" -msgstr "<span>Precio Unitario</span>" +msgstr "<span>Unit Price</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>" +msgstr "<span>Upload Invoices</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>Upload</span>" -msgstr "<span>Cargar</span>" +msgstr "<span>Upload</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "<span>View</span>" -msgstr "<span>Ver</span>" +msgstr "<span>View</span>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -850,48 +790,48 @@ msgid "" "<strong class=\"text-center\">Scan me with your banking " "app.</strong><br/><br/>" msgstr "" -"<strong class=\"text-center\">Para ser escaneado con la aplicación " -"bancaria.</strong><br/><br/>" +"<strong class=\"text-center\">Scan me with your banking " +"app.</strong><br/><br/>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Amount Due</strong>" -msgstr "<strong>Importe adeudado</strong>" +msgstr "<strong>Amount Due</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Company:</strong>" -msgstr "<strong>Compañía:</strong>" +msgstr "<strong>Company:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Customer Code:</strong>" -msgstr "<strong>Código del cliente:</strong>" +msgstr "<strong>Customer Code:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Customer: </strong>" -msgstr "<strong>Cliente: </strong>" +msgstr "<strong>Customer: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "<strong>Customer</strong>" -msgstr "<strong>Cliente</strong>" +msgstr "<strong>Customer</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Due Date:</strong>" -msgstr "<strong>Fecha de vencimiento:</strong>" +msgstr "<strong>Due Date:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "<strong>Ending Balance</strong>" -msgstr "<strong>Balance de Cierre</strong>" +msgstr "<strong>Ending Balance</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Entries Sorted By:</strong>" -msgstr "<strong>Apuntes ordenados por:</strong>" +msgstr "<strong>Entries Sorted By:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -901,12 +841,12 @@ 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>" +msgstr "<strong>Invoice Date:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Journal:</strong>" -msgstr "<strong>Diario:</strong>" +msgstr "<strong>Journal:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -916,37 +856,37 @@ msgstr "<strong>Memo: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Amount: </strong>" -msgstr "<strong>Importe del pago: </strong>" +msgstr "<strong>Payment Amount: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Date: </strong>" -msgstr "<strong>Fecha del Pago: </strong>" +msgstr "<strong>Payment Date: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Payment Method: </strong>" -msgstr "<strong>Método de Pago: </strong>" +msgstr "<strong>Payment Method: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban msgid "<strong>Product</strong>" -msgstr "<strong>Producto</strong>" +msgstr "<strong>Product</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Reference:</strong>" -msgstr "<strong>Referencia:</strong>" +msgstr "<strong>Reference:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "<strong>Source:</strong>" -msgstr "<strong>Origen:</strong>" +msgstr "<strong>Source:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "<strong>Starting Balance</strong>" -msgstr "<strong>Balance Inicial</strong>" +msgstr "<strong>Starting Balance</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -956,7 +896,7 @@ msgstr "<strong>Subtotal</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "<strong>Target Moves:</strong>" -msgstr "<strong>Movimientos señalados:</strong>" +msgstr "<strong>Target Moves:</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit @@ -964,8 +904,8 @@ 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 "" -"<strong>Esta moneda ya se ha utilizado para generar asientos contables..</strong> <br/>\n" -" Cambiar su factor de redondeo ahora no cambiará el redondeo realizado en entradas anteriores; posiblemente causando una inconsistencia con los nuevos." +"<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." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -976,18 +916,18 @@ msgstr "<strong>Total</strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "<strong>Type: </strong>" -msgstr "<strong>Tipo: </strong>" +msgstr "<strong>Type: </strong>" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "<strong>Vendor: </strong>" -msgstr "<strong>Proveedor: </strong>" +msgstr "<strong>Vendor: </strong>" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" -msgstr "@Desde: %(email)s" +msgstr "@From: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -998,22 +938,23 @@ msgid "" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" -"Un registro de caja le permite gestionar entradas de dinero en sus diarios " -"de efectivo. Esta característica proporciona una manera fácil de comprobar " -"los pagos al contado a diario. Puede indicar las monedas que hay en su caja " -"y, posteriormente, anotar las entradas y salidas de la misma." +"A Cash Register allows you to manage cash entries in your cash\n" +" journals. This feature provides an easy way to follow up cash\n" +" payments on a daily basis. You can enter the coins that are in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "Un plazo de pago debe tener sólo una línea de tipo Saldo." +msgstr "A Payment Term should have only one line of type Balance." #. module: account #: 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." +msgstr "A bank account can belong to only one journal." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1022,16 +963,14 @@ msgid "" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" -"Un extracto bancario es un resúmen de todas las transacciones financieras en" -" una cuenta bancaria durante un período dado de tiempo. Debería recibirlo de" -" su banco periódicamente." +"A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. You\n" +" should receive this periodicaly from your bank." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" -msgstr "" -"Una línea de extracto bancario es una transacción financiera de una cuenta " -"bancaria." +msgstr "A bank statement line is a financial transaction on a bank account" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line @@ -1039,8 +978,8 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" -"Un asiento contable está compuesto de entradas de diario, cada una de las " -"cuales es una transacción de débito o crédito." +"A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form @@ -1048,20 +987,20 @@ msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" -"Un diario se usa para anotar transacciones de los datos contables asociados " -"a los negocios diarios." +"A journal is used to record transactions of all accounting data\n" +" related to the day-to-day business." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "A modification has been operated on the line %s." -msgstr "Se ha operado una modificación en la línea %s." +msgstr "A modification has been operated on the line %s." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." -msgstr "Un pago debe pertenecer siempre a un banco o diario de caja." +msgstr "A payment must always belongs to a bank or cash journal." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1069,24 +1008,19 @@ msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" -"Se aconseja un redondeo por línea si sus precios están incluidos en el " -"impuesto. De esta manera, la suma de subtotales de las línea es igual al " -"total con impuestos." +"A rounding per line is advised if your prices are tax-included. That way, " +"the sum of line subtotals equals the total with taxes." #. module: account #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "A tag defined to be used on taxes must always have a country set." -msgstr "" -"Una etiqueta definida para ser usada en los impuestos debe tener siempre un " -"país establecido." +msgstr "A tag defined to be used on taxes must always have a country set." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq msgid "A tax fiscal position could be defined only one time on same taxes." -msgstr "" -"Una posición fiscal podría ser definida una única vez en los mismos " -"impuestos" +msgstr "A tax fiscal position could be defined only one time on same taxes." #. module: account #: code:addons/account/models/res_users.py:0 @@ -1097,21 +1031,22 @@ msgid "" "either in 'Tax-Included' or in 'Tax-Excluded' mode\n" "(or switch twice the mode if you are already in the desired one)." msgstr "" -"Un usuario no puede tener dos tipos de impuestos B2B (Empresa a Empresa) y B2C (Empresa a Cliente).\n" -"Debe ir a Configuración general y elegir Mostrar precios de los productos.\n" -" con \"Impuestos incluidos\" o en el modo \"Sin impuestos\" (o cambie entre los modo si ya está en el deseado)." +"A user cannot have both Tax B2B and Tax B2C.\n" +"You should go in General Settings, and choose to display Product Prices\n" +"either in 'Tax-Included' or in 'Tax-Excluded' mode\n" +"(or switch twice the mode if you are already in the desired one)." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" -msgstr "Una advertencia puede ser configurada en una ficha de entidad(Cuenta)" +msgstr "A warning can be set on a partner (Account)" #. 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" +msgstr "Access warning" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1129,7 +1064,7 @@ msgstr "Alerta de acceso" #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" -msgstr "Cuenta" +msgstr "Account" #. module: account #: code:addons/account/models/account_move.py:0 @@ -1138,69 +1073,68 @@ msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" -"La cuenta %s no permite la conciliación. Primero cambie la configuración de " -"esta cuenta para permitirla." +"Account %s does not allow reconciliation. First change the configuration of " +"this account to allow it." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" -msgstr "Redondeo para cuenta de efectivo" +msgstr "Account Cash Rounding" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" -msgstr "Plantilla de Plan de Cuentas" +msgstr "Account Chart Template" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Contabilidad. Informe común" +msgstr "Account Common Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" -msgstr "Cuenta de la moneda" +msgstr "Account Currency" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" -msgstr "Cuenta destino" +msgstr "Account Destination" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "Entrada contable" +msgstr "Account Entry" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" -msgstr "Grupo de cuenta" +msgstr "Account Group" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" -msgstr "" -"Los grupos de cuentas con la misma granularidad no pueden superponerse" +msgstr "Account Groups with the same granularity can't overlap" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" -msgstr "Titular" +msgstr "Account Holder" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" -msgstr "Nombre del titular de la cuenta" +msgstr "Account Holder Name" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "Enviar Factura" +msgstr "Account Invoice Send" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -1208,123 +1142,123 @@ msgstr "Enviar Factura" #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "Diario de contabilidad" +msgstr "Account Journal" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" -msgstr "Grupo de Diario de Cuentas" +msgstr "Account Journal Group" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" -msgstr "Report de Diario Contable" +msgstr "Account Journal Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Mapeo de cuentas" +msgstr "Account Mapping" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" -msgstr "Revocación de movimiento en cuenta" +msgstr "Account Move Reversal" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name msgid "Account Name" -msgstr "Nombre de la cuenta" +msgstr "Account Name" #. 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" +msgstr "Account Number" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Options" -msgstr "Opciones de cuenta" +msgstr "Account Options" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" -msgstr "Cuenta a pagar" +msgstr "Account Payable" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Contabilidad. Imprimir diario" +msgstr "Account Print Journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "Propiedades de la cuenta" +msgstr "Account Properties" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" -msgstr "Cuenta a cobrar" +msgstr "Account Receivable" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" -msgstr "Cuenta Raiz" +msgstr "Account Root" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" -msgstr "Origen cuenta" +msgstr "Account Source" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" -msgstr "Estadísticas de cuentas" +msgstr "Account Statistics" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "Etiqueta de cuenta" +msgstr "Account Tag" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" -msgstr "Cuenta de impuestos" +msgstr "Account Tax" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" -msgstr "Grupo de Cuentas de Impuestos" +msgstr "Account Tax Group" #. module: account #: model:ir.model,name:account.model_account_tax_report msgid "Account Tax Report" -msgstr "Reporte Impuestos de la cuenta" +msgstr "Account Tax Report" #. 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" +msgstr "Account Tax Report Line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "Plantilla de impuestos" +msgstr "Account Tax Template" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" -msgstr "Cuenta TaxCloud" +msgstr "Account TaxCloud" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh @@ -1332,13 +1266,13 @@ msgstr "Cuenta TaxCloud" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" -msgstr "Plantilla de cuenta" +msgstr "Account Template" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "Plantilla de cuenta para la valoración de acciones" +msgstr "Account Template for Stock Valuation" #. module: account #: model:ir.model,name:account.model_account_account_type @@ -1350,7 +1284,7 @@ msgstr "Plantilla de cuenta para la valoración de acciones" #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" -msgstr "Tipo de cuenta" +msgstr "Account Type" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id @@ -1359,34 +1293,34 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" -"El tipo de cuenta es usado con propósito informativo, para generar informes " -"legales específicos de cada país, y establecer las reglas para cerrar un " -"ejercicio fiscal y generar los apuntes de apertura." +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" -msgstr "Tipos de cuentas" +msgstr "Account Types" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Romper conciliación de cuenta" +msgstr "Account Unreconcile" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" -msgstr "Códigos de cuenta primeros 2 dígitos" +msgstr "Account codes first 2 digits" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" -msgstr "Grupo de cuenta" +msgstr "Account group" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" -msgstr "Grupos de cuenta" +msgstr "Account groups" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name @@ -1394,34 +1328,34 @@ msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" -"Nombre del titular de la cuenta, en caso de que sea diferente al nombre del " -"titular de la cuenta" +"Account holder name, in case it is different than the name of the Account " +"Holder" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" -msgstr "Cuenta de producto" +msgstr "Account on Product" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id msgid "Account on which to post the tax amount" -msgstr "Cuenta en la que contablizar el importe del impuesto. " +msgstr "Account on which to post the tax amount" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" -msgstr "Reporte de cuenta con detalle de pagos" +msgstr "Account report with payment lines" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" -msgstr "Informe de cuenta sin líneas de pago" +msgstr "Account report without payment lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids msgid "Account tag" -msgstr "Etiqueta de cuenta" +msgstr "Account tag" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id @@ -1431,41 +1365,40 @@ msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" -"Cuenta que se establecerá en las líneas de asientos contables en el diario " -"con base en efectivo y que se utilizarán para realizar un seguimiento del " -"importe del impuesto base imponible." +"Account that will be set on lines created in cash basis journal entry and " +"used to keep track of the tax base amount." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" -msgstr "Cuenta alternativa" +msgstr "Account to Use Instead" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." -msgstr "Cuenta a transferir." +msgstr "Account to transfer to." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" -msgstr "Recorrido Contabilidad subir una factura de proveedor" +msgstr "Account tour upload bill" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" -msgstr "Recorrido Contabilidad subir una factura de proveedor por correo" +msgstr "Account tour upload bill email confirm" #. 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" +msgstr "Account used to move the period of a revenue" #. module: 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" +msgstr "Account used to move the period of an expense" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id @@ -1476,24 +1409,22 @@ msgid "" "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" -"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." +"Account used to transition the tax amount for cash basis taxes. It will " +"contain the tax amount as long as the original invoice has not been " +"reconciled ; at reconciliation, this amount cancelled on this account and " +"put on the regular tax account." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" -msgstr "Cuenta con Entradas" +msgstr "Account with Entries" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry msgid "Account; Post draft entries with auto_post set to True up to today" -msgstr "" -"Cuenta; publicar borradores de entradas con auto_post está confuguardo como " -"True hasta el día de hoy. " +msgstr "Account; Post draft entries with auto_post set to True up to today" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -1503,44 +1434,44 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" -msgstr "Contabilidad" +msgstr "Accounting" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "Panel de control contable" +msgstr "Accounting Dashboard" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" -msgstr "Fecha contable" +msgstr "Accounting Date" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" -msgstr "Documentos contables" +msgstr "Accounting Documents" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "Asientos contables" +msgstr "Accounting Entries" #. module: account #: code:addons/account/models/company.py:0 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Accounting Periods" -msgstr "periodos contables" +msgstr "Accounting Periods" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting information" -msgstr "Información contable" +msgstr "Accounting information" #. 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" +msgstr "Accounting-related settings are managed on" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts @@ -1548,32 +1479,32 @@ msgstr "La configuración relativa a contabilidad es gestionada en" #: 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" +msgstr "Accounts" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Mapeo de cuentas" +msgstr "Accounts Mapping" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" -msgstr "Asignación de cuentas de Posición Fiscal" +msgstr "Accounts Mapping Template of Fiscal Position" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" -msgstr "Asignación de cuentas de Posición Fiscal" +msgstr "Accounts Mapping of Fiscal Position" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" -msgstr "Cuenta de periodificación " +msgstr "Accrued Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action msgid "Action" -msgstr "Acción" +msgstr "Action" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction @@ -1582,17 +1513,17 @@ msgstr "Acción" #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" -msgstr "Acción requerida" +msgstr "Action Needed" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" -msgstr "Acciones" +msgstr "Actions" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" -msgstr "Activar otras monedas" +msgstr "Activate Other Currencies" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1611,23 +1542,23 @@ msgstr "Activar para crear recibo de compra" #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "Activo" +msgstr "Active" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" -msgstr "Cuenta activa" +msgstr "Active Account" #. 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" +msgstr "Active domain" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Active to create sale receipt" -msgstr "Activar para crear un recibo de venta" +msgstr "Active to create sale receipt" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids @@ -1635,7 +1566,7 @@ msgstr "Activar para crear un recibo de venta" #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids msgid "Activities" -msgstr "Actividades" +msgstr "Activities" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration @@ -1643,7 +1574,7 @@ msgstr "Actividades" #: 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 msgid "Activity Exception Decoration" -msgstr "Decoración de Actividad de Excepción" +msgstr "Activity Exception Decoration" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state @@ -1651,12 +1582,12 @@ msgstr "Decoración de Actividad de Excepción" #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state msgid "Activity State" -msgstr "Estado de la actividad" +msgstr "Activity State" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" -msgstr "Resumen Actividad" +msgstr "Activity Summary" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon @@ -1664,12 +1595,12 @@ msgstr "Resumen Actividad" #: 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 "Ícono de tipo de actvidad" +msgstr "Activity Type Icon" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" -msgstr "Actividad Usuario" +msgstr "Activity User" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id @@ -1677,32 +1608,32 @@ msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" -"La actividad se programará automáticamente en la fecha de vencimiento del " -"pago, mejorando el proceso de cobro." +"Activity will be automatically scheduled on payment due date, improving " +"collection process." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Add" -msgstr "Añadir" +msgstr "Add" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" -msgstr "Agregar factura rectificativa" +msgstr "Add Credit Note" #. 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" +msgstr "Add Sign" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" -msgstr "Añada una cuenta bancaria" +msgstr "Add a Bank Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1710,76 +1641,76 @@ msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" -"Agregue un código QR a sus facturas para que sus clientes puedan pagar " -"instantáneamente con su aplicación de banca móvil." +"Add a QR-code to your invoices so that your customers can pay instantly with" +" their mobile banking application." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" -msgstr "Añadir un banco" +msgstr "Add a bank" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" -msgstr "Añadir un diario" +msgstr "Add a journal" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" -msgstr "Agregar un grupo de diario" +msgstr "Add a journal group" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" -msgstr "Agregar línea" +msgstr "Add a line" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" -msgstr "Agrega una línea a tu factura" +msgstr "Add a line to your invoice" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" -msgstr "Crear nueva cuenta bancaria" +msgstr "Add a new account" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" -msgstr "Agregar nota" +msgstr "Add a note" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" -msgstr "Agregue un código QR de pago a sus facturas" +msgstr "Add a payment QR-code to your invoices" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" -msgstr "Agregar una línea de redondeo" +msgstr "Add a rounding line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" -msgstr "Agregar una sección" +msgstr "Add a section" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." -msgstr "Añadir una nota interna..." +msgstr "Add an internal note..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." -msgstr "Añadir contactos a notificar..." +msgstr "Add contacts to notify..." #. 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" +msgstr "Additional Contacts" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids @@ -1787,13 +1718,13 @@ msgid "" "Additional tags that will be assigned by this repartition line for use in " "financial reports" msgstr "" -"Etiquetas adicionales que serán asignadas por esta línea de reparto para uso" -" en los informes financieros" +"Additional tags that will be assigned by this repartition line for use in " +"financial reports" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" -msgstr "Monto de ajuste" +msgstr "Adjusting Amount" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1803,8 +1734,8 @@ msgid "" "cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to " "{new_date}</li></ul>" msgstr "" -"Se han creado asientos de ajuste para esta factura:<ul><li>%(link1)s " -"cancelando {percent:f}%% de {amount}</li><li>%(link0)s posponiéndolo a " +"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>" #. module: account @@ -1813,7 +1744,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Adjusting Entry" -msgstr "Ajustando la entrada" +msgstr "Adjusting Entry" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1822,15 +1753,14 @@ msgid "" "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" msgstr "" -"Ajuste de entrada para {link}: {percent:f}% de {amount} reconocido el " +"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on " "{new_date}" #. 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 "" -"Ajuste de la entrada de {date} ({percent:f}% reconocido el {new_date})" +msgstr "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -1838,66 +1768,66 @@ msgstr "" msgid "" "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" msgstr "" -"Entrada de ajuste {link}: {percent:f}% de {amount} reconocido desde {date}" +"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" -msgstr "Tipo de ajuste" +msgstr "Adjustment Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Advance Tax payment account" -msgstr "Cuenta de pago de impuestos por avanzado" +msgstr "Advance Tax payment account" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id msgid "Advance tax payment account" -msgstr "Cuenta de pago de impuestos por avanzado" +msgstr "Advance tax payment account" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "Opciones avanzadas" +msgstr "Advanced Options" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" -msgstr "Configuración avanzada" +msgstr "Advanced Settings" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "Base imponible de subsiguientes impuestos" +msgstr "Affect Base of Subsequent Taxes" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" -msgstr "Impuestos subsiguientes aplicados" +msgstr "Affect Subsequent Taxes" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "After" -msgstr "Después de" +msgstr "After" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" -msgstr "Seudónimo" +msgstr "Alias Name" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" -msgstr "Seudónimo del dominio" +msgstr "Alias domain" #. module: account #: code:addons/account/controllers/portal.py:0 #, python-format msgid "All" -msgstr "Todos" +msgstr "All" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all @@ -1905,12 +1835,12 @@ msgstr "Todos" #: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" -msgstr "Todos los asientos" +msgstr "All Entries" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" -msgstr "Todas las líneas reconciliadas" +msgstr "All Lines Reconciled" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted @@ -1918,24 +1848,24 @@ 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 validados" +msgstr "All Posted Entries" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." -msgstr "Todas las cuentas de las líneas deben ser del mismo tipo." +msgstr "All accounts on the lines must be of the same type." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "All done!" -msgstr "¡Todo listo!" +msgstr "All done!" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." -msgstr "Se ha registrado el hash de todos los asientos." +msgstr "All entries are hashed." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -1944,64 +1874,63 @@ msgid "" "All the account entries lines must be processed in order to validate the " "statement." msgstr "" -"Todas las líneas de asientos de cuenta deben procesarse para validar el " -"estado de cuenta." +"All the account entries lines must be processed in order to validate the " +"statement." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" -msgstr "Permitir la conciliación de facturas y pagos" +msgstr "Allow Invoices & payments Matching" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" -msgstr "Permitir márgenes de producto" +msgstr "Allow Product Margin" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" -msgstr "Permitir conciliación" +msgstr "Allow Reconciliation" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" -msgstr "Permitir la impresión de cheques y depósitos" +msgstr "Allow check printing and deposits" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" -msgstr "Permitir la gestión de redondeo de dinero efectivo" +msgstr "Allow the cash rounding management" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" -msgstr "Permitir configurar impuestos con base en dinero efectivo" +msgstr "Allow to configure taxes using cash basis" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" -msgstr "Diarios permitidos" +msgstr "Allowed Journals" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Allowed account types" -msgstr "Tipos de cuenta permitidos" +msgstr "Allowed account types" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" -msgstr "Cuentas permitidas" +msgstr "Allowed accounts" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" -msgstr "" -"Permite etiquetar entradas analíticos y gestionar distribuciones analíticas" +msgstr "Allows to tag analytic entries and to manage analytic distributions" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." -msgstr "Le permite usar la contabilidad analítica" +msgstr "Allows you to use the analytic accounting." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount @@ -2009,8 +1938,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" -"Importe siempre positivo afectado por esta casación expresado en la moneda " -"de la empresa." +"Always positive amount concerned by this matching expressed in the company " +"currency." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency @@ -2018,8 +1947,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" -"Monto siempre positivo afectado por este calce expresado en moneda " -"extranjera de la línea de crédito." +"Always positive amount concerned by this matching expressed in the credit " +"line foreign currency." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency @@ -2027,8 +1956,8 @@ msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" -"Importe siempre positivo afectado por esta casación expresado en moneda " -"extranjera de la línea de débito." +"Always positive amount concerned by this matching expressed in the debit " +"line foreign currency." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount @@ -2046,12 +1975,12 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" -msgstr "Importe" +msgstr "Amount" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency msgid "Amount Currency" -msgstr "Importe en Moneda" +msgstr "Amount Currency" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual @@ -2059,111 +1988,111 @@ msgstr "Importe en Moneda" #: 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" +msgstr "Amount Due" #. 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 "Importe adeudado con signo" +msgstr "Amount Due Signed" #. 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" +msgstr "Amount Matching" #. 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 %" +msgstr "Amount Matching %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" -msgstr "Parámetro importe máximo" +msgstr "Amount Max Parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" -msgstr "Parámetro importe mínimo" +msgstr "Amount Min Parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" -msgstr "Naturaleza Importe" +msgstr "Amount Nature" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid msgid "Amount Paid" -msgstr "Importe pagado" +msgstr "Amount Paid" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" -msgstr "Importe pagado/cobrado" +msgstr "Amount Paid/Received" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" -msgstr "Importe cobrado" +msgstr "Amount Received" #. module: account #: 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" +msgstr "Amount Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount in Currency" -msgstr "Importe en moneda" +msgstr "Amount in Currency" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" -msgstr "Monto a pagar (moneda de la empresa)" +msgstr "Amount to Pay (company currency)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" -msgstr "Monto a pagar (moneda extranjera)" +msgstr "Amount to Pay (foreign currency)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Amount:" -msgstr "Importe:" +msgstr "Amount:" #. module: account #: 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" +msgstr "An Off-Balance account can not be reconcilable" #. module: account #: 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" +msgstr "An Off-Balance account can not have taxes" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" -"Solo se puede definir una posición fiscal cada vez en la misma cuenta." +"An account fiscal position could be defined only one time on same accounts." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -2175,12 +2104,12 @@ msgid "" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" -"Una cuenta es la parte de un libro contable que permite a tu compañía " -"registrar todo tipo de transacciones de débito y crédito. Las compañías " -"presentan sus cuentas anuales principalmente en dos partes: el balance y el " -"estado de pérdidas y ganancias (cuenta de resultados). Las cuentas anuales " -"son requeridas por ley a las compañías para revelar cierta cantidad de " -"información sobre las mismas." +"An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by law\n" +" to disclose a certain amount of information." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form @@ -2191,10 +2120,11 @@ msgid "" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" -"Los tipos de cuenta se utilizan para determinar la forma en que se usa una " -"cuenta en cada diario. El método diferido de un tipo de cuenta determina el " -"proceso de cierre anual. Informes como el Balance y el Informe de pérdidas y" -" ganancias utilizan esta categoría (pérdidas/ganancias o balance)." +"An account type is used to determine how an account is used in\n" +" each journal. The deferral method of an account type determines\n" +" the process for the annual closing. Reports such as the Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet)." #. module: account #: code:addons/account/models/account_analytic_default.py:0 @@ -2203,8 +2133,8 @@ 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. " +"An analytic default requires at least an analytic account or an analytic " +"tag." #. module: account #: code:addons/account/models/account_move.py:0 @@ -2213,13 +2143,13 @@ 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." +"An error occured when computing the inalterability. Impossible to get the " +"unique previous posted journal entry." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" -msgstr "Analítico" +msgstr "Analytic" #. module: account #: model:ir.model,name:account.model_account_analytic_account @@ -2230,70 +2160,70 @@ msgstr "Analítico" #: 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 msgid "Analytic Account" -msgstr "Cuenta analítica" +msgstr "Analytic Account" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu msgid "Analytic Account Groups" -msgstr "Grupos de cuentas analíticas" +msgstr "Analytic Account Groups" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Contabilidad analítica" +msgstr "Analytic Accounting" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Cuentas analíticas" +msgstr "Analytic Accounts" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" -msgstr "Analítica de costes" +msgstr "Analytic Cost" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Analytic Default Rule" -msgstr "Regla analitica por defecto" +msgstr "Analytic Default Rule" #. 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" +msgstr "Analytic Defaults" #. 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 "Reglas analíticas por defecto" +msgstr "Analytic Defaults Rules" #. module: account #: model:ir.model,name:account.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Distribución analítica" +msgstr "Analytic Distribution" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" -msgstr "Apuntes analíticos" +msgstr "Analytic Items" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Línea Analítica" +msgstr "Analytic Line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" -msgstr "Líneas analíticas" +msgstr "Analytic Lines" #. module: account #: model:ir.actions.act_window,name:account.analytic_rule_action_user msgid "Analytic Rules" -msgstr "Reglas analíticas" +msgstr "Analytic Rules" #. module: account #: model:ir.model,name:account.model_account_analytic_tag @@ -2303,17 +2233,17 @@ msgstr "Reglas analíticas" #: 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" +msgstr "Analytic Tags" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" -msgstr "Líneas analíticas" +msgstr "Analytic lines" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" -msgstr "Analítica" +msgstr "Analytics" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread @@ -2322,40 +2252,40 @@ msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." msgstr "" -"Las respuestas no van al documento original del hilo de conversación. Esto " -"tiene un impacto en el id del mensaje generado." +"Answers do not go in the original document discussion thread. This has an " +"impact on the generated message-id." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" -msgstr "Aparece en el informe de impuestos" +msgstr "Appears in VAT report" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" -msgstr "Aplicación" +msgstr "Applicability" #. module: account #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit msgid "Applied on credit journal item" -msgstr "Aplicado en un elemento de diario de crédito" +msgstr "Applied on credit journal item" #. module: account #: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit msgid "Applied on debit journal item" -msgstr "Aplicado en un elemento de diario de débito" +msgstr "Applied on debit journal item" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" -msgstr "Aplicar" +msgstr "Apply" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." -msgstr "Aplicar automáticamente esta posición fiscal" +msgstr "Apply automatically this fiscal position." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id @@ -2373,19 +2303,17 @@ msgstr "Aplicar solo si el país de entrega coincide." #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." -msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal" +msgstr "Apply only if partner has a VAT number." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" -msgstr "" -"Aplicar los tipos de IVA correctos para productos digitales vendidos en la " -"UE" +msgstr "Apply right VAT rates for digital products sold in EU" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" -msgstr "Abril" +msgstr "April" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form @@ -2401,12 +2329,12 @@ msgstr "Abril" #: 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" +msgstr "Archived" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset msgid "Asset" -msgstr "Activo" +msgstr "Asset" #. module: account #. openerp-web @@ -2414,28 +2342,28 @@ msgstr "Activo" #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Assets" -msgstr "Activos" +msgstr "Assets" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" -msgstr "Plantillas de cuentas asociadas" +msgstr "Associated Account Templates" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" -msgstr "Al menos un elemento entrante" +msgstr "At Least One Inbound" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" -msgstr "Al menos un elemento saliente" +msgstr "At Least One Outbound" #. 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" +msgstr "Attach a file" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count @@ -2444,24 +2372,24 @@ msgstr "Adjuntar un archivo" #: 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 "Nº de archivos adjuntos" +msgstr "Attachment Count" #. 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" +msgstr "Attachments" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" -msgstr "Agosto" +msgstr "August" #. 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" +msgstr "Author" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id @@ -2470,102 +2398,100 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" -"Autor del mensaje. Si no se establece, email_from puede contener una " -"dirección de correo que no coincida con la de ninguna empresa." +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto Reconcile" -msgstr "Reconciliación automática" +msgstr "Auto Reconcile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" -msgstr "Completar automáticamente" +msgstr "Auto-Complete" #. 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" +msgstr "Auto-complete from a past bill." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" -msgstr "Pagos generados automáticamente" +msgstr "Auto-generated Payments" #. 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" -msgstr "Auto-validar" +msgstr "Auto-validate" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Automatic Balancing Line" -msgstr "Balanceo Automático de Línea" +msgstr "Automatic Balancing Line" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" -msgstr "Tasa de Cambio Automática" +msgstr "Automatic Currency Rates" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" -msgstr "Entradas automáticas" +msgstr "Automatic Entries" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" -msgstr "Diario de entrada automática predeterminado" +msgstr "Automatic Entry Default Journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" -msgstr "Importación Automática" +msgstr "Automatic Import" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" -msgstr "Secuencia automática" +msgstr "Automatic sequence" #. 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" +msgstr "Available Payment Method" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" -msgstr "Precio medio" +msgstr "Average Price" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" -msgstr "FACTURA" +msgstr "BILL" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" -msgstr "Deudor Malo" +msgstr "Bad Debtor" #. module: account #: 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 "Saldo" +msgstr "Balance" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" -"El saldo se ha calculado basado en el saldo de apertura y las líneas de " -"transacción" +msgstr "Balance as calculated based on Opening Balance and transaction lines" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -2578,25 +2504,25 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" -msgstr "Banco" +msgstr "Bank" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" -msgstr "Banco & Caja" +msgstr "Bank & Cash" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" -msgstr "Cuentas bancaria" +msgstr "Bank Account" #. 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" +msgstr "Bank Account Number" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id @@ -2606,58 +2532,57 @@ msgid "" "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" -"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria" -" de la Compañía si ésta es una factura de cliente o una factura " -"rectificativa de proveedor, de lo contrario se usará el número de cuenta " -"bancaria de la empresa." +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." #. module: account #: model:ir.model,name:account.model_res_partner_bank #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" -msgstr "Cuentas bancarias" +msgstr "Bank Accounts" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" -msgstr "Canales de comunicación bancarios" +msgstr "Bank Feeds" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" -msgstr "Código de identificación bancaria (BIC/SWIFT)" +msgstr "Bank Identifier Code" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "Interfaz bancaria - Sincronice sus feeds bancarios automáticamente" +msgstr "Bank Interface - Sync your bank feeds automatically" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" -msgstr "Diarios bancarios" +msgstr "Bank Journals" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Bank Matched" -msgstr "Banco Emparejado" +msgstr "Bank Matched" #. 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" +msgstr "Bank Partner" #. 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" +msgstr "Bank Reconciliation Move Presets" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" -msgstr "Preconfiguración del asiento de conciliación bancaria" +msgstr "Bank Reconciliation Move preset" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2665,69 +2590,69 @@ msgstr "Preconfiguración del asiento de conciliación bancaria" #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "Extracto bancario" +msgstr "Bank Statement" #. 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" +msgstr "Bank Statement %s.pdf" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" -msgstr "Caja Bancaria" +msgstr "Bank Statement Cashbox" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" -msgstr "Saldo final del extracto bancario" +msgstr "Bank Statement Closing Balance" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Línea de extracto bancario" +msgstr "Bank Statement Line" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" -msgstr "Líneas de extracto bancario" +msgstr "Bank Statement Lines" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" -msgstr "Estado de Cuenta Bancario.pdf" +msgstr "Bank Statement.pdf" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" -msgstr "Extractos bancarios" +msgstr "Bank Statements" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Bank Suspense Account" -msgstr "Cuenta transitoria" +msgstr "Bank Suspense Account" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" -"Tipo de cuenta bancaria: Normal o IBAN. Se infiere del número de cuenta." +"Bank account type: Normal or IBAN. Inferred from the bank account number." #. module: account #: model:account.account.type,name:account.data_account_type_liquidity #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash msgid "Bank and Cash" -msgstr "Banco y caja" +msgstr "Bank and Cash" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" -msgstr "Configuración manual de datos bancarios" +msgstr "Bank setup manual config" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id @@ -2735,20 +2660,19 @@ msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" -"Las transacciones de extractos bancarios se contabilizarán en la cuenta " -"transitoria hasta la conciliación final que permita encontrar la cuenta " -"correcta." +"Bank statements transactions will be posted on the suspense account until " +"the final reconciliation allowing finding the right account." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" -msgstr "Banco: Balance" +msgstr "Bank: Balance" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" -msgstr "Bancos" +msgstr "Banks" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base @@ -2760,38 +2684,38 @@ msgstr "Base" #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" -msgstr "Importe base" +msgstr "Base Amount" #. module: account #: 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" +msgstr "Base Tax Received Account" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type msgid "Base on which the factor will be applied." -msgstr "Base sobre la que se aplicará el factor." +msgstr "Base on which the factor will be applied." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type msgid "Based On" -msgstr "Basado en" +msgstr "Based On" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" -msgstr "Basado en el Cliente" +msgstr "Based on Customer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" -msgstr "Basado en factura" +msgstr "Based on Invoice" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility @@ -2800,62 +2724,62 @@ msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" -"Basado en la factura: el impuesto vence tan pronto como la factura sea validada.\n" -"Basado en el pago: el impuesto vence tan pronto como se reciba el pago de la factura." +"Based on Invoice: the tax is due as soon as the invoice is validated.\n" +"Based on Payment: the tax is due as soon as the payment of the invoice is received." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" -msgstr "Basado en pago" +msgstr "Based on Payment" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" -msgstr "Pagos por lotes" +msgstr "Batch Payments" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_resequence.xml:0 #, python-format msgid "Before" -msgstr "Antes" +msgstr "Before" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" -msgstr "" +msgstr "Bic" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill" -msgstr "Factura" +msgstr "Bill" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" -msgstr "Fecha factura" +msgstr "Bill Date" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Bill Digitalization" -msgstr "Digitalización de Facturas" +msgstr "Bill Digitalization" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" -msgstr "Referencia Factura" +msgstr "Bill Reference" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "Facturación" +msgstr "Billing" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" -msgstr "Administrador de Facturación" +msgstr "Billing Administrator" #. module: account #: code:addons/account/controllers/portal.py:0 @@ -2864,78 +2788,78 @@ msgstr "Administrador de Facturación" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Bills" -msgstr "Facturas" +msgstr "Bills" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "Análisis de facturas" +msgstr "Bills Analysis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" -msgstr "Facturas a pagar" +msgstr "Bills to Pay" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" -msgstr "Facturas a Validar" +msgstr "Bills to Validate" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" -msgstr "Facturas a pagar" +msgstr "Bills to pay" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" -msgstr "Mensaje de bloqueo" +msgstr "Blocking Message" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "Adelantar balance de cuentas" +msgstr "Bring Accounts Balance Forward" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "Ver los países disponibles." +msgstr "Browse available countries." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" -msgstr "Administración de presupuesto" +msgstr "Budget Management" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" -msgstr "Etiqueta de botón" +msgstr "Button Label" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "Por país" +msgstr "By Country" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" -msgstr "Por factura rectificativa" +msgstr "By Credit Note" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "Por producto" +msgstr "By Product" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "Por categoría de producto" +msgstr "By Product Category" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons msgid "By Salespersons" -msgstr "Por comerciales" +msgstr "By Salespersons" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active @@ -2943,13 +2867,15 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Desmarcando el campo actual, esconderá la posición fiscal sin borrarla." +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." -msgstr "Desmarcando el campo activo, podrá ocultar un INCOTERM que no use." +msgstr "" +"By unchecking the active field, you may hide an INCOTERM you will not use." #. module: account #: code:addons/account/models/chart_template.py:0 @@ -2961,32 +2887,32 @@ msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" -msgstr "Importar CAMT" +msgstr "CAMT Import" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" -msgstr "TRANSPORTE Y SEGURO PAGADO A" +msgstr "CARRIAGE AND INSURANCE PAID TO" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" -msgstr "TRANSPORTE PAGADO A" +msgstr "CARRIAGE PAID TO" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" -msgstr "COSTE Y FLETE" +msgstr "COST AND FREIGHT" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" -msgstr "COSTE, SEGURO Y FLETE" +msgstr "COST, INSURANCE AND FREIGHT" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" -msgstr "Importar CSV" +msgstr "CSV Import" #. module: account #: code:addons/account/models/account_move.py:0 @@ -2997,17 +2923,17 @@ msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" -msgstr "Puede editar el asistente" +msgstr "Can Edit Wizard" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" -msgstr "Puede agrupar pagos" +msgstr "Can Group Payments" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" -msgstr "¿Puede ser visible?" +msgstr "Can be Visible?" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -3027,24 +2953,24 @@ msgstr "¿Puede ser visible?" #: 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 "Cancel" -msgstr "Cancelar" +msgstr "Cancel" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" -msgstr "Cancelar Asiento" +msgstr "Cancel Entry" #. 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" -msgstr "Cancelado" +msgstr "Cancelled" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "Factura cancelada" +msgstr "Cancelled Invoice" #. module: account #: code:addons/account/models/account_move.py:0 @@ -3053,6 +2979,8 @@ msgid "" "Cannot create an invoice of type %(move_type)s with a journal having " "%(journal_type)s as type." msgstr "" +"Cannot create an invoice of type %(move_type)s with a journal having " +"%(journal_type)s as type." #. module: account #: code:addons/account/models/account_move.py:0 @@ -3061,8 +2989,8 @@ 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" +"Cannot create unbalanced journal entry. Ids: %s\n" +"Differences debit - credit: %s" #. module: account #: code:addons/account/models/account_move.py:0 @@ -3071,15 +2999,15 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" -"No se ha podido encontrar un árbol de cuentas de esta compañía, debería " -"configurar una. Por favor, diríjase a la configuración de cuentas." +"Cannot find a chart of accounts for this company, You should configure it. \n" +"Please go to Account Configuration." #. module: account #: 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." +msgstr "Cannot generate an unused account code." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -3087,8 +3015,7 @@ msgstr "No se puede generar un código de cuenta no usada." msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" -"No se puede generar un código de diario no utilizado. Por favor, rellene el " -"campo 'código abreviado'." +"Cannot generate an unused journal code. Please fill the 'Shortcode' field." #. module: account #: code:addons/account/models/chart_template.py:0 @@ -3097,163 +3024,162 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Cash" -msgstr "Efectivo" +msgstr "Cash" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" -msgstr "Cuenta de efectivo" +msgstr "Cash Account" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" -msgstr "Base del Efectivo" +msgstr "Cash Basis" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" -msgstr "Diario de base de efectivo" +msgstr "Cash Basis Journal" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Basis Taxes" -msgstr "Impuestos Base Efectivo" +msgstr "Cash Basis Taxes" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id msgid "Cash Basis Transition Account" -msgstr "Cuenta Transitoria de Base de Efectivo" +msgstr "Cash Basis Transition Account" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" -msgstr "Salida de caja" +msgstr "Cash Box Out" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash Control" -msgstr "Control de efectivo" +msgstr "Cash Control" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense Account" -msgstr "Cuenta de Gastos por Diferencias de Efectivo" +msgstr "Cash Difference Expense Account" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" -msgstr "Ganancia por diferencia de efectivo" +msgstr "Cash Difference Gain" #. 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" +msgstr "Cash Difference Income Account" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" -msgstr "Pérdida por diferencia de efectivo" +msgstr "Cash Difference Loss" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" -msgstr "Registros de caja" +msgstr "Cash Registers" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" -msgstr "Redondeo de efectivo" +msgstr "Cash Rounding" #. 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" +msgstr "Cash Rounding Method" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" -msgstr "Redondeos de Efectivo" +msgstr "Cash Roundings" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" -msgstr "Estado de Caja" +msgstr "Cash Statement" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Loss)" -msgstr "Diferencia de efectivo observada durante el conteo (pérdida)" +msgstr "Cash difference observed during the counting (Loss)" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Cash difference observed during the counting (Profit)" -msgstr "Diferencia de efectivo observada durante el recuento (beneficio)" +msgstr "Cash difference observed during the counting (Profit)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" -msgstr "Efectivo: Balance" +msgstr "Cash: Balance" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Línea de caja" +msgstr "CashBox Line" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" -msgstr "Caja" +msgstr "Cashbox" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" -msgstr "Líneas de caja" +msgstr "Cashbox Lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id msgid "Category" -msgstr "Categoría" +msgstr "Category" #. 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" +msgstr "Category of Expense Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" -msgstr "Categoría de cuenta de ingresos" +msgstr "Category of Income Account" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" -msgstr "Cambiar Cuenta" +msgstr "Change Account" #. 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" +msgstr "Change Period" #. 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" +msgstr "Change label of the counterpart that will hold the payment difference" #. module: account #: code:addons/account/controllers/portal.py:0 @@ -3262,9 +3188,8 @@ msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" -"No se permite cambiar el número de VAT(Identificación Fiscal) una vez que se" -" hayan emitido las facturas para su cuenta. Por favor contáctenos " -"directamente para esta operación." +"Changing VAT number is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." #. module: account #: code:addons/account/controllers/portal.py:0 @@ -3273,9 +3198,8 @@ msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" -"Cambiar el nombre de la compañía no está permitido una vez que se han " -"emitido facturas para su cuenta. Por favor contáctenos para realizar esta " -"operación." +"Changing your company name is not allowed once invoices have been issued for" +" your account. Please contact us directly for this operation." #. module: account #: code:addons/account/controllers/portal.py:0 @@ -3284,8 +3208,8 @@ msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" -"No se permite cambiar su nombre una vez que se hayan emitido las facturas " -"para su cuenta. Por favor contáctenos directamente para esta operación." +"Changing your name is not allowed once invoices have been issued for your " +"account. Please contact us directly for this operation." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id @@ -3295,12 +3219,12 @@ msgstr "" #: 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 msgid "Chart Template" -msgstr "Plantilla plan contable" +msgstr "Chart Template" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Plantillas de plan" +msgstr "Chart Templates" #. module: account #: code:addons/account/models/company.py:0 @@ -3309,38 +3233,38 @@ msgstr "Plantillas de plan" #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" -msgstr "Plan contable" +msgstr "Chart of Accounts" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Plantilla del plan contable" +msgstr "Chart of Accounts Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Plantillas para el plan contable" +msgstr "Chart of Accounts Templates" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." -msgstr "Catálogo configurado." +msgstr "Chart of account set." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" -msgstr "Plan contable" +msgstr "Chart of accounts" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "Comprobación saldo de cierre" +msgstr "Check Closing Balance" #. 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" +msgstr "Check if difference is zero." #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile @@ -3348,8 +3272,8 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" -"Marque esta casilla si la cuenta permite conciliar facturas y pagos del " -"diario." +"Check this box if this account allows invoices & payments matching of " +"journal items." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence @@ -3357,8 +3281,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" -"Marque esta casilla si no desea compartir la misma secuencia de facturas y " -"facturas rectificativas de este diario" +"Check this box if you don't want to share the same sequence for invoices and" +" credit notes made from this journal" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate @@ -3366,8 +3290,8 @@ msgid "" "Check this box to negate the absolute value of the balance of the lines " "associated with this tag in tax report computation." msgstr "" -"Active la casilla para negar el valor absoluto del balance de las líneas " -"asociadas con esta etiqueta en el cálculo del reporte de impuesto." +"Check this box to negate the absolute value of the balance of the lines " +"associated with this tag in tax report computation." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include @@ -3376,25 +3300,25 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Marque esta opción si el precio que utiliza en el producto y en las facturas" -" incluye este impuesto." +"Check this if the price you use on the product and invoices includes this " +"tax." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Marque esta opción si desea que el usuario concilie asientos en esta cuenta." +"Check this option if you want the user to reconcile entries in this account." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" -msgstr "Cheques" +msgstr "Checks" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids msgid "Children Lines" -msgstr "Líneas Hijas" +msgstr "Children Lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids @@ -3402,19 +3326,19 @@ msgstr "Líneas Hijas" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "Subimpuestos" +msgstr "Children Taxes" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Choose Accounting Template" -msgstr "Elija plantilla del plan contable" +msgstr "Choose Accounting Template" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." -msgstr "Seleccione los impuestos de venta predeterminados para sus productos." +msgstr "Choose a default sales tax for your products." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method @@ -3422,19 +3346,19 @@ msgid "" "Choose how you want to credit this invoice. You cannot \"modify\" nor " "\"cancel\" if the invoice is already reconciled." msgstr "" -"Elija cómo quiere acreditar esta factura. No puede modificar ni cancelar la " -"factura una vez conciliada." +"Choose how you want to credit this invoice. You cannot \"modify\" nor " +"\"cancel\" if the invoice is already reconciled." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" -msgstr "Cerrado" +msgstr "Closed" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" -msgstr "Cerrado en" +msgstr "Closed On" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code @@ -3445,36 +3369,34 @@ msgstr "Cerrado en" #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_tax_report_line__code msgid "Code" -msgstr "Código" +msgstr "Code" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" -msgstr "Prefijo de código" +msgstr "Code Prefix" #. 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 "Fin de prefijo de código" +msgstr "Code Prefix End" #. 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 "Inicio de prefijo de código" +msgstr "Code Prefix Start" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" -msgstr "Valor moneda/factura" +msgstr "Coin/Bill Value" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" -msgstr "" -"Recoja los pagos de los clientes con un solo clic utilizando el Servicio " -"Euro SEPA." +msgstr "Collect customer payments in one-click using Euro SEPA Service" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -3482,14 +3404,14 @@ msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" -"Recolectar información y producir estadisticas de la negociación de bienes " -"en Europa con intrastat." +"Collect information and produce statistics on the trade in goods in Europe " +"with intrastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" -msgstr "Índice de Colores" +msgstr "Color Index" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id @@ -3497,33 +3419,33 @@ msgstr "Índice de Colores" #: 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" +msgstr "Commercial Entity" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" -msgstr "Contabilidad. Informe diario común" +msgstr "Common Journal Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" -msgstr "Estándar de Comunicación" +msgstr "Communication Standard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" -msgstr "Tipo de comunicación" +msgstr "Communication Type" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "Compañías" +msgstr "Companies" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" -msgstr "Compañías que se refieren a la empresa" +msgstr "Companies that refers to partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id @@ -3562,7 +3484,7 @@ msgstr "Compañías que se refieren a la empresa" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" -msgstr "Compañía" +msgstr "Company" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id @@ -3574,17 +3496,17 @@ msgstr "Compañía" #: 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" +msgstr "Company Currency" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" -msgstr "Diseño de documentos de la empresa" +msgstr "Company Document Layout" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "La compañía tiene un árbol de cuentas" +msgstr "Company has a chart of accounts" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id @@ -3595,41 +3517,39 @@ msgstr "La compañía tiene un árbol de cuentas" #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" -msgstr "Compañía relacionada con este diario" +msgstr "Company related to this journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" -msgstr "Conjunto de impuestos completo" +msgstr "Complete Set of Taxes" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__name msgid "Complete name for this report line, to be used in report." -msgstr "" -"Complete el nombre para esta línea de informe, que se utilizará en el " -"informe." +msgstr "Complete name for this report line, to be used in report." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id msgid "Composer" -msgstr "Componer correo electrónico" +msgstr "Composer" #. 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" +msgstr "Composition mode" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" -msgstr "Calcule las tasas impositivas según los códigos postales de EE. UU." +msgstr "Compute tax rates based on U.S. ZIP codes" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" -msgstr "Balance calculado" +msgstr "Computed Balance" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_audit @@ -3637,39 +3557,39 @@ msgid "" "Computed field, listing the tax grids impacted by this line, and the amount " "it applies to each of them." msgstr "" -"Campo calculado, listando las cuadrículas de impuesto afectadas por esta " -"línea, y el importe que aplica a cada una de ellas." +"Computed field, listing the tax grids impacted by this line, and the amount " +"it applies to each of them." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form msgid "Conditions" -msgstr "Condiciones" +msgstr "Conditions" #. 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" +msgstr "Conditions on Bank Statement Line" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" -msgstr "Opciones de configuración" +msgstr "Config Settings" #. 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" +msgstr "Configuration" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" -msgstr "Revisión de la Configuración" +msgstr "Configuration review" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" -msgstr "Configurar" +msgstr "Configure" #. module: account #: code:addons/account/wizard/account_tour_upload_bill.py:0 @@ -3681,12 +3601,12 @@ msgstr "Configurar" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" -msgstr "Confirmar" +msgstr "Confirm" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" -msgstr "Confirmado" +msgstr "Confirmed" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check @@ -3694,29 +3614,29 @@ msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" -"Al confirmar se creará automáticamente un asiento contable con la diferencia" -" de la cuenta de pérdidas/ganancias anotada en el diario de contado." +"Confirming this will create automatically a journal entry with the " +"difference in the profit/loss account set on the cash journal." #. 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." +msgstr "Congratulations! You are all set." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" -msgstr "Conectar" +msgstr "Connect" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu msgid "Consumable" -msgstr "Consumible" +msgstr "Consumable" #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" -msgstr "Contacto" +msgstr "Contact" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains @@ -3726,29 +3646,29 @@ msgstr "Contacto" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" -msgstr "Contiene" +msgstr "Contains" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__line_ids msgid "Content of this tax report" -msgstr "Contenido de este informe de impuestos" +msgstr "Content of this tax report" #. 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" +msgstr "Contents" #. 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" +msgstr "Continue" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "Control de accesos" +msgstr "Control-Access" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id @@ -3756,20 +3676,19 @@ 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." +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." -msgstr "Datos dañados en el asiento contable con id %s " +msgstr "Corrupted data on journal entry with id %s." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" -msgstr "Coste directo de la ventas" +msgstr "Cost of Revenue" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -3778,13 +3697,13 @@ msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" -"No se pudo instalar el nuevo plan contable porque ya existen apuntes " -"contables." +"Could not install new chart of account as there are already accounting " +"entries existing." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" -msgstr "Valores de la Contrapartida" +msgstr "Counterpart Values" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id @@ -3793,7 +3712,7 @@ msgstr "Valores de la Contrapartida" #: 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" +msgstr "Country" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code @@ -3805,170 +3724,168 @@ msgstr "País" #: 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" +msgstr "Country Code" #. 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" +msgstr "Country Group" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__country_id msgid "Country for which this report is available." -msgstr "País para el que está disponible este informe." +msgstr "Country for which this report is available." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." -msgstr "" -"País para el que está disponible esta etiqueta, cuando se aplica en los " -"impuestos." +msgstr "Country for which this tag is available, when applied on taxes." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" -msgstr "Cobertura" +msgstr "Coverage" #. 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" +msgstr "Create" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" -msgstr "Crear entradas automáticas" +msgstr "Create Automatic Entries" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" -msgstr "Crear entradas automáticas para elementos de diario seleccionados" +msgstr "Create Automatic Entries for selected Journal Items" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create Invoice" -msgstr "Crear Factura" +msgstr "Create Invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" -msgstr "Crear facturas de correos electrónicos" +msgstr "Create Invoices upon Emails" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" -msgstr "Crear entradas de diario" +msgstr "Create Journal Entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" -msgstr "Crear pago" +msgstr "Create Payment" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" -msgstr "Crear una cuenta bancaria" +msgstr "Create a Bank Account" #. 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" +msgstr "Create a credit note" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" -msgstr "Crea una factura de cliente" +msgstr "Create a customer invoice" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" -msgstr "Crear asiento contable" +msgstr "Create a journal entry" #. 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" +msgstr "Create a new cash log" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" -msgstr "Cree un nuevo cliente en su libro de direcciones" +msgstr "Create a new customer in your address book" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" -msgstr "Crear una nueva posición fiscal" +msgstr "Create a new fiscal position" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" -msgstr "Crear un nuevo incoterm" +msgstr "Create a new incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" -msgstr "Crear un nuevo producto comprable" +msgstr "Create a new purchasable product" #. 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 conciliación" +msgstr "Create a new reconciliation model" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "Create a new sales receipt" -msgstr "Crear un nuevo recibo de venta" +msgstr "Create a new sales receipt" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" -msgstr "Crear un nuevo producto vendible" +msgstr "Create a new sellable product" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" -msgstr "Crear un nuevo proveedor en su libreta de direcciones" +msgstr "Create a new supplier in your address book" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" -msgstr "Crea un nuevo impuesto" +msgstr "Create a new tax" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" -msgstr "Crear una factura de proveedor" +msgstr "Create a vendor bill" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" -msgstr "Crear una factura rectificativa de proveedor" +msgstr "Create a vendor credit note" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "Crear y asentar asiento" +msgstr "Create and post move" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create cash statement" -msgstr "Crear extracto de caja" +msgstr "Create cash statement" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" -msgstr "Crear primera factura" +msgstr "Create first invoice" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" -msgstr "Crear factura/recibo" +msgstr "Create invoice/bill" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type @@ -3976,8 +3893,8 @@ msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" -"Crear facturas, registrar pagos y mantener el rastro de todas las " -"conversaciones con sus clientes." +"Create invoices, register payments and keep track of the discussions with " +"your customers." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type @@ -3985,18 +3902,18 @@ msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" -"Cree facturas, registre pagos y realice un seguimiento de las conversaciones" -" con sus proveedores." +"Create invoices, register payments and keep track of the discussions with " +"your vendors." #. 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" +msgstr "Create the first cash rounding" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." -msgstr "Crea tu primera factura." +msgstr "Create your first invoice." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid @@ -4059,7 +3976,7 @@ msgstr "Crea tu primera factura." #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" -msgstr "Creado por" +msgstr "Created by" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date @@ -4122,7 +4039,7 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" -msgstr "Creado el" +msgstr "Created on" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -4130,27 +4047,27 @@ msgstr "Creado el" #: model_terms:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Credit" -msgstr "Haber" +msgstr "Credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" -msgstr "Moneda del monto del crédito" +msgstr "Credit Amount Currency" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" -msgstr "Tarjetas de Crédito" +msgstr "Credit Card" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method msgid "Credit Method" -msgstr "Método de crédito" +msgstr "Credit Method" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" -msgstr "Movimiento de crédito" +msgstr "Credit Move" #. module: account #: code:addons/account/models/account_move.py:0 @@ -4159,13 +4076,13 @@ msgstr "Movimiento de crédito" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Credit Note" -msgstr "Factura rectificativa" +msgstr "Credit Note" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" -msgstr "Factura rectificativa creada" +msgstr "Credit Note Created" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type @@ -4173,35 +4090,35 @@ msgstr "Factura rectificativa creada" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" -msgstr "Facturas rectificativas" +msgstr "Credit Notes" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" -msgstr "Cuenta de credito" +msgstr "Credit account" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "Abonar registros del diario que coincidan con este." +msgstr "Credit journal items that are matched with this journal item." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" -msgstr "Saldo acumulado" +msgstr "Cumulated Balance" #. 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 "" -"Saldo acumulado en función del dominio y el orden elegido en la vista." +"Cumulated balance depending on the domain and the order chosen in the view." #. 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" +msgstr "Currencies" #. module: account #: model:ir.model,name:account.model_res_currency @@ -4224,62 +4141,62 @@ msgstr "Monedas" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" -msgstr "Moneda" +msgstr "Currency" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" -msgstr "Asistente de conversión de moneda" +msgstr "Currency Conversion Helper" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" -msgstr "Diario de diferencial cambiario" +msgstr "Currency Exchange Journal" #. 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" -msgstr "Diferencia en tasa de cambio de divisa" +msgstr "Currency exchange rate difference" #. 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 "Diferencia de tipo de cambio de moneda (base de flujo de efectivo)" +msgstr "Currency exchange rate difference (cash basis)" #. 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 "La moneda siempre debe proporcionarse para generar un código QR" +msgstr "Currency must always be provided in order to generate a QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." -msgstr "Moneda del artículo del diario de crédito." +msgstr "Currency of the credit journal item." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." -msgstr "Moneda del artículo del diario de débito." +msgstr "Currency of the debit journal item." #. module: account #: model:account.account.type,name:account.data_account_type_current_assets msgid "Current Assets" -msgstr "Activos Circulantes" +msgstr "Current Assets" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "Pasivo circulantes" +msgstr "Current Liabilities" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "Ganancias año actual" +msgstr "Current Year Earnings" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer @@ -4288,19 +4205,19 @@ msgstr "Ganancias año actual" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" -msgstr "Cliente" +msgstr "Customer" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" -msgstr "Factura rectificativa de cliente" +msgstr "Customer Credit Note" #. module: account #: 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" +msgstr "Customer Invoice" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -4308,64 +4225,64 @@ msgstr "Factura de cliente" #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" -msgstr "Facturas de cliente" +msgstr "Customer Invoices" #. module: account #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" -msgstr "Pago de cliente" +msgstr "Customer Payment" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" -msgstr "Plazo de pago de cliente" +msgstr "Customer Payment Terms" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" -msgstr "Pagos de cliente" +msgstr "Customer Payments" #. 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" +msgstr "Customer Portal URL" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" -msgstr "Rango del Cliente" +msgstr "Customer Rank" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" -msgstr "Referencia cliente" +msgstr "Customer Reference" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" -msgstr "Reembolso del cliente" +msgstr "Customer Reimbursement" #. 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" +msgstr "Customer Taxes" #. 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" +msgstr "Customer/Vendor" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer @@ -4373,71 +4290,71 @@ msgstr "Cliente/Proveedor" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" -msgstr "Clientes" +msgstr "Customers" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" -msgstr "Personalizar" +msgstr "Customize" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." -msgstr "Personalizar la apariencia de sus facturas" +msgstr "Customize the look of your invoices." #. module: account #. 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 "Personalice el prefijo y el número según sus necesidades." +msgstr "Customize the prefix and number to fit your needs." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." -msgstr "Personaliza tu diseño." +msgstr "Customize your layout." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" -msgstr "Cierre" +msgstr "Cut-Off" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" -msgstr "ENTREGADO EN EL LUGAR" +msgstr "DELIVERED AT PLACE" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" -msgstr "ENTREGADO EN LUGAR DESCARGADO" +msgstr "DELIVERED AT PLACE UNLOADED" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" -msgstr "DEBER DE ENTREGA PAGADO" +msgstr "DELIVERED DUTY PAID" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "DOWN" -msgstr "ABAJO" +msgstr "DOWN" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "Tablero" +msgstr "Dashboard" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" -msgstr "Comprobar la inalterabilidad de datos" +msgstr "Data Inalterability Check" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" -msgstr "Comprobar la consistencia de datos" +msgstr "Data consistency check" #. module: account #. openerp-web @@ -4459,13 +4376,12 @@ msgstr "Comprobar la consistencia de datos" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" -msgstr "Fecha" +msgstr "Date" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." -msgstr "" -"Fecha (inclusive) a partir de la cual se vuelven a secuenciar los números." +msgstr "Date (inclusive) from which the numbers are resequenced." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date @@ -4473,14 +4389,13 @@ msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" -"Fecha (inclusive) a la que se vuelven a secuenciar los números. Si no se " -"establece, se vuelven a secuenciar todos los asientos de diario hasta el " -"final del período." +"Date (inclusive) to which the numbers are resequenced. If not set, all " +"Journal Entries up to the end of the period are resequenced." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" -msgstr "Modo fecha" +msgstr "Date Mode" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date @@ -4488,26 +4403,26 @@ msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" -"Fecha a partir de la cual se administra la contabilidad en Odoo. Es la fecha" -" de la entrada de apertura." +"Date from which the accounting is managed in Odoo. It is the date of the " +"opening entry." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Date:" -msgstr "Fecha:" +msgstr "Date:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" -msgstr "Fechas" +msgstr "Dates" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "Día del mes" +msgstr "Day of the month" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -4517,10 +4432,10 @@ msgid "" "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" -"Día del mes en que la factura debe llegar a su término. Si es cero o " -"negativo, este valor se ignorará y no se establecerá un día específico. Si " -"es mayor que el último día de un mes, este número seleccionará el último día" -" de este mes." +"Day of the month on which the invoice must come to its term. If zero or " +"negative, this value will be ignored, and no specific day will be set. If " +"greater than the last day of a month, this number will instead select the " +"last day of this month." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -4528,86 +4443,85 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Debit" -msgstr "Debe" +msgstr "Debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" -msgstr "Moneda del monto del débito" +msgstr "Debit Amount Currency" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" -msgstr "Movimiento de débito" +msgstr "Debit Move" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" -msgstr "Cuenta de debito" +msgstr "Debit account" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" -"Registros de diario de débito que coinciden con este registro de diario." +msgstr "Debit journal items that are matched with this journal item." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" -msgstr "Diciembre" +msgstr "December" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator msgid "Decimal Separator" -msgstr "Separador de decimales" +msgstr "Decimal Separator" #. 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 "Dedicated Credit Note Sequence" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" -msgstr "Cuenta predeterminada" +msgstr "Default Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" -msgstr "Tipo de cuenta predeterminado" +msgstr "Default Account Type" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" -msgstr "Cuenta de gastos predeterminada" +msgstr "Default Expense Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" -msgstr "Cuenta de ingresos predeterminada" +msgstr "Default Income Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" -msgstr "Incoterm por defecto para tu compañía" +msgstr "Default Incoterm of your company" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" -msgstr "Cuenta A Cobrar Predeterminada del PoS" +msgstr "Default PoS Receivable Account" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" -msgstr "Impuesto de compra por defecto" +msgstr "Default Purchase Tax" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" -msgstr "Impuesto de venta por defecto" +msgstr "Default Sale Tax" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids @@ -4615,55 +4529,55 @@ msgstr "Impuesto de venta por defecto" #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" -msgstr "Impuestos por defecto" +msgstr "Default Taxes" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" -msgstr "Términos y condiciones predeterminados" +msgstr "Default Terms & Conditions" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" -msgstr "Plazo y condiciones por defecto" +msgstr "Default Terms and Conditions" #. 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" +msgstr "Default end date for this Analytic Account." #. 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" +msgstr "Default 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" +msgstr "Default start date for this Analytic Account." #. 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" +msgstr "Default taxes applied to local transactions" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." -msgstr "Impuestos por defecto usados cuando se compra el producto" +msgstr "Default taxes used when buying the product." #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." -msgstr "Impuestos por defecto usados cuando se vende el producto" +msgstr "Default taxes used when selling the product." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" -msgstr "Definir un nuevo tipo de cuenta" +msgstr "Define a new account type" #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids @@ -4671,25 +4585,23 @@ msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" -"Defina en qué diarios se puede utilizar esta cuenta. Si está vacío, se puede" -" utilizar en todas las revistas." +"Define in which journals this account can be used. If empty, can be used in " +"all journals." #. 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 "" -"Definir la moneda más pequeña de la moneda utilizada para pagar en efectivo" +msgstr "Define the smallest coinage of the currency used to pay by cash" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years & tax returns periodicity." -msgstr "" -"Defina sus ejercicios y la periodicidad de sus declaraciones de impuestos." +msgstr "Define your fiscal years & tax returns periodicity." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" -msgstr "Define como se registrarán los extractos bancarios" +msgstr "Defines how the bank statements will be registered" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id @@ -4699,72 +4611,72 @@ msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" -"Define la moneda más pequeña de la moneda que se puede usar para pagar en " -"efectivo." +"Defines the smallest coinage of the currency that can be used to pay by " +"cash." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" -msgstr "Definición" +msgstr "Definition" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" -msgstr "Grado de confianza para este deudor" +msgstr "Degree of trust you have in this debtor" #. 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" +msgstr "Delete Emails" #. 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" +msgstr "Delete Message Copy" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" -msgstr "Descatalogado" +msgstr "Deprecated" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation msgid "Depreciation" -msgstr "Amortización" +msgstr "Depreciation" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you put/take money from the cash register:" -msgstr "Describa por qué usted pone/recibe dinero de la caja registradora:" +msgstr "Describe why you put/take money from the cash register:" #. module: account #: 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 msgid "Description" -msgstr "Descripción" +msgstr "Description" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" -msgstr "Descripción de la factura" +msgstr "Description on the Invoice" #. 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" +msgstr "Destination Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" -msgstr "Detectar automáticamente" +msgstr "Detect Automatically" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use @@ -4772,9 +4684,8 @@ msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." msgstr "" -"Determina dónde puede seleccionarse un impuesto. Nota : 'Ninguno' significa " -"que un impuesto no puede ser usado por sí mismo; aun así, puede utilizarse " -"en un grupo." +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group." #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use @@ -4783,32 +4694,33 @@ msgid "" "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" -"Determina dónde el impuesto puede ser seleccionado. Nota: \"Ninguno\" " -"significa que un impuesto no puede ser usado por sí mismo, sin embargo aún " -"puede ser usado en un grupo. \"Ajuste\" es usado para realizar un ajuste de " -"impuesto. " +"Determines where the tax is selectable. Note : 'None' means a tax can't be " +"used by itself, however it can still be used in a group. 'adjustment' is " +"used to perform tax adjustment." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" -msgstr "Diferencia" +msgstr "Difference" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" -msgstr "Cuenta diferencial" +msgstr "Difference Account" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "Diferencia entre el saldo final calculado y el especificado." +msgstr "" +"Difference between the computed ending balance and the specified ending " +"balance." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" -msgstr "Resumen" +msgstr "Digest" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4816,31 +4728,29 @@ msgid "" "Digitalize your scanned or PDF vendor bills with OCR and Artificial " "Intelligence" msgstr "" -"Digitalice sus facturas de proveedores escaneadas o en PDF con OCR e " -"Inteligencia Artificial" +"Digitalize your scanned or PDF vendor bills with OCR and Artificial " +"Intelligence" #. 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 "" -"Digitalice las facturas de sus proveedores con OCR e Inteligencia " -"Artificial." +msgstr "Digitalize your vendor bills with OCR and Artificial Intelligence." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" -msgstr "Desc.%" +msgstr "Disc.%" #. 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" +msgstr "Discard" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" -msgstr "Descuento (%)" +msgstr "Discount (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name @@ -4925,73 +4835,71 @@ msgstr "Descuento (%)" #: 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" +msgstr "Display Name" #. 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" +msgstr "Display QR-code" #. 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" +msgstr "Display QR-code on invoices" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" -msgstr "Mostrar advertencia de redondeo" +msgstr "Display Rounding Warning" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" -msgstr "Mostrar código QR SEPA" +msgstr "Display SEPA QR-code" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" -msgstr "Tipo de pantalla" +msgstr "Display Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" -msgstr "Mostrar en facturas" +msgstr "Display on Invoices" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Credit Notes" -msgstr "Distribución de notas de crédito" +msgstr "Distribution for Credit Notes" #. 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 "Distribución de facturas" +msgstr "Distribution for Invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" -msgstr "Distribución de notas de crédito" +msgstr "Distribution for Refund Invoices" #. 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 "Distribución cuando el impuesto se utiliza en una nota de crédito" +msgstr "Distribution when the tax is used on a refund" #. 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 "Distribución cuando el impuesto se utiliza en una factura" +msgstr "Distribution when the tax is used on an invoice" #. module: account #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" -msgstr "" -"No tiene acceso, saltar esta información para el email de resumen del " -"usuario" +msgstr "Do not have access, skip this data for user's digest email" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message @@ -5000,8 +4908,8 @@ msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" -"No mantengas una copia del correo en el histórico de comunicación del " -"documento (solo correo masivo)" +"Do not keep a copy of the email in the document communication history (mass " +"mailing only)" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done @@ -5014,12 +4922,12 @@ msgstr "" #: 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" -msgstr "Hecho" +msgstr "Done" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" -msgstr "Descargar" +msgstr "Download" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft @@ -5028,25 +4936,25 @@ msgstr "Descargar" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" -msgstr "Borrador" +msgstr "Draft" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" -msgstr "Factura borrador" +msgstr "Draft Bill" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Credit Note" -msgstr "Borrador de factura rectificativa" +msgstr "Draft Credit Note" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" -msgstr "Entrada en Borrador" +msgstr "Draft Entry" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5054,43 +4962,43 @@ msgstr "Entrada en Borrador" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" -msgstr "Factura borrador" +msgstr "Draft Invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "Facturas borrador" +msgstr "Draft Invoices" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Draft Payment" -msgstr "Pago en borrador" +msgstr "Draft Payment" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" -msgstr "Borrador de recibo de compra" +msgstr "Draft Purchase Receipt" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" -msgstr "Borrador de recibo de ventas" +msgstr "Draft Sales Receipt" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" -msgstr "Borrador de factura rectificativa de proveedor" +msgstr "Draft Vendor Credit Note" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #, python-format msgid "Due" -msgstr "Vencido" +msgstr "Due" #. module: account #: code:addons/account/controllers/portal.py:0 @@ -5105,28 +5013,28 @@ msgstr "Vencido" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Due Date" -msgstr "Fecha vencimiento" +msgstr "Due Date" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "Cómputo de fechas de vencimiento" +msgstr "Due Date Computation" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "Tipo de vencimiento" +msgstr "Due Type" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" -msgstr "Vencido al " +msgstr "Due the" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Duplicate" -msgstr "Duplicar" +msgstr "Duplicate" #. module: account #: code:addons/account/models/account_move.py:0 @@ -5135,54 +5043,54 @@ 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" +"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n" "%s" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" -msgstr "Reportes dinámicos" +msgstr "Dynamic Reports" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" -msgstr "VAT de bienes digitales de la UE" +msgstr "EU Digital Goods VAT" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" -msgstr "En fábrica" +msgstr "EX WORKS" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" -msgstr "CAMBIO" +msgstr "EXCH" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Edit" -msgstr "Editar" +msgstr "Edit" #. module: account #: 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 rounding issues." -msgstr "" +msgstr "Edite los importes de impuestos si tiene problemas de redondeo." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" -msgstr "Correo electrónico" +msgstr "Email" #. 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" +msgstr "Email Alias" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from @@ -5191,19 +5099,18 @@ 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." msgstr "" -"Dirección de correo del remitente. Este campo se establece cuando no se " -"encuentra ningún socio coincidente y reemplaza el campo author_id en la " -"charla." +"Email address of the sender. This field is set when no matching partner is " +"found and replaces the author_id field in the chatter." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "correo electrónico por defecto" +msgstr "Email by default" #. 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" +msgstr "End Bank Stmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop @@ -5212,50 +5119,50 @@ msgstr "Terminar Extracto Bancario" #: 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" +msgstr "End Date" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" -msgstr "Fin de Mes Siguiente" +msgstr "End of Following Month" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" -msgstr "Saldo final" +msgstr "Ending Balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" -msgstr "Caja final" +msgstr "Ending Cashbox" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Asientos" +msgstr "Entries" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" -msgstr "Asientos ordenados por" +msgstr "Entries Sorted by" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" -msgstr "Las entradas son hash de %s (%s)" +msgstr "Entries are hashed from %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 "" +msgstr "Entries are not from the same account: %s != %s" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" -msgstr "" +msgstr "Entries doesn't belong to the same company: %s != %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post @@ -5263,25 +5170,24 @@ msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" -"Las entradas en el futuro están configuradas para que se publiquen " -"automáticamente de forma predeterminada. Marque esta casilla de verificación" -" para publicarlos ahora." +"Entries in the future are set to be auto-posted by default. Check this " +"checkbox to post them now." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "Entradas a revisar" +msgstr "Entries to Review" #. module: account #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "Entries: %(account)s" -msgstr "" +msgstr "Entries: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" -msgstr "Apuntes" +msgstr "Entry lines" #. module: account #. openerp-web @@ -5291,18 +5197,18 @@ msgstr "Apuntes" #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" -msgstr "Valor neto" +msgstr "Equity" #. module: account #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" -msgstr "¡Error!" +msgstr "Error!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" -msgstr "Europeo" +msgstr "European" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator @@ -5311,39 +5217,39 @@ msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "" -"Cada carácter que no sea ni un dígito ni este separador se eliminará de la " -"cadena correspondiente." +"Every character that is nor a digit nor this separator will be removed from " +"the matching string" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Exchange Difference" -msgstr "Diferencia de cambio" +msgstr "Exchange Difference" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "Diario de pérdidas y ganancias por cambio de divisa" +msgstr "Exchange Gain or Loss Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" -msgstr "Movimiento de intercambio" +msgstr "Exchange Move" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab msgid "Exclude From Invoice Tab" -msgstr "Excluir de la Pestaña Factura" +msgstr "Exclude From Invoice Tab" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" -msgstr "Excluir Diarios" +msgstr "Excluded Journals" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "Se esperaba un plan de cuentas" +msgstr "Expects a Chart of Accounts" #. module: account #. openerp-web @@ -5352,7 +5258,7 @@ msgstr "Se esperaba un plan de cuentas" #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, python-format msgid "Expense" -msgstr "Gasto" +msgstr "Expense" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id @@ -5360,49 +5266,49 @@ msgstr "Gasto" #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" -msgstr "Cuenta de gasto" +msgstr "Expense Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" -msgstr "Cuenta de gastos en plantilla producto" +msgstr "Expense Account on Product Template" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" -msgstr "Cuenta de gastos para periodificación" +msgstr "Expense Accrual Account" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" -msgstr "Gastos" +msgstr "Expenses" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" -msgstr "Referencia Externa" +msgstr "External Reference" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" -msgstr "GRATIS JUNTO AL BARCO" +msgstr "FREE ALONGSIDE SHIP" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" -msgstr "LIBRE TRANSPORTISTA" +msgstr "FREE CARRIER" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" -msgstr "GRATIS A BORDO" +msgstr "FREE ON BOARD" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" -msgstr "Proporción de Factor" +msgstr "Factor Ratio" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor @@ -5410,8 +5316,8 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" -"Factor a aplicar en las líneas de movimiento de cuenta generadas a partir de" -" esta línea de distribución" +"Factor to apply on the account move lines generated from this distribution " +"line" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent @@ -5420,24 +5326,24 @@ msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" -"Factor a aplicar en las líneas de movimiento de cuenta generadas desde esta " -"línea de distribución, en porcentajes" +"Factor to apply on the account move lines generated from this distribution " +"line, in percents" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" -msgstr "Favoritos" +msgstr "Favorites" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" -msgstr "Febrero" +msgstr "February" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" -msgstr "Estados federales" +msgstr "Federal States" #. module: account #. openerp-web @@ -5447,57 +5353,59 @@ 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 "" +"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>" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "Cuenta financiera" +msgstr "Financial Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids msgid "Financial Tags" -msgstr "Etiquetas Financieras" +msgstr "Financial Tags" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" -msgstr "Buscar texto en etiqueta" +msgstr "Find Text in Label" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" -msgstr "Buscar texto en notas" +msgstr "Find Text in Notes" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "First Bill" -msgstr "Primer factura" +msgstr "First Bill" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" -msgstr "Primera Fecha" +msgstr "First Date" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" -msgstr "Primera entrada" +msgstr "First Entry" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" -msgstr "Primer Hash" +msgstr "First Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" -msgstr "Primera secuencia nueva" +msgstr "First New Sequence" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" -msgstr "Primera factura enviada!" +msgstr "First invoice sent!" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id @@ -5505,27 +5413,27 @@ msgstr "Primera factura enviada!" #: 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 "País fiscal" +msgstr "Fiscal Country" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "Información fiscal" +msgstr "Fiscal Information" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" -msgstr "Localización Fiscal" +msgstr "Fiscal Localization" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" -msgstr "Mapeo fiscal" +msgstr "Fiscal Mapping" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" -msgstr "Periodos Fiscales" +msgstr "Fiscal Periods" #. module: account #: model:ir.model,name:account.model_account_fiscal_position @@ -5545,30 +5453,30 @@ msgstr "Periodos Fiscales" #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "Posición fiscal" +msgstr "Fiscal Position" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" -msgstr "Plantilla de posición fiscal" +msgstr "Fiscal Position Template" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Posiciones fiscales" +msgstr "Fiscal Positions" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" -msgstr "Fin de Año Fiscal " +msgstr "Fiscal Year End" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" -msgstr "Ejercicio fiscal" +msgstr "Fiscal Years" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id @@ -5579,21 +5487,21 @@ msgid "" "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" -"Las posiciones fiscales se utilizan para adaptar impuestos y cuentas para " -"determinados clientes u ordenes de venta/facturas. El valor por defecto " -"viene del cliente." +"Fiscal positions are used to adapt taxes and accounts for particular " +"customers or sales orders/invoices. The default value comes from the " +"customer." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" -msgstr "Último día año fiscal" +msgstr "Fiscalyear Last Day" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" -msgstr "Último mes de año fiscal" +msgstr "Fiscalyear Last Month" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed @@ -5601,27 +5509,27 @@ msgstr "Último mes de año fiscal" #: 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" -msgstr "Fijo" +msgstr "Fixed" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed msgid "Fixed Amount" -msgstr "Importe fijo" +msgstr "Fixed Amount" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "Activos fijos" +msgstr "Fixed Assets" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" -msgstr "Cantidad flotante" +msgstr "Float Amount" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" -msgstr "Seguir los pagos del cliente" +msgstr "Follow Customer Payments" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids @@ -5630,7 +5538,7 @@ msgstr "Seguir los pagos del cliente" #: 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 msgid "Followers" -msgstr "Seguidores" +msgstr "Followers" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids @@ -5639,7 +5547,7 @@ msgstr "Seguidores" #: 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 msgid "Followers (Channels)" -msgstr "Seguidores (Canales)" +msgstr "Followers (Channels)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids @@ -5648,7 +5556,7 @@ msgstr "Seguidores (Canales)" #: 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 (Contactos)" +msgstr "Followers (Partners)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon @@ -5656,87 +5564,84 @@ msgstr "Seguidores (Contactos)" #: 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" +msgstr "Font awesome icon e.g. fa-tasks" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." -msgstr "Para el porcentaje, introduzca un ratio entre 0-100." +msgstr "For percent enter a ratio between 0-100." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "" -"Precio unitario, cuenta y cantidad prohibidos en la línea de factura no " -"contabilizada. " +"Forbidden unit price, account and quantity on non-accountable invoice line" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" -msgstr "Forzar" +msgstr "Force" #. module: account #: 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." +msgstr "Force the tax to be managed as a price included tax." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "" -"Fuerza a todos los movimientos de esta cuenta a tener la moneda de la misma." +msgstr "Forces all moves for this account to have this account currency." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." -msgstr "" -"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria." +msgstr "Forces all moves for this account to have this secondary currency." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" -msgstr "Moneda Extranjera" +msgstr "Foreign Currency" #. module: account #: code:addons/account/report/account_journal.py:0 #, python-format msgid "Form content is missing, this report cannot be printed." -msgstr "Falta el contenido del formulario, este informe no se puede imprimir." +msgstr "Form content is missing, this report cannot be printed." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula msgid "Formula" -msgstr "Fórmula" +msgstr "Formula" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Free" -msgstr "Gratuito" +msgstr "Free" #. 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" +msgstr "From" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" -msgstr "Desde cuentas por pagar" +msgstr "From Payable accounts" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" -msgstr "desde cuentas por cobrar" +msgstr "From Receivable accounts" #. module: account #: 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" +msgstr "From label" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp @@ -5745,10 +5650,9 @@ msgid "" "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" -"Con este informe puede obtener una vista general de la cantidad facturada " -"por sus proveedores. Puede utilizar la herramienta de búsqueda para " -"personalizar sus Informes de facturas y el resto, ajustando el análisis a " -"sus necesidades. " +"From this report, you can have an overview of the amount invoiced from your " +"vendors. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -5757,82 +5661,81 @@ msgid "" "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" -"Con este informe puede obtener una vista general de la cantidad facturada a " -"sus clientes. Puede utilizar la herramienta de búsqueda para personalizar " -"sus Informes de facturas y el resto, ajustando el análisis a sus " -"necesidades." +"From this report, you can have an overview of the amount invoiced to your " +"customers. The search tool can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" -msgstr "Conciliación completa" +msgstr "Full Reconcile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel msgid "Full Refund" -msgstr "Reembolso completo" +msgstr "Full Refund" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" -msgstr "Reembolso completo y nuevo borrador de factura" +msgstr "Full refund and new draft invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" -msgstr "Actividades futuras" +msgstr "Future Activities" #. 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" +msgstr "Gain Account" #. 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" -msgstr "Ingresos por diferencia de cambio" +msgstr "Gain Exchange Rate Account" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_general #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general msgid "General Ledger" -msgstr "Libro mayor" +msgstr "General Ledger" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" -msgstr "Generar asientos" +msgstr "Generate Entries" #. module: account #: 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" +msgstr "Generated Documents" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" -msgstr "Entradas Generadas" +msgstr "Generated Entries" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" -msgstr "Declaraciones genéricas" +msgstr "Generic Statements" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." -msgstr "Obtenga el resultado de integridad hash como PDF." +msgstr "Get hash integrity result as PDF." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" -msgstr "Recibe advertencias cuando se le facture clientes específicos" +msgstr "Get warnings when invoicing specific customers" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5842,59 +5745,54 @@ msgid "" "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" -"Obtenga sus estados de cuenta bancarios importados automáticamente cada 4 " -"horas, o con un solo clic, utilizando los servicios de Yodlee y Plaid. Una " -"vez instalado, configure \"Fuentes bancarias\" en \"Sincronización " -"bancaria\" en la configuración de la cuenta bancaria. Luego, haga clic en " -"\"Configurar\" en la cuenta en línea para ingresar sus credenciales " -"bancarias." +"Get your bank statements automatically imported every 4 hours, or in one-" +"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " +"“Bank Synchronization” in bank account settings. Then, click “Configure” on " +"the online account to enter your bank credentials." #. 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." +"Gives the sequence order when displaying a list of analytic distribution" #. 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." msgstr "" -"Indica el orden de secuencia cuando se muestra una lista de líneas de " -"extracto bancario." +"Gives the sequence order when displaying a list of bank statement lines." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" -"Define el orden de secuencia al mostrar una lista de líneas de plazos de " -"pago." +"Gives the sequence order when displaying a list of payment terms lines." #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" -msgstr "Ir al panel de configuración" +msgstr "Go to the configuration panel" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" -msgstr "Buen Deudor" +msgstr "Good Debtor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" -msgstr "Bienes" +msgstr "Goods" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" -msgstr "Grupo" +msgstr "Group" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_search @@ -5909,85 +5807,84 @@ msgstr "Grupo" #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "Agrupar por" +msgstr "Group By" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" -msgstr "Grupo de pagos" +msgstr "Group Payments" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group msgid "Group of Taxes" -msgstr "Grupo de impuestos" +msgstr "Group of Taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" -msgstr "" -"Agrupe pagos en un solo lote para facilitar el proceso de conciliación" +msgstr "Group payments into a single batch to ease the reconciliation process" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "HALF-UP" -msgstr "MITAD-ARRIBA" +msgstr "HALF-UP" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" -msgstr "Tiene entradas de contabilidad" +msgstr "Has Accounting Entries" #. 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" +msgstr "Has Reconciled Entries" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" -msgstr "Tiene apuntes no conciliados" +msgstr "Has Unreconciled Entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" -msgstr "Resultado de integridad de hash -" +msgstr "Hash Integrity Result -" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" -msgstr "Resultado de integridad de hash PDF" +msgstr "Hash integrity result 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" +msgstr "Hide Payment Method" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" -msgstr "Ocultar opción de base de efectivo" +msgstr "Hide Use Cash Basis Option" #. 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 "Nombre más alto" +msgstr "Highest Name" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "History" -msgstr "Historial" +msgstr "History" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" -msgstr "Cómo se calcula la cantidad total de impuestos en pedidos y facturas" +msgstr "How total tax amount is computed in orders and invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id @@ -6086,7 +5983,7 @@ msgstr "INV" #: 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 msgid "Icon" -msgstr "Icono" +msgstr "Icon" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon @@ -6094,7 +5991,7 @@ msgstr "Icono" #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon msgid "Icon to indicate an exception activity." -msgstr "Icono para indicar una actividad de excepción." +msgstr "Icon to indicate an exception activity." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction @@ -6108,7 +6005,7 @@ msgstr "Icono para indicar una actividad de excepción." #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked, new messages require your attention." -msgstr "Si está marcado hay nuevos mensajes que requieren su atención." +msgstr "If checked, new messages require your attention." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error @@ -6122,18 +6019,19 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención." #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío." +msgstr "If checked, some messages have a delivery error." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto." +msgstr "" +"If checked, the new chart of accounts will not contain this by default." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "Si está vacío, utiliza el diario del asiento a ser revertido." +msgstr "If empty, uses the journal of the journal entry to be reversed." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount @@ -6142,8 +6040,8 @@ msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" -"Si está establecido, los impuestos calculados tras este se calcularán " -"basados en el importe de la tasa incluído." +"If set, taxes which are computed after this one will be computed based on " +"the price tax included." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic @@ -6152,8 +6050,8 @@ msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" -"Si está establecido, el importe calculado por este impuesto se asignará a la" -" misma cuenta analítica de la línea de factura (si la hay)" +"If set, the amount computed by this tax will be assigned to the same " +"analytic account as the invoice line (if any)" #. module: account #: code:addons/account/models/account_tax_report.py:0 @@ -6171,8 +6069,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" -"Si el campo activo está configurado en False, le permitirá ocultar los " -"plazos de pago sin eliminarlo." +"If the active field is set to False, it will allow you to hide the payment " +"terms without removing it." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check @@ -6183,9 +6081,9 @@ msgid "" "related informations at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" -"Si esta casilla está marcada, significa que el usuario no estaba seguro de " -"toda la información relacionada en el momento de la creación del movimiento " -"y que el movimiento necesita ser revisado de nuevo." +"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 " +"move needs to be checked again." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post @@ -6195,8 +6093,8 @@ msgid "" "If this checkbox is ticked, this entry will be automatically posted at its " "date." msgstr "" -"Si esta casilla de verificación está marcada, esta entrada se publicará " -"automáticamente en su fecha." +"If this checkbox is ticked, this entry will be automatically posted at its " +"date." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table @@ -6207,8 +6105,8 @@ 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." +"If ticked, the accounting entry or invoice receives a hash as soon as it is " +"posted and cannot be modified anymore." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6216,21 +6114,22 @@ msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" -"Si marca esta casilla, podrá cobrar pagos utilizando los mandatos de débito " -"directo de SEPA." +"If you check this box, you will be able to collect payments using SEPA " +"Direct Debit mandates." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." -msgstr "Si marca esta casilla, podrá registrar su pago utilizando SEPA." +msgstr "" +"If you check this box, you will be able to register your payment using SEPA." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.<br>" msgstr "" -"Si no ha instalado un plan contable, por favor instale uno primero.<br>" +"If you have not installed a chart of account, please install one first.<br>" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view @@ -6238,8 +6137,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" -"Si concilia transacciones, debe verificar también todas la acciones que " -"están enlazadas con ellas porque no se deshabilitarán" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" #. module: account #: code:addons/account/models/account_move.py:0 @@ -6248,8 +6147,8 @@ msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" -"Si deseas usar cuentas \"Fuera de Estado de Situación\", todas las cuentas " -"de la entrada contable deben de ser de este tipo." +"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " +"journal entry must be of this type" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -6260,68 +6159,67 @@ msgid "" "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" -"Si vende productos digitales a clientes de la UE, debe cobrar el IVA en " -"función de la ubicación de sus clientes. Esta regla se aplica " -"independientemente de su ubicación. Los bienes digitales se definen en la " -"legislación como radiodifusión, telecomunicaciones y servicios que se " -"suministran electrónicamente en lugar de enviarse. Las tarjetas de regalo " -"enviadas en línea no están incluidas en la definición." +"If you're selling digital goods to customers in the EU, you must charge VAT " +"based on your customers' locations. This rule applies regardless of you are " +"located. Digital goods are defined in the legislation as broadcasting, " +"telecommunications, and services that are electronically supplied instead of" +" shipped. Gift cards sent online are not included in the definition." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "Pago inmediato" +msgstr "Immediate Payment" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "Importar archivos .qif" +msgstr "Import .qif files" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" -msgstr "Importar en formato .csv" +msgstr "Import in .csv format" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "Importar en formato .ofx" +msgstr "Import in .ofx format" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" -msgstr "Importación en formato CAMT.053" +msgstr "Import in CAMT.053 format" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" -msgstr "Importe sus extractos bancarios automáticamente" +msgstr "Import your bank statements automatically" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" -msgstr "Importe sus extractos bancarios en CAMT.053" +msgstr "Import your bank statements in CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" -msgstr "Importe sus extractos bancarios en CSV" +msgstr "Import your bank statements in CSV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" -msgstr "Importe sus extractos bancarios en OFX" +msgstr "Import your bank statements in OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" -msgstr "Importe sus extractos bancarios en QIF" +msgstr "Import your bank statements in QIF" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Import your first bill" -msgstr "Importa tu primera factura" +msgstr "Import your first bill" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -6329,7 +6227,7 @@ msgstr "Importa tu primera factura" #: 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" +msgstr "In Payment" #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -6338,53 +6236,53 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar " -"los apuntes contables relacionados." +"In order to delete a bank statement, you must first cancel it to delete " +"related journal items." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" -msgstr "Inactivo" +msgstr "Inactive" #. 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 "Hash de inalterabilidad" +msgstr "Inalterability Hash" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" -msgstr "Comprobación de inalterabilidad" +msgstr "Inalterability check" #. 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 "Secuencia inalterable sin espacios#" +msgstr "Inalteralbility No Gap Sequence #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" -msgstr "Entrante" +msgstr "Inbound" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "Inbound Payment Methods" -msgstr "Métodos de pago entrante" +msgstr "Inbound Payment Methods" #. 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" +msgstr "Include in Analytic Cost" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" -msgstr "Incluir en el precio" +msgstr "Included in Price" #. module: account #. openerp-web @@ -6394,7 +6292,7 @@ msgstr "Incluir en el precio" #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Income" -msgstr "Ingreso" +msgstr "Income" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id @@ -6402,17 +6300,17 @@ msgstr "Ingreso" #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" -msgstr "Cuenta de ingresos" +msgstr "Income Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" -msgstr "Cuenta de ingresos en plantilla producto" +msgstr "Income Account on Product Template" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" -msgstr "Pagos entrantes" +msgstr "Incoming Payments" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id @@ -6423,11 +6321,11 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Receipts " "Account instead of the receivable account." msgstr "" -"Las entradas de pagos generadas por facturas / notas de crédito se " -"publicarán en la Cuenta de recibos pendientes y se mostrarán como líneas " -"azules en el widget de conciliación bancaria. Durante el proceso de " -"conciliación, las transacciones en cuestión se conciliarán con las entradas " -"en la Cuenta de recibos pendientes en lugar de la cuenta por cobrar." +"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." #. module: account #: code:addons/account/wizard/setup_wizards.py:0 @@ -6436,8 +6334,8 @@ msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" -"Fecha de año fiscal incorrecta: el día está fuera del rango del mes. Mes: " -"%s; Día: %s" +"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " +"%s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id @@ -6449,7 +6347,7 @@ msgstr "Incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" -msgstr "Código estándar del Incoterm" +msgstr "Incoterm Standard Code" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree @@ -6468,9 +6366,9 @@ msgid "" "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" -"Los Incoterms son una serie de términos de venta. Se usan para dividir los " -"costes de la transacción y las responsabilidades entre el comprador y el " -"vendedor y reflejan las últimas prácticas en el transporte." +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree @@ -6478,53 +6376,52 @@ msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" -"Los términos de comercio internacional (Incoterms) son usados para dividir " -"los costos de transacción y las responsabilidades entre comprador y " -"vendedor. " +"Incoterms are used to divide transaction costs and responsibilities between " +"buyer and seller." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" -msgstr "Indica que este apunte de diario es una línea de impuesto" +msgstr "Indicates that this journal item is a tax line" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Info" -msgstr "Información" +msgstr "Info" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" -msgstr "Información" +msgstr "Information" #. 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" +msgstr "Initial thread message." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "Introduzca la cuenta para valoración de stock" +msgstr "Input Account for Stock Valuation" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." -msgstr "Inserta tus términos y condiciones aquí ..." +msgstr "Insert your terms & conditions here..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" -msgstr "Instalar más paquetes" +msgstr "Install More Packages" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "Cuenta de transferencia entre bancos" +msgstr "Inter-Banks Transfer Account" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id @@ -6532,42 +6429,42 @@ msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" -"Cuenta intermedia utilizada al mover dinero desde una cuenta de liquidez a " -"otra" +"Intermediary account used when moving money from a liquidity account to " +"another" #. 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" +msgstr "Internal Group" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" -msgstr "Notas internas" +msgstr "Internal Notes" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "Transferencia interna" +msgstr "Internal Transfer" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" -msgstr "Transferencias internas" +msgstr "Internal Transfers" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type msgid "Internal Type" -msgstr "Tipo interno" +msgstr "Internal Type" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." -msgstr "Notas internas..." +msgstr "Internal notes..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id @@ -6579,8 +6476,8 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"Los términos de comercio internacional son una serie de condiciones " -"comerciales usadas en las transacciones internacionales." +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat @@ -6591,14 +6488,13 @@ msgstr "Intrastat" #: code:addons/account/models/partner.py:0 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" -"\"Rango de código postal\" inválido, por favor, configúrelo apropiadamente." +msgstr "Invalid \"Zip Range\", please configure it properly." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" -msgstr "El último día del ejercicio fiscal es inválido." +msgstr "Invalid fiscal year last day" #. module: account #: code:addons/account/models/account_move.py:0 @@ -6610,17 +6506,17 @@ msgstr "El último día del ejercicio fiscal es inválido." #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" -msgstr "Facturas de clientes" +msgstr "Invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" -msgstr "Factura #" +msgstr "Invoice #" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" -msgstr "Análisis de facturas" +msgstr "Invoice Analysis" #. module: account #: code:addons/account/models/account_move.py:0 @@ -6628,7 +6524,7 @@ msgstr "Análisis de facturas" #: model:mail.message.subtype,name:account.mt_invoice_created #, python-format msgid "Invoice Created" -msgstr "Factura creada" +msgstr "Invoice Created" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date @@ -6637,75 +6533,75 @@ msgstr "Factura creada" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" -msgstr "Fecha factura" +msgstr "Invoice Date" #. 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" +msgstr "Invoice Filter Type Domain" #. 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 "La factura tiene un importe de suspenso correspondiente" +msgstr "Invoice Has Matching Suspense Amount" #. 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" +msgstr "Invoice Has Outstanding" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" -msgstr "Diseño de Factura" +msgstr "Invoice Layout" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" -msgstr "Líneas de factura" +msgstr "Invoice Lines" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" -msgstr "Pago en línea de la factura" +msgstr "Invoice Online Payment" #. 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 "Factura Créditos pendientes Créditos Widget" +msgstr "Invoice Outstanding Credits Debits 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" +msgstr "Invoice Partner Display Name" #. 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 "Widget Pagos de Facturas" +msgstr "Invoice Payments Widget" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" -msgstr "Estado factura" +msgstr "Invoice Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" -msgstr "Impuesto de factura" +msgstr "Invoice Tax" #. module: account #: code:addons/account/models/account_tax.py:0 @@ -6714,8 +6610,8 @@ msgid "" "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 cada una " -"exactamente una línea para la base." +"Invoice and credit note distribution should each contain exactly one line " +"for the base." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -6723,8 +6619,7 @@ msgstr "" msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" -"La distribución de facturas y notas de crédito debe tener el mismo número de" -" líneas." +"Invoice and credit note distribution should have the same number of lines." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -6733,37 +6628,37 @@ msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" -"La distribución de facturas y notas de crédito debe coincidir (los mismos " -"porcentajes, en el mismo orden)." +"Invoice and credit note distribution should match (same percentages, in the " +"same order)." #. 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" +msgstr "Invoice lines" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "Factura pagada" +msgstr "Invoice paid" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" -msgstr "Imprimir y enviar factura" +msgstr "Invoice send & Print" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Factura validada" +msgstr "Invoice validated" #. 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" +msgstr "Invoice/Bill Date" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -6771,13 +6666,13 @@ msgid "" "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and" " '_draft' or ''}" msgstr "" -"Factura_${(object.name or '').replace('/','_')}${object.state == 'draft' and" +"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and" " '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" -msgstr "Facturado" +msgstr "Invoiced" #. module: account #: code:addons/account/controllers/portal.py:0 @@ -6794,13 +6689,13 @@ msgstr "Facturado" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" -msgstr "Facturas" +msgstr "Invoices" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" -msgstr "Facturas" +msgstr "Invoices & Bills" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -6810,41 +6705,41 @@ msgstr "Facturas" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" -msgstr "Análisis de facturas" +msgstr "Invoices Analysis" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices Matching Rule" -msgstr "Reglas de coincidencia de Facturas" +msgstr "Invoices Matching Rule" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "Estadísticas de facturas" +msgstr "Invoices Statistics" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" -msgstr "Facturas que le pertenecen" +msgstr "Invoices owed to you" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" -msgstr "Facturas a validar" +msgstr "Invoices to Validate" #. 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 "" -"Facturas cuyas partidas individuales se han reconciliado con estos pagos." +"Invoices whose journal items have been reconciled with these payments." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" -msgstr "Facturas sin pago" +msgstr "Invoices without Payment" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu @@ -6853,18 +6748,18 @@ 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 "Facturación" +msgstr "Invoicing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" -msgstr "Factura Sistema Anterior" +msgstr "Invoicing App Legacy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" -msgstr "Es entre" +msgstr "Is Between" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower @@ -6873,79 +6768,79 @@ msgstr "Es entre" #: 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 msgid "Is Follower" -msgstr "Es un seguidor" +msgstr "Is Follower" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" -msgstr "es mayor que" +msgstr "Is Greater Than" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer msgid "Is Internal Transfer" -msgstr "Es transferencia interna" +msgstr "Is Internal Transfer" #. 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" +msgstr "Is Lower Than" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" -msgstr "Corresponde con un extracto bancario" +msgstr "Is Matched With a Bank Statement" #. 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 "Movimiento es Enviado" +msgstr "Is Move Sent" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" -msgstr "Está fuera de balance" +msgstr "Is Off Balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" -msgstr "es impreso" +msgstr "Is Printed" #. 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 "Es reconciliado" +msgstr "Is Reconciled" #. 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" +msgstr "Is Rounding Line" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start msgid "Is Valid Balance Start" -msgstr "Inicio de saldo válido" +msgstr "Is Valid Balance Start" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero msgid "Is zero" -msgstr "Es cero" +msgstr "Is zero" #. 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 "Crea borradores de facturas enviando un correo electrónico." +msgstr "It creates draft invoices and bills by sending an email." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." -msgstr "Indica que se ha enviado la factura / pago." +msgstr "It indicates that the invoice/payment has been sent." #. module: account #: code:addons/account/models/account_move.py:0 @@ -6954,28 +6849,28 @@ msgid "" "It seems that the taxes have been modified since the creation of the journal" " entry. You should create the credit note manually instead." msgstr "" -"Parece que los impuestos se han modificado desde la creación del asiento de " -"diario. En su lugar, debe crear la nota de crédito manualmente." +"It seems that the taxes have been modified since the creation of the journal" +" entry. You should create the credit note manually instead." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "JRNL/2016/00001" -msgstr "" +msgstr "JRNL/2016/00001" #. module: account #: 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 "Valor JSON de los datos que se mostrarán en la vista previa" +msgstr "JSON value of the data to be displayed in the previewer" #. 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 "Valor JSON de los movimientos a crear" +msgstr "JSON value of the moves to be created" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" -msgstr "Enero" +msgstr "January" #. module: account #: model:ir.model,name:account.model_account_journal @@ -6999,12 +6894,12 @@ msgstr "Enero" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" -msgstr "Diario" +msgstr "Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" -msgstr "Moneda del diario" +msgstr "Journal Currency" #. module: account #. openerp-web @@ -7019,12 +6914,12 @@ msgstr "Moneda del diario" #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" -msgstr "Asientos contables" +msgstr "Journal Entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" -msgstr "Asientos contables por fecha" +msgstr "Journal Entries by Date" #. module: account #. openerp-web @@ -7039,23 +6934,23 @@ msgstr "Asientos contables por fecha" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Journal Entry" -msgstr "Asiento contable" +msgstr "Journal Entry" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" -msgstr "Fecha de entrada en el diario" +msgstr "Journal Entry Date" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" -msgstr "Número de asiento" +msgstr "Journal Entry Number" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" -msgstr "Grupo de Diarios" +msgstr "Journal Group" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list @@ -7063,7 +6958,7 @@ msgstr "Grupo de Diarios" #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" -msgstr "Grupos de Diarios" +msgstr "Journal Groups" #. module: account #: model:ir.model,name:account.model_account_move_line @@ -7071,14 +6966,14 @@ msgstr "Grupos de Diarios" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" -msgstr "Apunte contable" +msgstr "Journal Item" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" -msgstr "Etiqueta de apunte contable." +msgstr "Journal Item Label" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all @@ -7098,40 +6993,39 @@ msgstr "Etiqueta de apunte contable." #: 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 msgid "Journal Items" -msgstr "Apuntes contables" +msgstr "Journal Items" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" -msgstr "Nombre del diario" +msgstr "Journal Name" #. 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 "Cuenta de tránsito del diario" +msgstr "Journal Suspense Account" #. 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 "" -"Los grupos de diarios se utilizan en la gestión de informes para visualizar " -"juntos los datos relevantes." +"Journal group are used in reporting to display relevant data together." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" -msgstr "Elementos del diario" +msgstr "Journal items" #. 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" +msgstr "Journal items where matching number isn't set" #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" -msgstr "Diario utilizado por defecto para mover el período de un asiento" +msgstr "Journal used by default for moving the period of an entry" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id @@ -7139,13 +7033,13 @@ msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" -"Diario en la que se ha publicado la entrada de apertura de la contabilidad " -"de esta empresa." +"Journal where the opening entry of this company's accounting has been " +"posted." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." -msgstr "Diario donde crear la entrada." +msgstr "Journal where to create the entry." #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -7157,27 +7051,27 @@ msgstr "Diario donde crear la entrada." #: 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 contables" +msgstr "Journals" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" -msgstr "Auditoría de Libros" +msgstr "Journals Audit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" -msgstr "Datos de actividad de Json" +msgstr "Json Activity Data" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" -msgstr "Julio" +msgstr "July" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" -msgstr "Junio" +msgstr "June" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done @@ -7190,37 +7084,37 @@ msgstr "Junio" #: 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" -msgstr "Recientemente realizado" +msgstr "Just done" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" -msgstr "Justificación" +msgstr "Justification" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" -msgstr "Tablero Kanban" +msgstr "Kanban Dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" -msgstr "Gráfico de Tablero Kanban" +msgstr "Kanban Dashboard Graph" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" -msgstr "Mantener el orden actual" +msgstr "Keep current order" #. 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" +msgstr "Keep empty for no control" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" -msgstr "Mantener abierto" +msgstr "Keep open" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id @@ -7228,8 +7122,7 @@ msgstr "Mantener abierto" msgid "" "Keep this field empty to use the default value from the product category." msgstr "" -"Mantenga este campo vacío para usar el valor predeterminado de la categoría " -"del producto." +"Keep this field empty to use the default value from the product category." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id @@ -7239,15 +7132,14 @@ msgid "" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" -"Mantenga este campo vacío para usar el valor predeterminado de la categoría " -"de producto. Si se configura la contabilidad anglosajona con el método de " -"valoración automatizado, se utilizará la cuenta de gastos en la categoría de" -" producto." +"Keep this field empty to use the default value from the product category. If" +" anglo-saxon accounting with automated valuation method is configured, the " +"expense account on the product category will be used." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" -msgstr "KPI valor total de ingresos de la cuenta" +msgstr "Kpi Account Total Revenue Value" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -7260,28 +7152,28 @@ msgstr "KPI valor total de ingresos de la cuenta" #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" -msgstr "Descripción" +msgstr "Label" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" -msgstr "Parámetro de la etiqueta" +msgstr "Label Parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" -msgstr "Etiqueta en facturas" +msgstr "Label on Invoices" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" -msgstr "Última entrada" +msgstr "Last Entry" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" -msgstr "Último Hash" +msgstr "Last Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_account____last_update @@ -7366,7 +7258,7 @@ msgstr "Último Hash" #: 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 el" +msgstr "Last Modified on" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid @@ -7429,7 +7321,7 @@ msgstr "Última modificación el" #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" -msgstr "Última actualización por" +msgstr "Last Updated by" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date @@ -7492,7 +7384,7 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" -msgstr "Última actualización el" +msgstr "Last Updated on" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked @@ -7502,138 +7394,137 @@ msgid "" "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" -"Última vez que se conciliaros facturas y pagos de este asociado. Se " -"configura incluso si no hay ningún débito o crédito por conciliar, o si " -"pulsa el botón \"Hecho\"." +"Last time the invoices & payments matching was performed for this partner. " +"It is set either if there's not at least an unreconciled debit and an " +"unreconciled credit or if you click the \"Done\" button." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" -msgstr "Actividades tardías" +msgstr "Late Activities" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "Fecha de la última conciliación de facturas y pagos" +msgstr "Latest Invoices & Payments Matching Date" #. 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" +msgstr "Layout" #. 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 "Deje vacío para asignar al vendedor de la factura." +msgstr "Leave empty to assign the Salesperson of the invoice." #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers msgid "Ledgers" -msgstr "Libros mayores" +msgstr "Ledgers" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." -msgstr "Advertencia legal..." +msgstr "Legal Notes..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." -msgstr "Menciones legales que se tienen que imprimir en las facturas." +msgstr "Legal mentions that have to be printed on the invoices." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" -msgstr "Menos pagos" +msgstr "Less Payment" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" -msgstr "Permita que sus clientes paguen sus facturas en línea" +msgstr "Let your customers pay their invoices online" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." -msgstr "Enviemos la factura." +msgstr "Let's send the invoice." #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step msgid "Let's start!" -msgstr "¡Empecemos!" +msgstr "Let's start!" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Liabilities" -msgstr "Pasivos" +msgstr "Liabilities" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" -msgstr "Pasivo" +msgstr "Liability" #. module: account #: 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" +msgstr "Line" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" -msgstr "Visualización de Impuestos en Subtotales de Línea" +msgstr "Line Subtotals Tax Display" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" -msgstr "Visualización de impuestos en subtotales de línea" +msgstr "Line subtotals tax display" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" -msgstr "Las líneas de las cuentas \"fuera de balance\" no se pueden conciliar" +msgstr "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" #. 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 "Líneas que se deben representar como hijos de este" +msgstr "Lines that should be rendered as children of this one" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" -msgstr "Liquidez" +msgstr "Liquidity" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" -msgstr "Transferencia de liquidez" +msgstr "Liquidity Transfer" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" -"Lista de todos los impuestos que deben ser instalados por el asistente" +msgstr "List of all the taxes that have to be installed by the wizard" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" -msgstr "Fecha establecida" +msgstr "Lock Date" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "Fecha establecida para no asesores" +msgstr "Lock Date for Non-Advisers" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table @@ -7641,50 +7532,50 @@ msgstr "Fecha establecida para no asesores" #: 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 "Bloquear asientos validados con hash" +msgstr "Lock Posted Entries with 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" +msgstr "Log an Internal Note" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." -msgstr "Se ve bien. Continuemos." +msgstr "Looks good. Let's continue." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" -msgstr "¡Se ve muy bien!" +msgstr "Looks great!" #. 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" +msgstr "Loss Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "Pérdida por diferencia de cambio" +msgstr "Loss Exchange Rate Account" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" -msgstr "Varios" +msgstr "MISC" #. 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" +msgstr "Mail Activity Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id @@ -7693,24 +7584,24 @@ msgstr "Tipo de actividad del correo electrónico" #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" -msgstr "Adjuntos principales" +msgstr "Main Attachment" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." -msgstr "Divisa principal de la compañía." +msgstr "Main currency of the company." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "Moneda principal de su empresa" +msgstr "Main currency of your company" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" -msgstr "Administración" +msgstr "Management" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in @@ -7725,9 +7616,9 @@ msgid "" "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: 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)." +"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." #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_id @@ -7739,11 +7630,11 @@ msgid "" "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.To enable batch deposit, module account_batch_payment must be installed.\n" "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 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" -"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." +"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" +"Check: Pay bill by check and print it from Odoo.\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.To enable batch deposit, module account_batch_payment must be installed.\n" +"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 " #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids @@ -7752,40 +7643,40 @@ msgid "" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" -"Manual: Pague la factura en efectivo o cualquier otro método fuera de Odoo.\n" -"Cheque: pague factura con cheque e imprima desde Odoo.\n" -"Transferencia SEPA: Pague la factura de un archivo de Transferencia SEPA que envíe a su banco. Habilite esta opción desde la configuración." +"Manual:Pay bill by cash or any other method outside of Odoo.\n" +"Check:Pay bill by check and print it from Odoo.\n" +"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button msgid "Manually create a write-off on clicked button." -msgstr "Crear un descuadre manualmente haciendo clic en el botón. " +msgstr "Manually create a write-off on clicked button." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" -msgstr "Marzo" +msgstr "March" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" -msgstr "Análisis de Margen" +msgstr "Margin Analysis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" -msgstr "Marcar como enviado" +msgstr "Mark as Sent" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" -msgstr "Marcar como totalmente pagado" +msgstr "Mark as fully paid" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Match Invoice/bill with" -msgstr "" +msgstr "Match Invoice/bill with" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex @@ -7795,53 +7686,53 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" -msgstr "Expresión de coincidencia" +msgstr "Match Regex" #. 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 "" +msgstr "Match Text Location Label" #. 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 "" +msgstr "Match Text Location Note" #. 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 "" +msgstr "Match Text Location Reference" #. 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." +msgstr "Match existing invoices/bills." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" -msgstr "Créditos conciliados" +msgstr "Matched Credits" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" -msgstr "Débitos conciliados" +msgstr "Matched Debits" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" -msgstr "Apuntes contables conciliados" +msgstr "Matched Journal Items" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Statements" -msgstr "" +msgstr "Matched Statements" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id @@ -7849,18 +7740,18 @@ msgstr "" #: 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 msgid "Matching" -msgstr "Conciliación" +msgstr "Matching" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" -msgstr "Conciliación #" +msgstr "Matching #" #. 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 "" +msgstr "Matching Order" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number @@ -7868,29 +7759,31 @@ msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" +"Matching number for this line, 'P' if it is only partially reconcile, or the" +" name of the full reconcile if it exists." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" -msgstr "Fecha máxima de lineas asociadas" +msgstr "Max Date of Matched Lines" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" -msgstr "Mayo" +msgstr "May" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" -msgstr "Circular" +msgstr "Memo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Memo:" -msgstr "Circular:" +msgstr "Memo:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error @@ -7899,19 +7792,19 @@ msgstr "Circular:" #: 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 msgid "Message Delivery error" -msgstr "Error de Envío de Mensaje" +msgstr "Message Delivery error" #. 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" +msgstr "Message Record Name" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" -msgstr "Mensaje para factura" +msgstr "Message for Invoice" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type @@ -7920,8 +7813,8 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" -"Tipo de mensaje: email para mensajes de correo, notification para mensajes " -"de sistema, comment para otros tipos de mensaje como respuestas de usuarios." +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids @@ -7930,17 +7823,17 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" -msgstr "Mensajes" +msgstr "Messages" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Methods" -msgstr "Métodos" +msgstr "Methods" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids msgid "Minus Report Lines" -msgstr "Líneas de informe menos" +msgstr "Minus Report Lines" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc @@ -7951,13 +7844,13 @@ msgstr "Líneas de informe menos" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" -msgstr "Varios" +msgstr "Miscellaneous" #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" -msgstr "Operaciones varias" +msgstr "Miscellaneous Operations" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -7969,29 +7862,29 @@ msgstr "" #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" -msgstr "" +msgstr "Missing foreign currencies on partials having ids: %s" #. 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." +msgstr "Missing required account on accountable invoice line." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" -msgstr "Modelo" +msgstr "Model" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" -msgstr "Modifique importe del impuesto" +msgstr "Modify tax amount" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "Controle los márgenes de sus productos de las facturas" +msgstr "Monitor your product margins from invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id @@ -7999,39 +7892,39 @@ msgstr "Controle los márgenes de sus productos de las facturas" #: 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" +msgstr "Move" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" -msgstr "" +msgstr "Move Data" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" -msgstr "Apunte" +msgstr "Move Line" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" -msgstr "Recuento de líneas de movimiento" +msgstr "Move Line Count" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" -msgstr "Tipo de Movimiento" +msgstr "Move Type" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" -msgstr "Multi-Monedas" +msgstr "Multi-Currencies" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" -msgstr "Mis facturas" +msgstr "My Invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__name @@ -8049,60 +7942,59 @@ msgstr "Mis facturas" #: 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" -msgstr "Nombre" +msgstr "Name" #. 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" +msgstr "Name get of the related document." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report__name msgid "Name of this tax report" -msgstr "" +msgstr "Name of this tax report" #. 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 "" -"Navegue fácilmente por los informes y vea qué hay detrás de los números" +msgstr "Navigate easily through reports and see what is behind the numbers" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" -msgstr "Saldo fiscal negativo" +msgstr "Negate Tax Balance" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open msgid "New" -msgstr "Nuevo" +msgstr "New" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" -msgstr "Nombre del nuevo diario" +msgstr "New Journal Name" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" -msgstr "Nuevo movimiento" +msgstr "New Move" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "Nuevas transacciones" +msgstr "New Transactions" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" -msgstr "Nuevos Valores" +msgstr "New Values" #. 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 "" +msgstr "Newest first" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline @@ -8110,7 +8002,7 @@ msgstr "" #: 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 msgid "Next Activity Deadline" -msgstr "Siguiente plazo de actividad" +msgstr "Next Activity Deadline" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary @@ -8118,7 +8010,7 @@ msgstr "Siguiente plazo de actividad" #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary msgid "Next Activity Summary" -msgstr "Resumen de la siguiente actividad" +msgstr "Next Activity Summary" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id @@ -8126,23 +8018,23 @@ msgstr "Resumen de la siguiente actividad" #: 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 msgid "Next Activity Type" -msgstr "Siguiente tipo de actividad" +msgstr "Next Activity Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" -msgstr "Sin seguimiento / En litigio" +msgstr "No Follow-up" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" -msgstr "Sin mensaje" +msgstr "No Message" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" -msgstr "No se proporcionó ningún archivo adjunto" +msgstr "No attachment was provided" #. module: account #: code:addons/account/models/account_move.py:0 @@ -8151,6 +8043,8 @@ msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" +"No journal could be found in company %(company_name)s for any of those " +"types: %(journal_types)s" #. module: account #: code:addons/account/models/ir_actions_report.py:0 @@ -8159,20 +8053,20 @@ 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." +"No original vendor bills could be found for any of the selected vendor " +"bills." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." -msgstr "" +msgstr "No possible action found with the selected lines." #. 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" +msgstr "No threading for answers" #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date @@ -8180,8 +8074,8 @@ 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." +"No users can edit journal entries related to a tax prior and inclusive of " +"this date." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date @@ -8189,34 +8083,34 @@ msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" -"Ningún usuario, incluyendo Asesores, pueden editar cuentas antes de y en " -"esta fecha. Utilícela, por ejemplo, para bloquear un año fiscal." +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking for example." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" -msgstr "Núm. de dígitos a usar para código de cuenta" +msgstr "No. of Digits to use for account code" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "Activos no-circulantes" +msgstr "Non-current Assets" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "Pasivos no-circulantes" +msgstr "Non-current Liabilities" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" -msgstr "Ninguno" +msgstr "None" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" -msgstr "Deudor Normal" +msgstr "Normal Debtor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains @@ -8226,20 +8120,20 @@ msgstr "Deudor Normal" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" -msgstr "No contiene" +msgstr "Not Contains" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" -msgstr "No Vencido" +msgstr "Not Due" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "No pagadas" +msgstr "Not Paid" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done @@ -8252,7 +8146,7 @@ msgstr "No pagadas" #: 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" +msgstr "Not done" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__note @@ -8262,13 +8156,13 @@ msgstr "No realizado" #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" -msgstr "Nota" +msgstr "Note" #. module: account #: 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 "Parametro de Nota" +msgstr "Note Parameter" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type @@ -8276,8 +8170,8 @@ msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" -"Tenga en cuenta que la manera más sencilla para crear una factura " -"rectificativa es crearla directamente desde la factura de cliente. " +"Note that the easiest way to create a credit note is to do it directly\n" +" from the customer invoice." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type @@ -8285,8 +8179,8 @@ msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "" -"Tenga en cuenta que la forma más sencilla de crear una factura rectificativa" -" de proveedor es crearlo directamente desde la factura del proveedor. " +"Note that the easiest way to create a vendor credit note it to do it " +"directly from the vendor bill." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note @@ -8296,36 +8190,36 @@ msgstr "" #: 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" +msgstr "Notes" #. 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" +msgstr "Notify followers" #. 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)" +msgstr "Notify followers of the document (mass post only)" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" -msgstr "Noviembre" +msgstr "November" #. 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 "" +msgstr "Now, we'll create a your first invoice." #. 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 "Num de Diarios sin cuenta" +msgstr "Num Journals Without Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name @@ -8334,7 +8228,7 @@ msgstr "Num de Diarios sin cuenta" #: 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" +msgstr "Number" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter @@ -8343,17 +8237,17 @@ msgstr "Número" #: 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 msgid "Number of Actions" -msgstr "Número de acciones" +msgstr "Number of Actions" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" -msgstr "Número de días" +msgstr "Number of Days" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" -msgstr "Número de asientos relacionados con este modelo" +msgstr "Number of entries related to this model" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter @@ -8362,7 +8256,7 @@ msgstr "Número de asientos relacionados con este modelo" #: 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 msgid "Number of errors" -msgstr "Numero de errores" +msgstr "Number of errors" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter @@ -8371,7 +8265,7 @@ msgstr "Numero de errores" #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "Número de mensajes que requieren una acción" +msgstr "Number of messages which requires an action" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter @@ -8380,7 +8274,7 @@ msgstr "Número de mensajes que requieren una acción" #: 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 msgid "Number of messages with delivery error" -msgstr "Número de mensajes con error de envío" +msgstr "Number of messages with delivery error" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit @@ -8388,6 +8282,8 @@ msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" +"Number of months in the past to consider entries from when applying this " +"model." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter @@ -8396,17 +8292,17 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" -msgstr "Número de mensajes no leidos" +msgstr "Number of unread messages" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" -msgstr "Importar OFX" +msgstr "OFX Import" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" -msgstr "Octubre" +msgstr "October" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo @@ -8419,6 +8315,8 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoice(s)." msgstr "" +"Odoo allows you to reconcile a statement line directly with\n" +" the related sale or purchase invoice(s)." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -8430,49 +8328,45 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." -msgstr "" -"Odoo le ayuda a rastrear fácilmente todas las actividades relacionadas con " -"un cliente." +msgstr "Odoo helps you easily track all activities related to a customer." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." -msgstr "" -"Odoo le ayuda a monitorear todas las actividades relacionadas a un " -"proveedor." +msgstr "Odoo helps you easily track all activities related to a supplier." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance msgid "Off Balance" -msgstr "Desbalanceado" +msgstr "Off Balance" #. module: account #: model:account.account.type,name:account.data_account_off_sheet msgid "Off-Balance Sheet" -msgstr "Hoja de Desbalance" +msgstr "Off-Balance Sheet" #. 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 "" +msgstr "Oldest first" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" -msgstr "En el " +msgstr "On the" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." -msgstr "" +msgstr "Once done, press continue." #. 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 "" +msgstr "Once everything is as you want it, validate." #. module: account #. openerp-web @@ -8482,6 +8376,8 @@ 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 "" +"Once everything is set, you are good to continue. You will be able to edit " +"this later in the <b>Customers</b> menu." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8489,9 +8385,8 @@ msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" -"Una vez instalado, configure 'Fuentes bancarias' para 'Importar archivo' en " -"la configuración de la cuenta bancaria. Esto agrega un botón para importar " -"desde el panel de Contabilidad." +"Once installed, set 'Bank Feeds' to 'File Import' in bank account " +"settings.This adds a button to import from the Accounting dashboard." #. module: account #. openerp-web @@ -8504,31 +8399,31 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only Validated statements can be reset to new." -msgstr "" +msgstr "Only Validated statements can be reset to new." #. module: account #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" -msgstr "Sólo los administradores pueden cargar un plan de cuentas." +msgstr "Only administrators can load a chart of accounts" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #, python-format msgid "Only invoices could be printed." -msgstr "Solo se pueden imprimir facturas." +msgstr "Only invoices could be printed." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only new statements can be posted." -msgstr "" +msgstr "Only new statements can be posted." #. 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." -msgstr "Solo se creará un pago por tercero (banco) / moneda." +msgstr "Only one payment will be created by partner (bank)/ currency." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date @@ -8537,226 +8432,226 @@ msgid "" "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" -"Sólo los usuarios con el rol 'Asesor' pueden editar cuentas antes de y en " -"esta fecha. Utilícelo para bloquear un período dentro de un año fiscal " -"abierto, por ejemplo." +"Only users with the 'Adviser' role can edit accounts prior to and inclusive " +"of this date. Use it for period locking inside an open fiscal year, for " +"example." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Only validated statements can be reset to new." -msgstr "" +msgstr "Only validated statements can be reset to new." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" -msgstr "Abierto" +msgstr "Open" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Open Balance" -msgstr "Saldo pendiente" +msgstr "Open Balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" -msgstr "Saldo de apertura" +msgstr "Opening Balance" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" -msgstr "Saldo inicial del ejercicio fiscal" +msgstr "Opening Balance of Financial Year" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" -msgstr "" +msgstr "Opening Credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" -msgstr "Fecha de apertura" +msgstr "Opening Date" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" -msgstr "" +msgstr "Opening Debit" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" -msgstr "" +msgstr "Opening Entry" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" -msgstr "Diario de apertura" +msgstr "Opening Journal" #. module: account #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "Entrada de diario de apertura" +msgstr "Opening Journal Entry" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" -msgstr "Movimiento de apertura publicado" +msgstr "Opening Move Posted" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" -msgstr "Números unitarios de apertura" +msgstr "Opening Unit Numbers" #. module: account #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #, python-format msgid "Opening balance" -msgstr "Saldo inicial" +msgstr "Opening balance" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_balance msgid "Opening balance value for this account." -msgstr "" +msgstr "Opening balance value for this account." #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." -msgstr "Valor de crédito de apertura para esta cuenta" +msgstr "Opening credit value for this account." #. 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" +msgstr "Opening debit value for this account." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" -msgstr "Plantillas de operaciones" +msgstr "Operation Templates" #. module: account #: code:addons/account/models/account_account.py:0 #, python-format msgid "Operation not supported" -msgstr "Operación no permitida" +msgstr "Operation not supported" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" -msgstr "Operaciones" +msgstr "Operations" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" -msgstr "Crear opcional" +msgstr "Optional Create" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "Etiquetas opcionales a asignar en informes personalizados" +msgstr "Optional tags you may want to assign for custom reporting" #. 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 "Código único opcional para referirse a esta línea en fórmulas totales" +msgstr "Optional unique code to refer to this line in total formulas" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" -msgstr "Opciones" +msgstr "Options" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" -msgstr "" +msgstr "Ordering" #. 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" +msgstr "Origin" #. 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 "" +msgstr "Origin Tax Cash Basis Entry" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" -msgstr "Facturas originales" +msgstr "Original Bills" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" -msgstr "Emisor del pago" +msgstr "Originator Payment" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Originator Statement Line" -msgstr "" +msgstr "Originator Statement Line" #. 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 "Impuesto (cuota)" +msgstr "Originator Tax" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" -msgstr "" +msgstr "Originator Tax Distribution Line" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" -msgstr "Grupo de impuestos (cuota)" +msgstr "Originator tax group" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Other" -msgstr "Otro" +msgstr "Other" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "Otro Ingreso" +msgstr "Other Income" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" -msgstr "Otra Información" +msgstr "Other Info" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" -msgstr "Saliente" +msgstr "Outbound" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "Outbound Payment Methods" -msgstr "" +msgstr "Outbound Payment Methods" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" -msgstr "" +msgstr "Outgoing Payments" #. 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" +msgstr "Outgoing mail server" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id @@ -8767,61 +8662,66 @@ msgid "" "transactions will be reconciled with entries on the Outstanding Payments " "Account instead of the payable account." msgstr "" +"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." #. 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" +msgstr "Output Account for Stock Valuation" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Payments" -msgstr "" +msgstr "Outstanding Payments" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id msgid "Outstanding Payments Account" -msgstr "" +msgstr "Outstanding Payments Account" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Outstanding Receipts" -msgstr "" +msgstr "Outstanding Receipts" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id msgid "Outstanding Receipts Account" -msgstr "" +msgstr "Outstanding Receipts Account" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" -msgstr "Créditos pendientes" +msgstr "Outstanding credits" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" -msgstr "Débitos pendientes" +msgstr "Outstanding debits" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "Vencidas" +msgstr "Overdue" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "Facturas vencidas, pasada la fecha de vencimiento" +msgstr "Overdue invoices, maturity date passed" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" -msgstr "Paquete" +msgstr "Package" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid @@ -8829,19 +8729,19 @@ msgstr "Paquete" #: 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" +msgstr "Paid" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" -msgstr "" +msgstr "Paid Bills" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" -msgstr "Facturas pagadas" +msgstr "Paid Invoices" #. module: account #. openerp-web @@ -8849,57 +8749,57 @@ msgstr "Facturas pagadas" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" -msgstr "Pagado en" +msgstr "Paid on" #. 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" +msgstr "Parent" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" -msgstr "Plantilla de plan padre" +msgstr "Parent Chart Template" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id msgid "Parent Line" -msgstr "Línea padre" +msgstr "Parent Line" #. 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" +msgstr "Parent Message" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path msgid "Parent Path" -msgstr "Ruta padre" +msgstr "Parent Path" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" -msgstr "Parcial" +msgstr "Partial" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" -msgstr "Conciliación parcial" +msgstr "Partial Reconcile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund msgid "Partial Refund" -msgstr "Reembolso parcial" +msgstr "Partial Refund" #. module: account #: 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 "" +msgstr "Partially Paid" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -8917,100 +8817,100 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Partner" -msgstr "Contacto" +msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" -msgstr "Empresa asociada" +msgstr "Partner Company" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" -msgstr "Contratos de la Empresa " +msgstr "Partner Contracts" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" -msgstr "La empresa está establecida" +msgstr "Partner Is Set" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" -msgstr "La empresa está establecida y coincide" +msgstr "Partner Is Set & Matches" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner #: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner msgid "Partner Ledger" -msgstr "Libro mayor de empresa" +msgstr "Partner Ledger" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" -msgstr "" +msgstr "Partner Mapping" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" -msgstr "" +msgstr "Partner Mapping Lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" -msgstr "Nombre del contacto" +msgstr "Partner Name" #. 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" +msgstr "Partner Type" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" -msgstr "" +msgstr "Partner mapping for reconciliation models" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Past Months Limit" -msgstr "" +msgstr "Past Months Limit" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" -msgstr "Pague sus facturas con un solo clic utilizando el servicio Euro SEPA" +msgstr "Pay your bills in one-click using Euro SEPA Service" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" -msgstr "A pagar" +msgstr "Payable" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "Cuenta a pagar" +msgstr "Payable Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "Cuentas a pagar" +msgstr "Payable Accounts" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" -msgstr "Límite a pagar" +msgstr "Payable Limit" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" -msgstr "Por Pagar" +msgstr "Payables" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id @@ -9018,66 +8918,66 @@ msgstr "Por Pagar" #: 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" +msgstr "Payment" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" -msgstr "" +msgstr "Payment Communications" #. 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" +msgstr "Payment Date" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" -msgstr "Diferencia en pago" +msgstr "Payment Difference" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" -msgstr "Manejo de diferencias de pago" +msgstr "Payment Difference Handling" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Info" -msgstr "Información de Pago" +msgstr "Payment Info" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "Payment Journal:" -msgstr "Diario de pago:" +msgstr "Payment Journal:" #. 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" +msgstr "Payment Method" #. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" -msgstr "Métodos de pago" +msgstr "Payment Methods" #. 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 "" +msgstr "Payment QR-code" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" -msgstr "Recibo de Pago" +msgstr "Payment Receipt" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -9089,7 +8989,7 @@ msgstr "Payment Receipt:" #: 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" +msgstr "Payment Reference" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state @@ -9097,7 +8997,7 @@ msgstr "Referencia del pago" #: 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 "Estado de Pago" +msgstr "Payment Status" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -9115,44 +9015,44 @@ msgstr "Estado de Pago" #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "Payment Terms" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "Línea de plazo de pago" +msgstr "Payment Terms Line" #. 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" +msgstr "Payment Type" #. 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..." +msgstr "Payment term explanation for the customer..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "Plazo de pago: 15 días " +msgstr "Payment terms: 15 Days" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "Condiciones de pago: 2 meses" +msgstr "Payment terms: 2 Months" #. module: account #: model:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" -msgstr "Plazo de pago: 21 días " +msgstr "Payment terms: 21 Days" #. module: account #: model:account.payment.term,note:account.account_payment_term_30days msgid "Payment terms: 30 Days" -msgstr "Plazo de pago: 30 días" +msgstr "Payment terms: 30 Days" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance @@ -9162,22 +9062,22 @@ msgstr "Plazo de pago: 30% adelanto a final del mes siguiente" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" -msgstr "Plazo de pago: 30% hoy, balancear en 60 días" +msgstr "Payment terms: 30% Now, Balance 60 Days" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "Condiciones de pago: 45 días" +msgstr "Payment terms: 45 Days" #. module: account #: model:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" -msgstr "Plazo de pago: fin del mes siguiente" +msgstr "Payment terms: End of Following Month" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "Plazo de pago: Pago inmediato" +msgstr "Payment terms: Immediate Payment" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -9190,12 +9090,12 @@ msgstr "Plazo de pago: Pago inmediato" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" -msgstr "Pagos" +msgstr "Payments" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payments Configuration" -msgstr "" +msgstr "Payments Configuration" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -9205,99 +9105,94 @@ msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" -"Los pagos se utilizan para registrar movimientos de liquidez. Puede procesar" -" esos pagos por sus propios medios o utilizando las instalaciones " -"instaladas." +"Payments are used to register liquidity movements. You can process those " +"payments by your own means or by using installed facilities." #. module: account #: 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 "" +"Payments generated during the reconciliation of this bank statement lines." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" -msgstr "Porcentaje" +msgstr "Percent" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage msgid "Percentage" -msgstr "Porcentaje" +msgstr "Percentage" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage can only be set for Change Period method" -msgstr "" +msgstr "Percentage can only be set for Change Period method" #. 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" +msgstr "Percentage must be between 0 and 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" -msgstr "Porcentaje sobre el precio" +msgstr "Percentage of Price" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" -msgstr "Porcentaje sobre el precio, impuestos incluidos" +msgstr "Percentage of Price Tax Included" #. module: account #: 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" +msgstr "Percentage of balance" #. 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 "" +msgstr "Percentage of each line to execute the action on." #. 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." -msgstr "" -"Los porcentajes en las líneas de plazos de pago deben estar entre 0 y 100." +msgstr "Percentages on the Payment Terms lines must be between 0 and 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "Período" +msgstr "Period" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" -msgstr "Conector Plaid" +msgstr "Plaid Connector" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" -"Por favor, compruebe que se ha indicado el campo 'Diario' en el Extracto " -"bancario." +msgstr "Please check that the field 'Journal' is set on the Bank Statement" #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" -"Por favor, compruebe que se ha indicado el campo 'Cuenta de transferencias' " -"en la compañía." +msgstr "Please check that the field 'Transfer Account' is set on the company." #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method on your payment." -msgstr "" +msgstr "Please define a payment method on your payment." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -9306,6 +9201,8 @@ msgid "" "Please go on the %s journal and define a Loss Account. This account will be " "used to record cash difference." msgstr "" +"Please go on the %s journal and define a Loss Account. This account will be " +"used to record cash difference." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -9314,6 +9211,8 @@ msgid "" "Please go on the %s journal and define a Profit Account. This account will " "be used to record cash difference." msgstr "" +"Please go on the %s journal and define a Profit Account. This account will " +"be used to record cash difference." #. module: account #: code:addons/account/models/company.py:0 @@ -9322,14 +9221,14 @@ msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" -"Por favor, instale un plan de cuentas o cree un libro de operaciones diarias" -" antes de continuar." +"Please install a chart of accounts or create a miscellaneous journal before " +"proceeding." #. 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." +msgstr "Please set a positive rounding value." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 @@ -9337,67 +9236,68 @@ msgstr "Establezca un valor de redondeo positivo." msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" +"Please set at least one of the match texts to create a partner mapping." #. 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: " +msgstr "Please use the following communication for your payment :" #. 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 "Informe de líneas de impuesto añadido" +msgstr "Plus Tax Report Lines" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" -msgstr "Cuenta por cobrar TPV" +msgstr "PoS receivable account" #. 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" +msgstr "Portal Access URL" #. 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" -msgstr "Publicar" +msgstr "Post" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "Validar todos los asientos" +msgstr "Post All Entries" #. 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 "Publicar Automáticamente" +msgstr "Post Automatically" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" -msgstr "Contabilizar la diferencia en" +msgstr "Post Difference In" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Validar asientos" +msgstr "Post Journal Entries" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" -msgstr "Validar pagos" +msgstr "Post Payments" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" -msgstr "Validar asientos" +msgstr "Post entries" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted @@ -9406,24 +9306,24 @@ msgstr "Validar asientos" #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "Publicado" +msgstr "Posted" #. 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 "" +msgstr "Posted Before" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Asientos validados" +msgstr "Posted Journal Entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "Apuntes contables publicados" +msgstr "Posted Journal Items" #. module: account #: code:addons/account/models/account_move.py:0 @@ -9432,79 +9332,81 @@ msgid "" "Posted journal entry must have an unique sequence number per company.\n" "Problematic numbers: %s\n" msgstr "" +"Posted journal entry must have an unique sequence number per company.\n" +"Problematic numbers: %s\n" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "Prefijo de las cuentas bancarias" +msgstr "Prefix of the bank accounts" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "Prefijo de las cuentas en efectivo" +msgstr "Prefix of the cash accounts" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "Prefijo de las cuentas en efectivo principales" +msgstr "Prefix of the main cash accounts" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" -msgstr "Prefijo de las principales cuentas de transferencia. " +msgstr "Prefix of the main transfer accounts" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" -msgstr "Prefijo de las cuentas de transferencias " +msgstr "Prefix of the transfer accounts" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments msgid "Prepayments" -msgstr "Pre-pagos" +msgstr "Prepayments" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" -"Preajuste para crear asientos durante la conciliación de facturas y pagos" +"Preset to create journal entries during a invoices and payments matching" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview" -msgstr "Previsualizar" +msgstr "Preview" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" -msgstr "" +msgstr "Preview Modifications" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" -msgstr "" +msgstr "Preview Move Data" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" -msgstr "" +msgstr "Preview Moves" #. 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" +msgstr "Preview as a PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id msgid "Previous Statement" -msgstr "" +msgstr "Previous Statement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" -msgstr "Precio" +msgstr "Price" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print @@ -9513,7 +9415,7 @@ msgstr "Precio" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" -msgstr "Imprimir" +msgstr "Print" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency @@ -9522,23 +9424,23 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" -"Imprimir informe con columna moneda si la moneda difiere de la de la " -"compañía" +"Print Report with the currency column if the currency differs from the " +"company currency." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" -msgstr "Imprimir por defecto" +msgstr "Print by default" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" -msgstr "Imprima cheques para pagar a sus proveedores" +msgstr "Print checks to pay your vendors" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted msgid "Processing" -msgstr "" +msgstr "Processing" #. module: account #: model:ir.model,name:account.model_product_product @@ -9550,29 +9452,29 @@ msgstr "" #: 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" +msgstr "Product" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" -msgstr "Categorías de productos" +msgstr "Product Categories" #. 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 msgid "Product Category" -msgstr "Categoría de producto" +msgstr "Product Category" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" -msgstr "Cantidad producto" +msgstr "Product Quantity" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Plantilla de producto" +msgstr "Product Template" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable @@ -9581,20 +9483,20 @@ msgstr "Plantilla de producto" #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" -msgstr "Productos" +msgstr "Products" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_selection.js:0 #, python-format msgid "Profit & Loss" -msgstr "Ganancias y Pérdidas" +msgstr "Profit & Loss" #. 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" +msgstr "Profit Account" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 @@ -9603,8 +9505,8 @@ msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "" -"Error de programación: No se puede llamar a _get_invoice_matching_query() " -"porque existen diferentes reglas que 'invoice_matching'" +"Programmation Error: Can't call _get_invoice_matching_query() for different " +"rules than 'invoice_matching'" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 @@ -9613,41 +9515,43 @@ msgid "" "Programmation Error: Can't call _get_writeoff_suggestion_query() for " "different rules than 'writeoff_suggestion'" msgstr "" +"Programmation Error: Can't call _get_writeoff_suggestion_query() for " +"different rules than 'writeoff_suggestion'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "Propiedades" +msgstr "Properties" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" -msgstr "Compra" +msgstr "Purchase" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" -msgstr "Recibo de compra" +msgstr "Purchase Receipt" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" -msgstr "Recibo de compra creado" +msgstr "Purchase Receipt Created" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" -msgstr "Representante del Proveedor" +msgstr "Purchase Representative" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" -msgstr "Impuesto de compra" +msgstr "Purchase Tax" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase @@ -9658,7 +9562,7 @@ msgstr "Impuesto de compra" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" -msgstr "Compras" +msgstr "Purchases" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__formula @@ -9669,27 +9573,26 @@ 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." +"Python expression used to compute the value of a total line. This field is " +"mutually exclusive with tag_name, setting it turns the line to a total line." +" Tax report line codes can be used as variables in this expression to refer " +"to the balance of the corresponding lines in the report. A formula cannot " +"refer to another line using a formula." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" -msgstr "Importar QIF" +msgstr "QIF Import" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code" -msgstr "" +msgstr "QR Code" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" -msgstr "" +msgstr "QR Codes" #. module: account #: model:ir.model.fields,help:account.field_account_payment__qr_code @@ -9697,38 +9600,40 @@ msgid "" "QR-code report URL to use to generate the QR-code to scan with a banking app" " to perform this payment." msgstr "" +"QR-code report URL to use to generate the QR-code to scan with a banking app" +" to perform this payment." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "QR-codes can only be generated for invoice entries." -msgstr "" +msgstr "QR-codes can only be generated for invoice entries." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" -msgstr "Cantidad mínima" +msgstr "Quantity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" -msgstr "Cantidad:" +msgstr "Quantity:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" -msgstr "" +msgstr "Re-Sequence" #. 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" -msgstr "Motivo" +msgstr "Reason" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." -msgstr "Motivo..." +msgstr "Reason..." #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type @@ -9736,127 +9641,127 @@ msgstr "Motivo..." #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" -msgstr "Recepciones" +msgstr "Receipts" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" -msgstr "Por cobrar" +msgstr "Receivable" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "Cuenta a cobrar" +msgstr "Receivable Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "Cuentas a cobrar" +msgstr "Receivable Accounts" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" -msgstr "Pendientes de cobro" +msgstr "Receivables" #. 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" +msgstr "Receive Money" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" -msgstr "" +msgstr "Recipient Bank" #. 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" +msgstr "Recipient Bank Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" -msgstr "Destinatarios" +msgstr "Recipients" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" -msgstr "" +msgstr "Recognition Date" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" -msgstr "Recálculo de líneas de impuestos" +msgstr "Recompute Tax Line" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line_template msgid "Reconcile Model Line Template" -msgstr "" +msgstr "Reconcile Model Line Template" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" -msgstr "Plantilla de modelo de conciliación" +msgstr "Reconcile Model Template" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "Conciliado" +msgstr "Reconciled" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" -msgstr "" +msgstr "Reconciled Bills" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Entries" -msgstr "Asientos conciliados" +msgstr "Reconciled Entries" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" -msgstr "Facturas conciliadas" +msgstr "Reconciled Invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids msgid "Reconciled Statements" -msgstr "" +msgstr "Reconciled Statements" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" -msgstr "Modelo de conciliación" +msgstr "Reconciliation Model" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "Modelos de conciliación" +msgstr "Reconciliation Models" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" -msgstr "Partes de reconciliación" +msgstr "Reconciliation Parts" #. 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" +msgstr "Record transactions in foreign currencies" #. module: account #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." -msgstr "Recursión encontrada para el impuesto '%s'." +msgstr "Recursion found for tax '%s'." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref @@ -9873,7 +9778,7 @@ msgstr "Ref." #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" -msgstr "Referencia" +msgstr "Reference" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference @@ -9881,36 +9786,36 @@ msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" -"Referencia del documento utililizado para emitir este pago. Por ejemplo " -"número de cheque, nombre de archivo, etc." +"Reference of the document used to issue this payment. Eg. check number, file" +" name, etc." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" -msgstr "Factura rectificativa" +msgstr "Refund" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" -msgstr "Reembolso creado" +msgstr "Refund Created" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Refund Date" -msgstr "Fecha de rectificación" +msgstr "Refund Date" #. module: account #: 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 "Impuesto para rectificativas" +msgstr "Refund Tax" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" -msgstr "Devoluciones" +msgstr "Refunds" #. module: account #: code:addons/account/models/account_move.py:0 @@ -9922,24 +9827,24 @@ msgstr "Devoluciones" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Register Payment" -msgstr "Registrar pago" +msgstr "Register Payment" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "Registrar un extracto bancario" +msgstr "Register a bank statement" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" -msgstr "Registrar un nuevo recibo de compra" +msgstr "Register a new purchase receipt" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "Registrar un pago" +msgstr "Register a payment" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other @@ -9950,48 +9855,48 @@ msgstr "Regular" #: 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" +msgstr "Related Document ID" #. 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" +msgstr "Related Document Model" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." -msgstr "" +msgstr "Remake the sequence of Journal Entries." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" -msgstr "" +msgstr "Reorder by accounting date" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition for Invoices" -msgstr "Repartición de Facturas" +msgstr "Repartition for Invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition for Refund Invoices" -msgstr "Repartición de notas de crédito" +msgstr "Repartition for Refund Invoices" #. module: account #: 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 "Repartición cuando el impuesto se utiliza en una rectificativa" +msgstr "Repartition when the tax is used on a refund" #. module: account #: 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 "Repartición cuando el impuesto se usa en una factura" +msgstr "Repartition when the tax is used on an invoice" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" -msgstr "Impuestos de repuesto" +msgstr "Replacement Tax" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to @@ -10000,89 +9905,87 @@ msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "" -"Dirección de respuesta de los correos. Estableciendo este campo, se saltará " -"la creación automática de hilos." +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." #. 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" +msgstr "Reply-To" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id msgid "Report" -msgstr "Informe" +msgstr "Report" #. 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" -msgstr "Acción de informe" +msgstr "Report Action" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id msgid "Report Line" -msgstr "Línea del Informe" +msgstr "Report Line" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids msgid "Report Lines" -msgstr "Líneas del Informe" +msgstr "Report Lines" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" -msgstr "Opciones del informe" +msgstr "Report Options" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "Informes" +msgstr "Reporting" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." -msgstr "" -"Representa la moneda más pequeña con valor distinto de cero (por ejemplo, " -"0.05)." +msgstr "Represent the non-zero value smallest coinage (for example, 0.05)." #. 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 "Requerir cuenta bancaria de empresa" +msgstr "Require Partner Bank Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" -msgstr "Banco de la Empresa" +msgstr "Res Partner Bank" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" -msgstr "" +msgstr "Resequence" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" -msgstr "Restablecer a Borrador" +msgstr "Reset To Draft" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" -msgstr "Cambiar a borrador" +msgstr "Reset to Draft" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to New" -msgstr "Reestablecer a Nuevo" +msgstr "Reset to New" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Reset to Processing" -msgstr "" +msgstr "Reset to Processing" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual @@ -10093,23 +9996,23 @@ msgstr "Residual" #: 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" +msgstr "Residual Amount" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" -msgstr "Importe residual en divisa" +msgstr "Residual Amount in Currency" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" -msgstr "Importe residual" +msgstr "Residual amount" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" -msgstr "Responsable" +msgstr "Responsible" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id @@ -10117,25 +10020,25 @@ msgstr "Responsable" #: 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 msgid "Responsible User" -msgstr "Usuario responsable" +msgstr "Responsible User" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" -msgstr "Restringir categorías de empresas de" +msgstr "Restrict Partner Categories to" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" -msgstr "Restringir empresas a " +msgstr "Restrict Partners to" #. 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 "" +msgstr "Restrict the use of taxes to a type of product." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency @@ -10143,55 +10046,54 @@ msgstr "" msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "" -"Restringir que las proposiciones tengan la misma moneda que la línea de " -"extracto." +"Restrict to propositions having the same currency as the statement line." #. 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_automatic_entry_wizard__account_type__income msgid "Revenue" -msgstr "Ingreso" +msgstr "Revenue" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" -msgstr "Cuenta de ingresos para periodificación" +msgstr "Revenue Accrual Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" -msgstr "Cuenta de Ingresos/Gastos" +msgstr "Revenue/Expense Account" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" -msgstr "Fecha de reversión" +msgstr "Reversal Date" #. 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" +msgstr "Reversal Move" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" -msgstr "Fecha de reversión" +msgstr "Reversal date" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" -msgstr "Reversión de" +msgstr "Reversal of" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" -msgstr "" +msgstr "Reversal of: %(move_name)s, %(reason)s" #. module: account #: code:addons/account/models/account_full_reconcile.py:0 @@ -10199,31 +10101,31 @@ msgstr "" #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %s" -msgstr "Reversión de: %s" +msgstr "Reversal of: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Reverse" -msgstr "Invertir" +msgstr "Reverse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "Asiento de reversión" +msgstr "Reverse Entry" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" -msgstr "Revertir asiento" +msgstr "Reverse Journal Entry" #. 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 "Revertir asiento(s)" +msgstr "Reverse Moves" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed @@ -10231,73 +10133,73 @@ msgstr "Revertir asiento(s)" #: 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 "" +msgstr "Reversed" #. 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" +msgstr "Revert reconciliation" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Review" -msgstr "Revisión" +msgstr "Review" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" -msgstr "Raíz" +msgstr "Root" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids msgid "Root Report Lines" -msgstr "" +msgstr "Root Report Lines" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" -msgstr "Redondear globalmente" +msgstr "Round Globally" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" -msgstr "Redondear por línea" +msgstr "Round per Line" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" -msgstr "Formulario de Redondeo" +msgstr "Rounding Form" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" -msgstr "Método de redondeo" +msgstr "Rounding Method" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" -msgstr "Precisión de redondeo" +msgstr "Rounding Precision" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" -msgstr "Estrategia de Redondeo" +msgstr "Rounding Strategy" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" -msgstr "Árbol de Redondeo" +msgstr "Rounding Tree" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" -msgstr "" +msgstr "Rules for the reconciliation model" #. 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)" +msgstr "SEPA Credit Transfer (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10311,19 +10213,19 @@ msgstr "SEPA Direct Debit (SDD)" #: 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 msgid "SMS Delivery error" -msgstr "Error de entrega del SMS" +msgstr "SMS Delivery error" #. module: account #: 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 "Oferta" +msgstr "Sale" #. 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 "" +msgstr "Sale Receipt" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales @@ -10335,34 +10237,34 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" -msgstr "Ventas" +msgstr "Sales" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Sales Person" -msgstr "Vendedor" +msgstr "Sales Person" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" -msgstr "Recibo de ventas" +msgstr "Sales Receipt" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" -msgstr "Recibo de ventas creado" +msgstr "Sales Receipt Created" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "Impuesto de Ventas" +msgstr "Sales Tax" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" -msgstr "Impuesto de venta" +msgstr "Sales tax" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id @@ -10373,113 +10275,111 @@ msgstr "Impuesto de venta" #: 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" -msgstr "Comercial" +msgstr "Salesperson" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" -msgstr "Misma moneda igualada" +msgstr "Same Currency Matching" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview msgid "Sample Bill Preview" -msgstr "" +msgstr "Sample Bill Preview" #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" -msgstr "Datos ejemplo" +msgstr "Sample data" #. 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" +msgstr "Sanitized Account Number" #. 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" +msgstr "Save as a new template" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" -msgstr "Grabar como nueva plantilla" +msgstr "Save as new template" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." -msgstr "" -"Salva ésta página y luego regresa para que configures las características " -"habilitadas." +msgstr "Save this page and come back here to set up the feature." #. 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." +msgstr "Scan me with your banking app." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" -msgstr "Planificación de actividad" +msgstr "Schedule Activity" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "Buscar diario contable" +msgstr "Search Account Journal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "Buscar plantillas de cuentas" +msgstr "Search Account Templates" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "Buscar extractos bancarios" +msgstr "Search Bank Statements" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "Buscar líneas de extractos bancarios" +msgstr "Search Bank Statements Line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "Buscar plantillas de Plan contable" +msgstr "Search Chart of Account Templates" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" -msgstr "Buscar posiciones fiscales" +msgstr "Search Fiscal Positions" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "Buscar factura" +msgstr "Search Invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "Buscar asientos de diario" +msgstr "Search Journal Items" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "Buscar movimientos" +msgstr "Search Move" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "Buscar plantillas de impuestos" +msgstr "Search Tax Templates" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "Buscar impuestos" +msgstr "Search Taxes" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label @@ -10487,12 +10387,14 @@ msgstr "Buscar impuestos" msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" +"Search in the Statement's Label to find the Invoice/Payment's reference" #. module: account #: 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 "" +"Search in the Statement's Note to find the Invoice/Payment's reference" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference @@ -10500,42 +10402,43 @@ msgstr "" msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" +"Search in the Statement's Reference to find the Invoice/Payment's reference" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" -msgstr "Sección" +msgstr "Section" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" -msgstr "Secuencia de seguridad" +msgstr "Secure Sequence" #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" -msgstr "Securización de %s - %s" +msgstr "Securisation of %s - %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Security" -msgstr "Seguridad" +msgstr "Security" #. 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" +msgstr "Security Token" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_journal_activity.xml:0 #, python-format msgid "See all activities" -msgstr "Ver todas las actividades" +msgstr "See all activities" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type @@ -10545,9 +10448,10 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"Seleccione 'Ventas' para diarios de facturas de cliente.\n" -"Seleccione 'Compras' para diarios de facturas de proveedor.\n" -"Seleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para diarios que contienen operaciones varias." +"Select 'Sale' for customer invoices journals.\n" +"Select 'Purchase' for vendor bills journals.\n" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" +"Select 'General' for miscellaneous operations journals." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__company_id @@ -10556,10 +10460,9 @@ msgid "" "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)" +"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)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__partner_id @@ -10568,10 +10471,9 @@ msgid "" "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)" +"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)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__product_id @@ -10580,18 +10482,16 @@ msgid "" "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)" +"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)" #. 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." +"Select a user which will use analytic account specified in analytic default." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_default__account_id @@ -10600,29 +10500,26 @@ msgid "" "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)" +"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)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" -msgstr "Seleccione una factura de proveedor antigua" +msgstr "Select an old vendor bill" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" -msgstr "" +msgstr "Select first partner" #. 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 "" -"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de" -" pago." +msgstr "Select here the kind of valuation related to this payment terms line." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10630,9 +10527,8 @@ msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" -"Seleccione esto si los impuestos deben usar la base de efectivo, que creará " -"una entrada para dichos impuestos en una cuenta determinada durante la " -"reconciliación." +"Select this if the taxes should use cash basis, which will create an entry " +"for such taxes on a given account during reconciliation." #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn @@ -10642,54 +10538,53 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"Si selecciona la opción \"Aviso\" se notificará a los usuarios con el " -"mensaje, si selecciona \"Mensaje de bloqueo\" se lanzará una excepción con " -"el mensaje y se bloqueará el flujo. El mensaje debe escribirse en el " -"siguiente campo." +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" -msgstr "Selección" +msgstr "Selection" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" -msgstr "Enviar" +msgstr "Send" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" -msgstr "Enviar e Imprimir" +msgstr "Send & Print" #. module: account #: model:ir.actions.act_window,name:account.invoice_send msgid "Send & print" -msgstr "Enviar e imprimir" +msgstr "Send & print" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" -msgstr "Enviar correo electrónico" +msgstr "Send Email" #. module: account #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "Send Invoice" -msgstr "Enviar factura" +msgstr "Send Invoice" #. 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" +msgstr "Send Money" #. 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" +msgstr "Send invoices and payment follow-ups by post" #. module: account #. openerp-web @@ -10698,6 +10593,7 @@ msgstr "Enviar facturas y seguimientos de pagos por correo" msgid "" "Send invoices to your customers in no time with the <b>Invoicing app</b>." msgstr "" +"Send invoices to your customers in no time with the <b>Invoicing app</b>." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id @@ -10708,38 +10604,43 @@ msgid "" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" +"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" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" -msgstr "Enviar recibo por correo electrónico" +msgstr "Send receipt by email" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" -msgstr "" +msgstr "Send receipts by email" #. 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 "" +msgstr "Send the invoice and check what the customer will receive." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" -msgstr "" +msgstr "Send your email to" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "Enviado" +msgstr "Sent" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" -msgstr "Septiembre" +msgstr "September" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence @@ -10763,7 +10664,7 @@ msgstr "Septiembre" #: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" -msgstr "Secuencia" +msgstr "Sequence" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number @@ -10772,17 +10673,17 @@ msgstr "Secuencia" #: 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" +msgstr "Sequence Number" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" -msgstr "" +msgstr "Sequence Number Reset" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" -msgstr "" +msgstr "Sequence Override Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix @@ -10791,7 +10692,7 @@ msgstr "" #: 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 "" +msgstr "Sequence Prefix" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__sequence @@ -10800,55 +10701,53 @@ msgid "" " 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)." +"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)." #. 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." +msgstr "Sequence to use to ensure the securisation of data" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service msgid "Service" -msgstr "Servicio" +msgstr "Service" #. 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" +msgstr "Services" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" -msgstr "" +msgstr "Set a price" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." -msgstr "" -"Establezca active a false para ocultar la etiqueta de cuenta sin eliminarla." +msgstr "Set active to false to hide the Account Tag without removing it." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." -msgstr "Establezca active a false para ocultar el diario sin eliminarlo." +msgstr "Set active to false to hide the Journal without removing it." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." -msgstr "Establezca activo en falso para ocultar el impuesto sin eliminarlo." +msgstr "Set active to false to hide the tax without removing it." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" -msgstr "Establecer impuestos" +msgstr "Set taxes" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible @@ -10858,42 +10757,43 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" -"Elija Falso si no quiere que se utilice esta plantilla en el asistente que " -"genera el Plan de cuentas a partir de plantillas; esto es útil cuando quiera" -" generar cuentas de esta plantilla sólo al cargar su plantilla hija." +"Set this to False if you don't want this template to be used actively in the" +" wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" -msgstr "Ajustes" +msgstr "Settings" #. 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" +msgstr "Setup" #. 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." +msgstr "Setup your bank account to sync bank feeds." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." -msgstr "Configura tu catálogo de cuentas y registra tu balance inicial." +msgstr "Setup your chart of accounts and record initial balances." #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" -msgstr "Compartir" +msgstr "Share" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" -msgstr "Código corto" +msgstr "Short Code" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name @@ -10901,9 +10801,8 @@ 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." +"Short name for the tax grid corresponding to this report line. Leave empty " +"if this report line should not correspond to any such grid." #. module: account #: model:ir.model.fields,help:account.field_account_journal__code @@ -10911,102 +10810,102 @@ msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" +"Shorter name used for display. The journal entries of this journal will also" +" be named using this prefix by default." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" -msgstr "" +msgstr "Show Accounting Features - Readonly" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" -msgstr "" +msgstr "Show Decimal Separator" #. 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" +msgstr "Show Force Tax Included" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" -msgstr "Mostrar características de contabilidad completas" +msgstr "Show Full Accounting Features" #. 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 "" +msgstr "Show Name Warning" #. 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" +msgstr "Show Partner Bank Account" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" -msgstr "" +msgstr "Show Reset To Draft Button" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" -msgstr "" +msgstr "Show Unreconciled Bank Statement Line" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" -msgstr "Mostrar impuestos activos" +msgstr "Show active taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" -msgstr "" -"Mostrar todos los registros que tienen la próxima fecha de acción antes de " -"hoy" +msgstr "Show all records which has next action date is before today" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" -msgstr "Mostrar impuestos inactivos" +msgstr "Show inactive taxes" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" -msgstr "Mostrar diario en el tablero" +msgstr "Show journal on dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" -msgstr "Mostrar subtotales de línea con impuestos (B2C)" +msgstr "Show line subtotals with taxes (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" -msgstr "Mostrar subtotales de línea con impuestos incluidos (B2C)" +msgstr "Show line subtotals with taxes included (B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" -msgstr "Mostrar subtotales de línea sin impuestos (B2B)" +msgstr "Show line subtotals without taxes (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 "Mostrar términos y condiciones estándar en facturas / pedidos" +msgstr "Show standard terms & conditions on invoices/orders" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" -msgstr "" +msgstr "Show unposted entries" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account @@ -11020,6 +10919,8 @@ msgid "" "Some journal items already exist in this journal but with accounts from " "different types than the allowed ones." msgstr "" +"Some journal items already exist in this journal but with accounts from " +"different types than the allowed ones." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -11028,6 +10929,8 @@ msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" +"Some journal items already exist in this journal but with other accounts " +"than the allowed ones." #. module: account #: code:addons/account/models/account_account.py:0 @@ -11036,34 +10939,36 @@ msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" +"Some journal items already exist with this account but in other journals " +"than the allowed ones." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." -msgstr "Algunas veces llamado BIC o Swift" +msgstr "Sometimes called BIC or Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" -msgstr "" +msgstr "Source Currency" #. 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" +msgstr "Source Document" #. 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" +msgstr "Source Email" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" -msgstr "" +msgstr "Specific" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -11071,13 +10976,13 @@ msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" -"Especifique qué modo se utilizará para redondear el importe de la factura a " -"la precisión de redondeo" +"Specify which way will be used to round the invoice amount to the rounding " +"precision" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids msgid "Start Bank Stmt" -msgstr "Iniciar extracto bancario" +msgstr "Start Bank Stmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start @@ -11085,69 +10990,69 @@ msgstr "Iniciar extracto bancario" #: model:ir.model.fields,field_description:account.field_account_common_report__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from msgid "Start Date" -msgstr "Fecha de inicio" +msgstr "Start Date" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." -msgstr "" +msgstr "Start by checking your company's data." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" -msgstr "Saldo inicial" +msgstr "Starting Balance" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" -msgstr "Caja inicial" +msgstr "Starting Cashbox" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" -msgstr "Estado del panel de control de la cuenta." +msgstr "State of the account dashboard onboarding panel" #. 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 "Estado del panel de incorporación de la factura" +msgstr "State of the account invoice onboarding panel" #. 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" +msgstr "State of the onboarding bank data step" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state msgid "State of the onboarding bill step" -msgstr "" +msgstr "State of the onboarding bill step" #. 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" +msgstr "State of the onboarding charts of account step" #. 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 "" +msgstr "State of the onboarding create invoice step" #. 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 "Estado del paso del año fiscal de incorporación" +msgstr "State of the onboarding fiscal year step" #. 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 "Estado del paso de diseño de la factura de incorporación" +msgstr "State of the onboarding invoice layout step" #. 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 "Estado del paso del impuesto de venta de incorporación" +msgstr "State of the onboarding sale tax step" #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -11157,13 +11062,13 @@ msgstr "Estado del paso del impuesto de venta de incorporación" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Statement" -msgstr "Extracto" +msgstr "Statement" #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Statement %s confirmed." -msgstr "" +msgstr "Statement %s confirmed." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id @@ -11171,35 +11076,35 @@ msgstr "" #: 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" +msgstr "Statement Line" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: 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 "Statement lines" -msgstr "Líneas de extracto" +msgstr "Statement lines" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "Extractos" +msgstr "Statements" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids msgid "Statements matched to this payment" -msgstr "" +msgstr "Statements matched to this payment" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "Estados" +msgstr "States" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" -msgstr "Cuenta de Estados" +msgstr "States Count" #. module: account #: code:addons/account/controllers/portal.py:0 @@ -11215,7 +11120,7 @@ msgstr "Cuenta de Estados" #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" -msgstr "Estado" +msgstr "Status" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state @@ -11228,45 +11133,45 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" -"Estado basado en actividades\n" -"Vencida: la fecha tope ya ha pasado\n" -"Hoy: La fecha tope es hoy\n" -"Planificada: futuras actividades." +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" -msgstr "Listo!" +msgstr "Step Completed!" #. 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 "Cadena de texto para Hash" +msgstr "String To 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" +msgstr "Subject" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." -msgstr "Asunto..." +msgstr "Subject..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form msgid "Sublines" -msgstr "Sublíneas" +msgstr "Sublines" #. 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 "" +msgstr "Subset of line_ids, containing the lines at the root of the report." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal @@ -11279,46 +11184,46 @@ msgstr "Subtotal" #: 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" +msgstr "Subtype" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Suggest a write-off." -msgstr "Se sugiere un descuadre. " +msgstr "Suggest a write-off." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Suggest counterpart values." -msgstr "Sugerir valores de contrapartida. " +msgstr "Suggest counterpart values." #. 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 "" +msgstr "Suitable Journal" #. 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 "Rango de proveedor" +msgstr "Supplier Rank" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" -msgstr "" +msgstr "Suspense Account" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into refund/credit note" -msgstr "Cambiar a reembolso/factura rectificativa" +msgstr "Switch into refund/credit note" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name msgid "Tag Name" -msgstr "Nombre de etiqueta" +msgstr "Tag Name" #. module: account #: code:addons/account/models/account_tax_report.py:0 @@ -11327,8 +11232,8 @@ 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." +"Tag name and formula are mutually exclusive, they should not be set together" +" on the same tax report line." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids @@ -11338,7 +11243,7 @@ msgstr "" #: 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" +msgstr "Tags" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids @@ -11346,22 +11251,22 @@ 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." +"Tags assigned to this line by the tax creating it, if any. It determines its" +" impact on financial reports." #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Take Money In/Out" -msgstr "Tomar dinero dentro / fuera" +msgstr "Take Money In/Out" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move msgid "Target Moves" -msgstr "Movimientos destino" +msgstr "Target Moves" #. module: account #: model:ir.model,name:account.model_account_tax @@ -11374,241 +11279,241 @@ msgstr "Movimientos destino" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" -msgstr "Impuesto" +msgstr "Tax" #. module: account #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Tax %.2f%%" -msgstr "Impuesto %.2f%%" +msgstr "Tax %.2f%%" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" -msgstr "Ajustes de Impuesto" +msgstr "Tax Adjustments" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" -msgstr "Asistente de Ajuste de Impuestos" +msgstr "Tax Adjustments Wizard" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" -msgstr "Importe impuesto" +msgstr "Tax Amount" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit msgid "Tax Audit String" -msgstr "Cadena de auditoría fiscal" +msgstr "Tax Audit String" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "Método de redondeo del cálculo de impuestos" +msgstr "Tax Calculation Rounding Method" #. 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" +msgstr "Tax Cash Basis Entry of" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" -msgstr "Impuestos Diario de base de efectivo" +msgstr "Tax Cash Basis Journal" #. 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 "" +msgstr "Tax Closing Entry" #. 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" -msgstr "Cálculo de impuestos" +msgstr "Tax Computation" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" -msgstr "Declaración de impuestos" +msgstr "Tax Declaration" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" -msgstr "Impuestos vencidos" +msgstr "Tax Due" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" -msgstr "Impuestos excluidos" +msgstr "Tax Excluded" #. 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 msgid "Tax Grids" -msgstr "Cuadrículas de impuestos" +msgstr "Tax Grids" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" -msgstr "Grupo de impuestos" +msgstr "Tax Group" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" -msgstr "NIF" +msgstr "Tax ID" #. module: account #: 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" +msgstr "Tax Included in Price" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Lock Date" -msgstr "Fecha de bloqueo de impuestos" +msgstr "Tax Lock Date" #. 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 "Mensaje de fecha de bloqueo de impuestos" +msgstr "Tax Lock Date Message" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "Mapeo de impuestos" +msgstr "Tax Mapping" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" -msgstr "Plantilla de mapeo de impuestos de la posición fiscal" +msgstr "Tax Mapping Template of Fiscal Position" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" -msgstr "Mapeo de impuestos de la posición fiscal" +msgstr "Tax Mapping of Fiscal Position" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" -msgstr "Nombre del impuesto" +msgstr "Tax Name" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" -msgstr "Línea de partición de impuestos" +msgstr "Tax Repartition Line" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line_template msgid "Tax Repartition Line Template" -msgstr "Plantilla de línea de partición de impuestos" +msgstr "Tax Repartition Line Template" #. 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" +msgstr "Tax Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids msgid "Tax Report Lines" -msgstr "Líneas de informe de impuestos" +msgstr "Tax Report Lines" #. module: account #: model:ir.actions.act_window,name:account.action_configure_tax_report msgid "Tax Reports" -msgstr "Reportes de Impuestos" +msgstr "Tax Reports" #. 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" +msgstr "Tax Scope" #. 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 "Impuestos con signo" +msgstr "Tax Signed" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" -msgstr "Origen del impuesto" +msgstr "Tax Source" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "Plantilla de impuestos" +msgstr "Tax Template" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" -msgstr "Lista de plantillas de impuestos" +msgstr "Tax Template List" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "Plantillas de impuestos" +msgstr "Tax Templates" #. 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 "" +msgstr "Tax Type" #. 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" +msgstr "Tax amount by group" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" -msgstr "Método de redondeo del cálculo de impuestos" +msgstr "Tax calculation rounding method" #. module: account #: 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 "Cuenta de impuestos pendientes (a pagar)" +msgstr "Tax current account (payable)" #. 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 "Cuenta de impuestos pendientes (por cobrar)" +msgstr "Tax current account (receivable)" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" -msgstr "Impuesto B2B" +msgstr "Tax display B2B" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" -msgstr "Impuesto B2C" +msgstr "Tax display B2C" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -11618,12 +11523,16 @@ msgid "" "not both at the same time. invoice_tax_id and refund_tax_id should not be " "set together." msgstr "" +"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." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" +"Tax distribution line that caused the creation of this move line, if any" #. module: account #: code:addons/account/models/account_tax.py:0 @@ -11633,17 +11542,20 @@ msgid "" "at the same time. invoice_tax_id and refund_tax_id should not be set " "together." msgstr "" +"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." #. 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 !" +msgstr "Tax names must be unique !" #. 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" +msgstr "Tax on Product" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids @@ -11651,8 +11563,8 @@ 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" +"Tax report lines whose '+' tag will be assigned to move lines by this " +"repartition line" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids @@ -11660,28 +11572,28 @@ 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" +"Tax report lines whose '-' tag will be assigned to move lines by this " +"repartition line" #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids msgid "Tax tags populating this line" -msgstr "Etiquetas de impuestos que originaron esta línea" +msgstr "Tax tags populating this line" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" -msgstr "Impuestos para aplicar" +msgstr "Tax to Apply" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded msgid "Tax-Excluded" -msgstr "Impuesto excluido" +msgstr "Tax-Excluded" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax-Included" -msgstr "Impuesto incluido" +msgstr "Tax-Included" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11700,32 +11612,32 @@ msgstr "TaxCloud" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "Impuestos" +msgstr "Taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" -msgstr "Impuestos aplicados" +msgstr "Taxes Applied" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "Mapeo de impuestos" +msgstr "Taxes Mapping" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_ids msgid "Taxes that apply on the base amount" -msgstr "Impuestos que aplican sobre el importe base" +msgstr "Taxes that apply on the base amount" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "Impuestos utilizados en Compras" +msgstr "Taxes used in Purchases" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "Impuestos utilizados en Ventas" +msgstr "Taxes used in Sales" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11733,20 +11645,20 @@ msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" -"Impuestos, posiciones fiscales, plan de cuentas & declaraciones legales" -" para su país" +"Taxes, fiscal positions, chart of accounts & legal statements for your " +"country" #. 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" +msgstr "Technical field for UX purpose." #. 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 "" +msgstr "Technical field for knowing if the move has been posted before" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance @@ -11754,14 +11666,15 @@ msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" -"Campo técnico que contiene el débito-crédito para abrir los gráficos " -"apropiados desde informes" +"Technical field holding the debit - credit in order to open meaningful graph" +" views from reports" #. module: account #: 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 "" +"Technical field indicating if all statement lines are fully reconciled." #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_matched @@ -11769,17 +11682,20 @@ msgid "" "Technical field indicating if the payment has been matched with a statement " "line." msgstr "" +"Technical field indicating if the payment has been matched with a statement " +"line." #. module: account #: model:ir.model.fields,help:account.field_account_payment__is_reconciled msgid "Technical field indicating if the payment is already reconciled." -msgstr "" +msgstr "Technical field indicating if the payment is already reconciled." #. 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 "" +"Technical field indicating if the statement line is already reconciled." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator @@ -11787,6 +11703,8 @@ msgid "" "Technical field to decide if we should show the decimal separator for the " "regex matching field." msgstr "" +"Technical field to decide if we should show the decimal separator for the " +"regex matching field." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start @@ -11794,26 +11712,27 @@ msgid "" "Technical field to display a warning message in case starting balance is " "different than previous ending balance" msgstr "" +"Technical field to display a warning message in case starting balance is " +"different than previous ending balance" #. 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 "Campo técnico para obtener el dominio en el banco" +msgstr "Technical field to get the domain on the bank" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type msgid "Technical field used for usability purposes" -msgstr "Campo técnico utilizado por usabilidad" +msgstr "Technical field used for usability purposes" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" -"Campo técnico utilizado para adaptar la interfaz al tipo de pago " -"seleccionado." +"Technical field used to adapt the interface to the payment type selected." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date @@ -11821,8 +11740,8 @@ msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" -"El campo técnico utilizado para determinar en qué fecha es necesario mostrar" -" esta conciliación en los informes de vencidos a cobrar/pagar atrasados." +"Technical field used to determine at which date this reconciliation needs to" +" be shown on the aged receivable/payable reports." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message @@ -11832,8 +11751,8 @@ 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." +"Technical field used to display a message when the invoice's accounting date" +" is prior of the tax lock date." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount @@ -11843,8 +11762,8 @@ 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." +"Technical field used to display an alert on invoices if there is at least a " +"matching amount in any supsense account." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex @@ -11854,6 +11773,10 @@ msgid "" "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 "" +"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*?)$" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab @@ -11861,17 +11784,15 @@ 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." +"Technical field used to exclude some lines from the invoice_line_ids tab in " +"the form view." #. 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" +msgstr "Technical field used to fit the generic behavior in mail templates." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain @@ -11881,8 +11802,8 @@ 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." +"Technical field used to have a dynamic domain on journal / taxes in the form" +" view." #. module: account #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method @@ -11891,8 +11812,8 @@ msgid "" "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'" +"Technical field used to hide the payment method if the selected journal has " +"only one available which is 'manual'" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard @@ -11900,12 +11821,15 @@ msgid "" "Technical field used to indicate the user can edit the wizard content such " "as the amount." msgstr "" +"Technical field used to indicate the user can edit the wizard content such " +"as the amount." #. 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 "" +"Technical field used to indicate the user can see the 'group_payments' box." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id @@ -11916,17 +11840,16 @@ msgid "" "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" -"Campo técnico utilizado para realizar un seguimiento de la conciliación base" -" de efectivo de impuestos. Esto es necesario cuando se cancela el origen: se" -" publicará la entrada de diario inversa para cancelar esa parte también." +"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 " +"entry to cancel that part too." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line 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." +"Technical field used to know on which lines the taxes must be recomputed." #. module: account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account @@ -11935,6 +11858,8 @@ msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " displayed or not in the payments form views" msgstr "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" displayed or not in the payments form views" #. module: account #: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account @@ -11943,6 +11868,8 @@ msgid "" "Technical field used to know whether the field `partner_bank_id` needs to be" " required or not in the payments form views" msgstr "" +"Technical field used to know whether the field `partner_bank_id` needs to be" +" required or not in the payments form views" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible @@ -11952,18 +11879,15 @@ msgid "" "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" -"Campo técnico utilizado para marcar una línea fiscal como exigible en el " -"informe de IVA o no (solo los items de diario exigibles son mostrados). De " -"forma predeterminada, todos los artículos de diario nuevos son exigibles " -"directamente, pero con la característica de caja en impuestos, algunos serán" -" exigibles solo cuando se registre el pago." +"Technical field used to mark a tax line as exigible in the vat report or not" +" (only exigible journal items are displayed). By default all new journal " +"items are directly exigible, but with the feature cash_basis on taxes, some " +"will become exigible only when the payment is recorded." #. module: account #: 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." +msgstr "Technical field used to restrict tags domain in form view." #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id @@ -11971,20 +11895,18 @@ 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." +"Technical field used to restrict the domain of account tags for tax " +"repartition lines created for this tax." #. 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." +msgstr "Technical field used to retrieve the cash rounding line." #. module: account #: 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" +msgstr "Technical field used to show the force tax included button" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number @@ -11992,8 +11914,8 @@ msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "" -"Campo técnico utilizado para almacenar el número de cuenta bancaria antes de" -" su creación, antes del procesamiento de la factura. " +"Technical field used to store the bank account number before its creation, " +"upon the line's processing" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper @@ -12014,49 +11936,49 @@ 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 "" +msgstr "Technical shortcut to parse the amount to a float" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" -msgstr "Plantilla" +msgstr "Template" #. module: account #: model:ir.model,name:account.model_account_group_template msgid "Template for Account Groups" -msgstr "" +msgstr "Template for Account Groups" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Plantilla de posición fiscal" +msgstr "Template for Fiscal Position" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Plantillas de cuentas" +msgstr "Templates for Accounts" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "Plantilla de impuestos" +msgstr "Templates for Taxes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "Tipo de término" +msgstr "Term Type" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "Términos" +msgstr "Terms" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" -msgstr "Términos y condiciones" +msgstr "Terms & Conditions" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration @@ -12064,12 +11986,12 @@ msgstr "Términos y condiciones" #: 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" +msgstr "Terms and Conditions" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." -msgstr "" +msgstr "That is the date of the opening entry." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group @@ -12079,8 +12001,8 @@ msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "" -"El 'Grupo interno' se utiliza para filtrar las cuentas según el grupo " -"interno establecido en el tipo de cuenta." +"The 'Internal Group' is used to filter accounts based on the internal group " +"set on the account type." #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type @@ -12091,9 +12013,9 @@ msgid "" "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" -"El 'tipo interno' se utiliza en características disponibles en diferentes " -"tipos de cuentas: el tipo liquidez es para efectivo o cuentas bancarias, " -"pagable/pendiente de pago es para cuentas de proveedores/clientes." +"The 'Internal Type' is used for features available on different types of " +"accounts: liquidity type is for cash or bank accounts, payable/receivable is" +" for vendor/customer accounts." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code @@ -12108,8 +12030,8 @@ 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." +"The ISO country code in two chars. \n" +"You can use this field for quick search." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12118,6 +12040,8 @@ msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Advisor can change it." msgstr "" +"The Journal Entry sequence is not conform to the current format. Only the " +"Advisor can change it." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -12126,12 +12050,14 @@ msgid "" "The account %(account_name)s can't be shared between multiple journals: " "%(journals)s" msgstr "" +"The account %(account_name)s can't be shared between multiple journals: " +"%(journals)s" #. 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. " +msgstr "The account %s (%s) is deprecated." #. module: account #: code:addons/account/models/account_account.py:0 @@ -12140,8 +12066,8 @@ 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\"." +"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'." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12150,8 +12076,8 @@ 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." +"The account selected on your journal entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12161,12 +12087,15 @@ msgid "" "Hence, the accounting date will be changed to the next available date when " "posting." msgstr "" +"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." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "El diario contable que corresponde a esta cuenta bancaria." +msgstr "The accounting journal corresponding to this bank account." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id @@ -12174,8 +12103,8 @@ msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" -"El diario de contabilidad donde se registrarán las diferencias de cambio " -"automáticas" +"The accounting journal where automatic exchange differences will be " +"registered" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency @@ -12184,8 +12113,8 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" -"La cantidad expresada en una divisa alternativa si se trata de un asiento " -"multi-divisa." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign @@ -12195,6 +12124,10 @@ msgid "" "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited. If the currency is the " +"same as the one from the company, this amount must strictly be equal to the " +"balance." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12203,18 +12136,20 @@ msgid "" "The amount in foreign currency must be set if the amount is not equal to " "zero." msgstr "" +"The amount in foreign currency must be set if the amount is not equal to " +"zero." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" -msgstr "" +msgstr "The amount is not a number" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a percentage" -msgstr "" +msgstr "The amount is not a percentage" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual @@ -12223,12 +12158,15 @@ msgid "" " its move lines' balance), expressed in its currency. This is a technical " "field use to speedup the application of reconciliation models." msgstr "" +"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." #. module: account #: 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 "" +msgstr "The amount of a statement line can't be equal to zero." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -12237,8 +12175,8 @@ msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" -"El alcance de la aplicación de impuestos en un grupo debe ser el mismo que " -"el grupo o dejarse vacío." +"The application scope of taxes in a group must be either the same as the " +"group or left empty." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -12246,40 +12184,38 @@ msgstr "" msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" -"La cuenta bancaria de un diario bancario tiene que pertenecer a la misma " -"compañía (%s)." +"The bank account of a bank journal must belong to the same company (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" -msgstr "El extracto bancario utilizado para la conciliación bancaria" +msgstr "The bank statement used for bank reconciliation" #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" -msgstr "La plantilla del plan de la compañía (si existe)" +msgstr "The chart template for the company (if any)" #. 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 "" +msgstr "The chosen QR-code type is not eligible for this invoice." #. 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!" +msgstr "The closing balance is different than the computed one!" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "The code and name of the journal must be unique per company !" -msgstr "" -"¡El código y nombre del diario tienen que ser únicos para cada compañía!" +msgstr "The code and name of the journal must be unique per company !" #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq msgid "The code of the account must be unique per company !" -msgstr "¡El código de la cuenta tiene que ser único para cada compañía!" +msgstr "The code of the account must be unique per company !" #. module: account #: code:addons/account/models/account_move.py:0 @@ -12288,26 +12224,24 @@ 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" +"The combination of reference model and reference type on the journal is not " +"implemented" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." -msgstr "" +msgstr "The company this distribution line belongs to." #. 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 "" +msgstr "The country to use the tax reports from for this company" #. 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." +msgstr "The credit note is auto-validated and reconciled with the invoice." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -12315,26 +12249,25 @@ 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." +"The credit note is auto-validated and reconciled with the invoice.\n" +" The original invoice is duplicated as a new draft." #. 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." +"The credit note is created in draft and can be edited before being issued." #. 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." +msgstr "The currency used to enter statement" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" -msgstr "" +msgstr "The current highest number is" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__state @@ -12345,20 +12278,23 @@ msgid "" "entries, ready for the reconciliation.- Validated: All lines are reconciled." " There is nothing left to process." msgstr "" +"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." #. 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." +msgstr "The day of the month used for this term must be strictly positive." #. 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 "El/Los documento/s que generaron esta factura" +msgstr "The document(s) that generated the invoice." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12367,6 +12303,8 @@ msgid "" "The ending balance is incorrect !\n" "The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." msgstr "" +"The ending balance is incorrect !\n" +"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id @@ -12376,10 +12314,10 @@ msgid "" "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" -"El gasto se contabiliza cuando se valida una factura del proveedor, excepto " -"en la contabilidad anglosajona con valoración perpetua del inventario, en " -"cuyo caso el gasto (cuenta del costo de los bienes vendidos) se reconoce en " -"la validación de la factura del cliente." +"The expense is accounted for when a vendor bill is validated, except in " +"anglo-saxon accounting with perpetual inventory valuation in which case the " +"expense (Cost of Goods Sold account) is recognized at the customer invoice " +"validation." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12388,8 +12326,8 @@ 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." +"The field 'Customer' is required, please complete it to validate the " +"Customer Invoice." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12398,8 +12336,8 @@ 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." +"The field 'Vendor' is required, please complete it to validate the Vendor " +"Bill." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id @@ -12407,13 +12345,12 @@ msgstr "" msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" -"La posición fiscal determina los impuestos/cuentas utilizados para este " -"contacto. " +"The fiscal position determines the taxes/accounts used for this contact." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" -msgstr "" +msgstr "The following Journal Entries will be generated" #. module: account #: code:addons/account/models/res_bank.py:0 @@ -12422,6 +12359,8 @@ msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" +"The following error prevented '%s' QR-code to be generated though it was " +"detected as eligible: " #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 @@ -12430,8 +12369,8 @@ msgid "" "The following invoice(s) will not be sent by email, because the customers " "don't have email address." msgstr "" -"Las siguiente(s) factura(s) no se enviarán por correo, porque los clientes " -"no tienen correo electrónico. " +"The following invoice(s) will not be sent by email, because the customers " +"don't have email address." #. module: account #: code:addons/account/models/chart_template.py:0 @@ -12441,12 +12380,15 @@ msgid "" "though they don't generate any tag: %s . This probably means you forgot to " "set a tag_name on these lines." msgstr "" +"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." #. 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 "" +msgstr "The foreign currency must be different than the journal one: %s" #. module: account #: code:addons/account/models/account_account.py:0 @@ -12455,6 +12397,8 @@ msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" +"The foreign currency set on the journal '%(journal)s' and the account " +"'%(account)s' must be the same." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity @@ -12462,16 +12406,14 @@ 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." +"The hash chain is compliant: it is not possible to alter the\n" +" data without breaking the hash chain for subsequent parts." #. module: account #: 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 "" -"El poseedor de una cuenta bancaria en un diario tiene que ser la compañía " -"(%s)." +msgstr "The holder of a journal's bank account must be the company (%s)." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12480,6 +12422,8 @@ 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 "" +"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." #. module: account #: code:addons/account/models/account_payment.py:0 @@ -12488,6 +12432,8 @@ 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 "" +"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." #. module: account #: code:addons/account/models/account_payment.py:0 @@ -12500,6 +12446,12 @@ msgid "" "- optional journal items, all sharing the same account.\n" "\n" msgstr "" +"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" #. module: account #: code:addons/account/models/account_payment.py:0 @@ -12508,6 +12460,8 @@ 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 "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same currency." #. module: account #: code:addons/account/models/account_payment.py:0 @@ -12516,6 +12470,8 @@ 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 "" +"The journal entry %s reached an invalid state relative to its payment.\n" +"To be consistent, the journal items must share the same partner." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id @@ -12523,8 +12479,8 @@ msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" -"La entrada del diario que contiene el saldo inicial de todas las cuentas de " -"esta empresa." +"The journal entry containing the initial balance of all this company's " +"accounts." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id @@ -12534,6 +12490,8 @@ msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" +"The journal entry from which this tax cash basis journal entry has been " +"created." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12542,6 +12500,8 @@ msgid "" "The journal of a bank statement line must always be the same as the bank " "statement one." msgstr "" +"The journal of a bank statement line must always be the same as the bank " +"statement one." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -12550,19 +12510,22 @@ msgid "" "The journal of a statement line must always be the same as the bank " "statement one." msgstr "" +"The journal of a statement line must always be the same as the bank " +"statement one." #. 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 "El último día del mes se usará si el día elegido no existe." +msgstr "" +"The last day of the month will be used if the chosen day doesn't exist." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The last line of a Payment Term should have the Balance type." -msgstr "La última línea del plazo de pago debe ser tipo Saldo. " +msgstr "The last line of a Payment Term should have the Balance type." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -12570,13 +12533,14 @@ msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" -"El tipo de cálculo de la última línea debería ser \"Balance\" para asegurar " -"que se asignará la cantidad por completo." +"The last line's computation type should be \"Balance\" to ensure that the " +"whole amount will be allocated." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "" +"The length of the starting and the ending code prefix must be the same" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids @@ -12586,18 +12550,21 @@ msgid "" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" +"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.*" #. 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." +msgstr "The move of this entry line." #. module: account #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The number of days used for a payment term cannot be negative." -msgstr "" -"El número de días utilizados para un plazo de pago no puede ser negativo." +msgstr "The number of days used for a payment term cannot be negative." #. module: account #: code:addons/account/models/account_move.py:0 @@ -12607,9 +12574,9 @@ 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." +"The operation is refused as it would impact an already issued tax statement." +" Please change the journal entry date or the tax lock date set in the " +"settings (%s) to proceed." #. module: account #: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id @@ -12617,13 +12584,13 @@ 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." +"The optional action to call when clicking on this line in accounting " +"reports." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "La divisa alternativa si se trata de un apunte multi-divisa." +msgstr "The optional other currency if it is a multi-currency entry." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity @@ -12631,9 +12598,8 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" -"La cantidad opcional expresada en el apunte, por ejemplo: número de " -"productos vendidos. Esta cantidad no supone un requisito legal pero es útil " -"para algunos informes." +"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." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence @@ -12642,12 +12608,15 @@ msgid "" " properly, invoice distribution lines should be arranged in the same order " "as the credit note distribution lines they correspond to." msgstr "" +"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." #. 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 "" +msgstr "The parent tax report of this line" #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries @@ -12656,8 +12625,8 @@ msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" -"El asociado tiene al menos un débito o crédito no conciliado desde la última" -" vez que se realizó la conciliación de facturas y pagos." +"The partner has at least one unreconciled debit and credit since last time " +"the invoices & payments matching was performed." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -12665,24 +12634,23 @@ msgstr "" msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" -"La empresa del diario de la compañía y el de la cuenta del banco " -"relacionada, no coinciden" +"The partners of the journal's company and the related bank account mismatch." #. module: account #: 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." +msgstr "The payment amount cannot be negative." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." -msgstr "La referencia de pago para establecer en elementos de diario." +msgstr "The payment reference to set on journal items." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" -msgstr "" +msgstr "The payment that created this entry" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id @@ -12690,7 +12658,7 @@ msgstr "" #: 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 "" +msgstr "The payment's currency." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids @@ -12699,8 +12667,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "" -"El modelo de conciliación solo se aplicará a las categorías de " -"cliente/proveedor seleccionadas." +"The reconciliation model will only be applied to the selected " +"customer/vendor categories." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids @@ -12709,8 +12677,8 @@ msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "" -"El modelo de conciliación solo se aplicará a los clientes/proveedores " -"seleccionados." +"The reconciliation model will only be applied to the selected " +"customers/vendors." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature @@ -12721,10 +12689,10 @@ msgid "" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" -"El modelo de conciliación solo se aplicará al tipo de transacción seleccionado:\n" -" * Import cobrado: Solo se aplicará cuando se cobre un importe.\n" -" * Importe pagado: Solo se aplicará cuando se pague un importe.\n" -" * Importe pagado/cobrado: Aplicado en ambos casos." +"The reconciliation model will only be applied to the selected transaction type:\n" +" * Amount Received: Only applied when receiving an amount.\n" +" * Amount Paid: Only applied when paying an amount.\n" +" * Amount Paid/Received: Applied in both cases." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner @@ -12732,8 +12700,7 @@ msgstr "" msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "" -"El modelo de conciliación solo se aplicará cuando se establezca un " -"cliente/proveedor." +"The reconciliation model will only be applied when a customer/vendor is set." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount @@ -12742,8 +12709,8 @@ msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" -"El modelo de conciliación solo se aplicará cuando la cantidad sea menor que," -" mayor que o entre las cantidades especificadas." +"The reconciliation model will only be applied when the amount being lower " +"than, greater than or between specified amount(s)." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label @@ -12754,10 +12721,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" -"El modelo de conciliación solo será aplicado con la etiqueta: \n" -" * Contiene: La etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n" -" * No contiene: Negación de \"Contiene\".\n" -" * Expresión de coincidencia: Defina su propia expresión regular. " +"The reconciliation model will only be applied when the label:\n" +" * Contains: The proposition label must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note @@ -12768,10 +12735,10 @@ 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." +"The reconciliation model will only be applied when the note:\n" +" * Contains: The proposition note must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type @@ -12782,10 +12749,10 @@ 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." +"The reconciliation model will only be applied when the transaction type:\n" +" * Contains: The proposition transaction type must contains this string (case insensitive).\n" +" * Not Contains: Negation of \"Contains\".\n" +" * Match Regex: Define your own regular expression." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids @@ -12793,14 +12760,13 @@ msgstr "" msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" -"El modelo de conciliación sólo estará disponible en los diarios " -"seleccionados. " +"The reconciliation model will only be available from the selected journals." #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" -msgstr "" +msgstr "The regex is not valid" #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -12809,11 +12775,13 @@ msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" +"The register payment wizard should only be called on account.move or " +"account.move.line records." #. 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 "La línea del informe para realizar un ajuste." +msgstr "The report line to make an adjustment for." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency @@ -12821,16 +12789,15 @@ msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" -"El importe residual en un apunte contable en su moneda (probablemente " -"diferente de la utilizada por la compañía)." +"The residual amount on a journal item expressed in its currency (possibly " +"not the company currency)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" -"El importe residual en un apunte contable expresado en la moneda de la " -"compañía." +"The residual amount on a journal item expressed in the company currency." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -12838,6 +12805,8 @@ 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 "" +"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." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence @@ -12846,8 +12815,8 @@ msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" -"El campo secuencia se utiliza para definir el orden en que se aplican los " -"apuntes de impuestos." +"The sequence field is used to define order in which the tax lines are " +"applied." #. module: account #: code:addons/account/models/sequence_mixin.py:0 @@ -12856,6 +12825,8 @@ msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" msgstr "" +"The sequence regex should at least contain the seq grouping keys. For instance:\n" +"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$" #. module: account #: code:addons/account/wizard/account_resequence.py:0 @@ -12864,6 +12835,8 @@ msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" +"The sequences of this journal are different for Invoices and Refunds but you" +" selected some of both types." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form @@ -12871,17 +12844,19 @@ msgid "" "The starting balance <b>doesn't match</b> with the ending balance of the " "previous bank statement." msgstr "" +"The starting balance <b>doesn't match</b> with the ending balance of the " +"previous bank statement." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The statement line has already been reconciled." -msgstr "" +msgstr "The statement line has already been reconciled." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" -msgstr "" +msgstr "The statement line that created this entry" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param @@ -12891,9 +12866,8 @@ msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this percentage." msgstr "" -"La suma del total de las propuestas de importe residual con respecto al " -"importe de la línea del extracto bancario tiene una diferencia menor de este" -" porcentaje." +"The sum of total residual amount propositions matches the statement line " +"amount under this percentage." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount @@ -12903,8 +12877,8 @@ msgid "" "The sum of total residual amount propositions matches the statement line " "amount." msgstr "" -"La suma del total de las propuestas de importe residual con respecto al " -"importe de la línea del extracto bancario casa exactamente." +"The sum of total residual amount propositions matches the statement line " +"amount." #. module: account #: code:addons/account/models/account_tax_report.py:0 @@ -12913,17 +12887,20 @@ msgid "" "The tags associated with tax report line objects should all have the same " "country set as the tax report containing these lines." msgstr "" +"The tags associated with tax report line objects should all have the same " +"country set as the tax report containing these lines." #. 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 "" +"The tags linked to a tax report line should always match its tag name." #. 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 "Las líneas del informe de impuestos que usan esta etiqueta" +msgstr "The tax report lines using this tag" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id @@ -12932,6 +12909,8 @@ msgid "" "The tax set to apply this distribution on invoices. Mutually exclusive with " "refund_tax_id" msgstr "" +"The tax set to apply this distribution on invoices. Mutually exclusive with " +"refund_tax_id" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id @@ -12940,13 +12919,13 @@ msgid "" "The tax set to apply this distribution on refund invoices. Mutually " "exclusive with invoice_tax_id" msgstr "" +"The tax set to apply this distribution on refund invoices. Mutually " +"exclusive with invoice_tax_id" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" -msgstr "" -"La regla de desempate utilizada para las operaciones de redondeo de " -"decimales" +msgstr "The tie-breaking rule used for float rounding operations" #. module: account #: code:addons/account/models/account_journal.py:0 @@ -12955,19 +12934,19 @@ 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\"." +"The type of the journal's default credit/debit account shouldn't be " +"'receivable' or 'payable'." #. 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." +msgstr "There are currently no invoices and payments for your account." #. 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." +msgstr "There are no journal items in the draft state to post." #. module: account #: code:addons/account/models/company.py:0 @@ -12976,8 +12955,8 @@ msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" -"Todavía hay asientos sin asentar en el periodo que quiere cerrar. Debería o " -"bien asentarlos o bien borrarlos." +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." #. module: account #: code:addons/account/models/company.py:0 @@ -12986,6 +12965,8 @@ msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." #. module: account #: code:addons/account/models/account_partial_reconcile.py:0 @@ -12994,6 +12975,8 @@ msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" +"There is no tax cash basis journal defined for the '%s' company.\n" +"Configure it in Accounting/Configuration/Settings" #. module: account #: code:addons/account/models/company.py:0 @@ -13002,18 +12985,18 @@ 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." +"There isn't any journal entry flagged for data inalterability yet for this " +"journal." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." -msgstr "Hubo un error al procesar esta página." +msgstr "There was an error processing this page." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." -msgstr "Estos impuestos se establecen en cualquier producto nuevo creado." +msgstr "These taxes are set in any new product created." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id @@ -13021,14 +13004,14 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"Estos tipos se definien en función de su país. Contienen más información " -"sobre la cuenta y sus especificidades." +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." #. module: account #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" -msgstr "Esta semana" +msgstr "This Week" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id @@ -13037,8 +13020,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta " -"pendiente de pago del asociado actual." +"This account will be used instead of the default one as the payable account " +"for the current partner" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id @@ -13047,19 +13030,19 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta " -"pendiente de cobro del asociado actual." +"This account will be used instead of the default one as the receivable " +"account for the current partner" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "Esta cuenta se usará al validar una factura del cliente." +msgstr "This account will be used when validating a customer invoice." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." -msgstr "Esta accion no esta disponible para este documento" +msgstr "This action isn't available for this document." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -13068,10 +13051,9 @@ msgid "" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" -"Esto permite a los contadores manejar presupuestos analíticos y cruzados. " -"Una vez que se definen los presupuestos maestros y los presupuestos, los " -"administradores del proyecto pueden establecer el importe planificado en " -"cada cuenta analítica." +"This allows accountants to manage analytic and crossovered budgets. Once the" +" master budgets and the budgets are defined, the project managers can set " +"the planned amount on each analytic account." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment @@ -13079,8 +13061,8 @@ msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" -"Esto le permite agrupar pagos en un solo lote y facilita el proceso de conciliación. \n" -"-Esto instala el módulo account_batch_payment " +"This allows you grouping payments into a single batch and eases the reconciliation process.\n" +"-This installs the account_batch_payment module." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set @@ -13089,16 +13071,15 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" -"Este campo booleano le permite elegir si quiere proponer al usuario que " -"codifique los ratios de ventas y compras o que elija de una lista de " -"impuestos. Esta última elección asume que se ha completado el conjunto de " -"impuestos de esta plantilla." +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" -msgstr "Esto solo se puede usar en elementos de diario" +msgstr "This can only be used on journal items" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -13107,11 +13088,13 @@ msgid "" "This entry transfers the following amounts to " "<strong>%(destination)s</strong> <ul>" msgstr "" +"This entry transfers the following amounts to " +"<strong>%(destination)s</strong> <ul>" #. module: account #: 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." +msgstr "This field is ignored in a bank statement reconciliation." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity @@ -13119,8 +13102,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Este campo se utiliza en asientos pendientes de pago y de cobro. Puede " -"establecer la fecha límite para el pago de esta entrada." +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name @@ -13129,14 +13112,14 @@ msgid "" "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" -"Este campo se usa para guardar el nombre de un tercero cuando se importan " -"extractos bancarios en formato electrónico si el asociado no existe todavía " -"en la base de datos (o no puede ser encontrado)." +"This field is used to record the third party name when importing bank " +"statement in electronic format, when the partner doesn't exist yet in the " +"database (or cannot be found)." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" -msgstr "Éste es el tablero contable" +msgstr "This is the accounting dashboard" #. module: account #: code:addons/account/models/account_journal.py:0 @@ -13145,13 +13128,14 @@ msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" -"El diario ya contiene apuntes, por lo tanto, no puede modificar su compañía." +"This journal already contains items, therefore you cannot modify its " +"company." #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." -msgstr "Este diario no está en modo estricto." +msgstr "This journal is not in strict mode." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check @@ -13160,27 +13144,27 @@ 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." +"This matching rule is used when the user is not certain of all the " +"informations of the counterpart." #. 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" +msgstr "This move is configured to be auto-posted on %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 "" +"This move is configured to be posted automatically at the accounting date:" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" -msgstr "" +msgstr "This move will be posted at the accounting date: %(date)s" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete @@ -13190,6 +13174,9 @@ msgid "" "from the Technical menu in the Settings, in order to preserve storage space " "of your Odoo database." msgstr "" +"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." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id @@ -13200,11 +13187,11 @@ msgid "" "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" -"Este campo opcional le permite enlazar una plantilla de cuenta a una " -"plantilla específica de plan de cuentas que puede ser diferente al " -"principal, al que pertenece. Le permite definir planes contables que se " -"extienden a otro y que se completan con nuevas cuentas (no es necesario que " -"defina varias veces por completo la estructura común a ambos)." +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " +"common to both several times)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -13212,8 +13199,8 @@ msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "" -"Este parámetro se omitirá en caso de que la comunicación de una línea de " -"instrucción coincida exactamente con las entradas existentes" +"This parameter will be bypassed in case of a statement line communication " +"matching exactly existing entries" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id @@ -13222,8 +13209,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" -"Se utilizará esta condición de pago, en lugar de la predeterminada, para los" -" pedidos de compra y las facturas de proveedor." +"This payment term will be used instead of the default one for purchase " +"orders and vendor bills" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id @@ -13232,14 +13219,14 @@ msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" -"Este plazo de pago se utilizará en lugar del predeterminado para pedidos de " -"cliente y facturas de clientes" +"This payment term will be used instead of the default one for sales orders " +"and customer invoices" #. module: account #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" -msgstr "" +msgstr "This reconciliation model has created no entry so far" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move @@ -13247,8 +13234,8 @@ msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" -"Este asistente validará todos los asientos seleccionados. Una vez validados " -"los asientos no podrá modificarlos." +"This wizard will validate all journal entries selected. Once journal entries" +" are validated, you can not update them anymore." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model @@ -13256,8 +13243,8 @@ msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" -"Aquellos que pueden usarse para crear rápidamente apuntes de diario al reconciliar\n" -"un extracto bancario o una cuenta." +"Those can be used to quickly create a journal items when reconciling\n" +" a bank statement or an account." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -13265,19 +13252,19 @@ 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" +"Those options will be selected by default when clicking \"Send & Print\"" +" on invoices" #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" -msgstr "" +msgstr "Tip: No need to print, put in an envelop and post your invoices" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" -msgstr "Hasta" +msgstr "To" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check @@ -13289,18 +13276,18 @@ msgstr "Hasta" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" -msgstr "Para revisar" +msgstr "To Check" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "A facturar" +msgstr "To Invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" -msgstr "Actividades de Hoy" +msgstr "Today Activities" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total @@ -13318,148 +13305,148 @@ msgstr "Total" #: 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" +msgstr "Total Amount" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Balance" -msgstr "" +msgstr "Total Balance" #. 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" +msgstr "Total Base Amount" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Credit" -msgstr "Crédito total" +msgstr "Total Credit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped msgid "Total Debit" -msgstr "Débito total" +msgstr "Total Debit" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" -msgstr "Total facturado" +msgstr "Total Invoiced" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" -msgstr "Total a pagar" +msgstr "Total Payable" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" -msgstr "Total a cobrar" +msgstr "Total Receivable" #. 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" +msgstr "Total Signed" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." -msgstr "" +msgstr "Total amount impacted by the automatic entry." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." -msgstr "Importe total que le debe el cliente." +msgstr "Total amount this customer owes you." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." -msgstr "Importe total a pagar a este proveedor." +msgstr "Total amount you have to pay to this vendor." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." -msgstr "Total de líneas de transación." +msgstr "Total of transaction lines." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" -msgstr "Rastree costos e ingresos por proyecto, departamento, etc." +msgstr "Track costs & revenues by project, department, 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 "Tipo de transacción" +msgstr "Transaction Type" #. 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 "Parámetro de tipo de transacción" +msgstr "Transaction Type Parameter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "Transacciones" +msgstr "Transactions" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" -msgstr "Subtotal transacciones" +msgstr "Transactions Subtotal" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" -msgstr "Albarán" +msgstr "Transfer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" -msgstr "Fecha de Transferencia" +msgstr "Transfer Date" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" -msgstr "" +msgstr "Transfer counterpart" #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" -msgstr "" +msgstr "Transfer entry to %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 from %s" -msgstr "Transferir desde %s" +msgstr "Transfer from %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" +msgstr "Transfer to %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "Transferencias" +msgstr "Transfers" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id @@ -13478,14 +13465,14 @@ msgstr "Transferencias" #: 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" +msgstr "Type" #. 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" +msgstr "Type Name" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method @@ -13496,6 +13483,9 @@ msgid "" "printing it. If left blank, the first available and usable method will be " "used." msgstr "" +"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." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration @@ -13503,12 +13493,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration msgid "Type of the exception activity on record." -msgstr "Tipo de actividad de excepción registrada." +msgstr "Type of the exception activity on record." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "UP" -msgstr "ARRIBA" +msgstr "UP" #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -13517,6 +13507,8 @@ msgid "" "Unable to create an open balance for a statement line because the receivable" " / payable accounts are missing on the partner." msgstr "" +"Unable to create an open balance for a statement line because the receivable" +" / payable accounts are missing on the partner." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -13524,6 +13516,7 @@ msgstr "" msgid "" "Unable to create an open balance for a statement line without a partner set." msgstr "" +"Unable to create an open balance for a statement line without a partner set." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -13532,63 +13525,62 @@ msgid "" "Unable to mix any taxes being price included with taxes affecting the base " "amount but not included in price." msgstr "" -"No se puede combinar ningún impuesto con el precio incluido con los " -"impuestos que afectan el importe base pero que no están incluidos en el " -"precio." +"Unable to mix any taxes being price included with taxes affecting the base " +"amount but not included in price." #. module: account #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" -msgstr "Aún sin definir" +msgstr "Undefined Yet" #. module: account #: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" -msgstr "Pérdidas/ganancias no distribuídas" +msgstr "Undistributed Profits/Losses" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" -msgstr "Precio unitario" +msgstr "Unit Price" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" -msgstr "Precio unitario:" +msgstr "Unit Price:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" -msgstr "Unidad de medida" +msgstr "Unit of Measure" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" -msgstr "" +msgstr "Unmark as Sent" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" -msgstr "Facturas por cobrar" +msgstr "Unpaid Invoices" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Sin asentar" +msgstr "Unposted" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Asientos no validados" +msgstr "Unposted Journal Entries" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Apuntes no publicados" +msgstr "Unposted Journal Items" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread @@ -13597,7 +13589,7 @@ msgstr "Apuntes no publicados" #: model:ir.model.fields,field_description:account.field_account_move__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" -msgstr "Mensajes sin leer" +msgstr "Unread Messages" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter @@ -13606,7 +13598,7 @@ msgstr "Mensajes sin leer" #: 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 "Nº de mensajes sin leer" +msgstr "Unread Messages Counter" #. module: account #. openerp-web @@ -13615,102 +13607,100 @@ msgstr "Nº de mensajes sin leer" #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "Romper conciliación" +msgstr "Unreconcile" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "Transacciones no conciliadas" +msgstr "Unreconcile Transactions" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "No conciliado" +msgstr "Unreconciled" #. 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" +msgstr "Untaxed Amount" #. 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 "Importe sin impuestos con signo" +msgstr "Untaxed Amount Signed" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" -msgstr "Total libre de impuestos" +msgstr "Untaxed Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" -msgstr "UdM" +msgstr "UoM" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" -msgstr "Actualizar las tasas de cambio automáticamente" +msgstr "Update exchange rates automatically" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0 #, python-format msgid "Upload" -msgstr "Cargar" +msgstr "Upload" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "Utilizar contabilidad anglo-sajona" +msgstr "Use Anglo-Saxon accounting" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" -msgstr "Usar base de efectivo" +msgstr "Use Cash Basis" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" -msgstr "Utilice el débito directo SEPA" +msgstr "Use SEPA Direct Debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" -msgstr "Utilizar diario específico" +msgstr "Use Specific Journal" #. 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" +msgstr "Use active domain" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "Utilizar contabilidad anglo-sajona" +msgstr "Use anglo-saxon accounting" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" -msgstr "Usar pagos por lotes " +msgstr "Use batch payments" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" -msgstr "" -"Use los presupuestos para comparar los ingresos y costos reales con los " -"esperados." +msgstr "Use budgets to compare actual with expected revenues and costs" #. 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" +msgstr "Use template" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 @@ -13720,11 +13710,15 @@ msgid "" "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 "" +"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." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" -msgstr "Usado" +msgstr "Used" #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance @@ -13734,10 +13728,10 @@ msgid "" "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" -"Utilizado en informes para saber si se deberían considerar los apuntes de " -"diario desde el principio en lugar de para el año fiscal en curso sólamente." -" No disponen de esta opción los tipos de cuenta que deberían resetearse a " -"cero en cada año fiscal (como gastos, ingresos ...)." +"Used in reports to know if we should consider journal items from the " +"beginning of time instead of from the fiscal year only. Account types that " +"should be reset to zero at each new fiscal year (like expenses, revenue..) " +"should not have this option set." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__reference @@ -13745,18 +13739,18 @@ msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" -"Utilizado para mantener la referencia externa que ha creado esta declaración" -" (nombre del archivo importado, referencia de la sincronización en linea...)" +"Used to hold the reference of the external mean that created this statement " +"(name of imported file, reference of online synchronization...)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" -msgstr "Usado para ordenar los diarios en la vista tablero" +msgstr "Used to order Journals in the dashboard view" #. module: account #: model:ir.model.fields,help:account.field_account_payment_method__sequence msgid "Used to order Methods in the form view" -msgstr "" +msgstr "Used to order Methods in the form view" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id @@ -13764,8 +13758,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" -"Usado para registrar una pérdida cuando el saldo final de un registro de " -"caja difiere de lo que el sistema calcula" +"Used to register a loss when the ending balance of a cash register differs " +"from what the system computes" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id @@ -13773,8 +13767,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" -"Usado para registrar una ganancia cuando el saldo final de un registro de " -"caja difiere de lo que el sistema calcula" +"Used to register a profit when the ending balance of a cash register differs" +" from what the system computes" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id @@ -13783,12 +13777,12 @@ msgstr "" #: 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" +msgstr "User" #. module: account #: model:ir.model,name:account.model_res_users msgid "Users" -msgstr "Usuarios" +msgstr "Users" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id @@ -13796,23 +13790,23 @@ msgstr "Usuarios" #: model:ir.model.fields,help:account.field_res_partner__currency_id #: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" -msgstr "Campo útil para expresar importe en divisa." +msgstr "Utility field to express amount currency" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" -msgstr "Requiere IVA" +msgstr "VAT required" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Validate" -msgstr "Validar" +msgstr "Validate" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validar movimiento contable" +msgstr "Validate Account Move" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile @@ -13821,26 +13815,26 @@ msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" -"Valide la línea de la declaración automáticamente (conciliación basada en su" -" regla)." +"Validate the statement line automatically (reconciliation based on your " +"rule)." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Validate." -msgstr "" +msgstr "Validate." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Validado" +msgstr "Validated" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" -msgstr "Valor" +msgstr "Value" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string @@ -13853,6 +13847,13 @@ msgid "" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" +"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,]+)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier @@ -13861,7 +13862,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" -msgstr "Proveedor" +msgstr "Vendor" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id @@ -13871,13 +13872,13 @@ msgstr "Proveedor" #: 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" +msgstr "Vendor Bill" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" -msgstr "Factura de proveedor creada" +msgstr "Vendor Bill Created" #. module: account #: code:addons/account/models/chart_template.py:0 @@ -13885,46 +13886,46 @@ msgstr "Factura de proveedor creada" #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" -msgstr "Facturas de proveedores" +msgstr "Vendor Bills" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" -msgstr "Factura rectificativa de proveedor" +msgstr "Vendor Credit Note" #. module: account #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" -msgstr "Pago a proveedor" +msgstr "Vendor Payment" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "Plazo de pago del proveedor" +msgstr "Vendor Payment Terms" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "Pagos de Proveedor" +msgstr "Vendor Payments" #. module: account #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" -msgstr "" +msgstr "Vendor Reimbursement" #. 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" +msgstr "Vendor Taxes" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier @@ -13932,45 +13933,45 @@ msgstr "Impuestos de proveedor" #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" -msgstr "Proveedores" +msgstr "Vendors" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "View" -msgstr "Ver" +msgstr "View" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" -msgstr "Ver detalle de cuentas" +msgstr "View accounts detail" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" -msgstr "Alerta" +msgstr "Warning" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" -msgstr "Aviso para %s" +msgstr "Warning for %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" -msgstr "Aviso en la factura" +msgstr "Warning on the Invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" -msgstr "Avisos" +msgstr "Warnings" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" -msgstr "Avisos en facturas" +msgstr "Warnings in Invoices" #. module: account #: code:addons/account/models/company.py:0 @@ -13979,8 +13980,8 @@ msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" -"No podemos encontrar un plan contable para esta compañía. Debe configurarlo.\n" -"Por favor vaya a la configuración contable y seleccione o instale una localización fiscal." +"We cannot find a chart of accounts for this company, you should configure it. \n" +"Please go to Account Configuration and select or install a fiscal localization." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill @@ -13988,6 +13989,8 @@ msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" +"We process bills automatically so that you only have to validate them. " +"Choose how you want to test our artificial intelligence engine:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids @@ -13996,7 +13999,7 @@ msgstr "" #: 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 msgid "Website Messages" -msgstr "Mensajes del sitio web" +msgstr "Website Messages" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids @@ -14005,7 +14008,7 @@ msgstr "Mensajes del sitio web" #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" -msgstr "Historial de comunicaciones del sitio web" +msgstr "Website communication history" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type @@ -14013,8 +14016,8 @@ msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" -"Cuando una recibo de compra es confirmada, usted puede registrar\n" -"el pago al proveedor relacionado con este recibo de compra" +"When the purchase receipt is confirmed, you can record the\n" +" vendor payment related to this purchase receipt." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type @@ -14022,67 +14025,65 @@ msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" -"Cuando el recibo de venta es confirmado, usted puede registrar el pago\n" -"del cliente relacionado con este recibo de venta." +"When the sale receipt is confirmed, you can record the customer\n" +" payment related to this sales receipt." #. 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)" +msgstr "Whether the message is an internal note (comment mode only)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "Si este diario debe mostrarse en el tablero o no" +msgstr "Whether this journal should be displayed on the dashboard or not" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" -msgstr "" -"Será usado para nombrar el diario relacionado con esta cuenta bancaria. " +msgstr "Will be used to name the Journal related to this bank account" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency msgid "With Currency" -msgstr "Con divisa" +msgstr "With Currency" #. 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 "" +msgstr "With Odoo, you won't have to records bills manually" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "Impuestos incluídos" +msgstr "With tax" #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>." -msgstr "" +msgstr "Write a company name to <b>create one</b> or <b>see suggestions</b>." #. module: account #. openerp-web #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here <b>your own email address</b> to test the flow." -msgstr "" +msgstr "Write here <b>your own email address</b> to test the flow." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor incorrecto de crédito o débito en asiento contable!" +msgstr "Wrong credit or debit value in accounting entry !" #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." -msgstr "" -"Está tratando de conciliar algunas facturas que ya han sido conciliadas. " +msgstr "You are trying to reconcile some entries that are already reconciled." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -14090,8 +14091,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"Puede marcar esta casilla para indicar que el apunte de diario corresponde a" -" un litigio con el asociado." +"You can check this box to mark this journal item as a litigation with the " +"associated partner" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model @@ -14099,8 +14100,8 @@ 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." +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." #. module: account #: code:addons/account/models/account_payment_term.py:0 @@ -14109,8 +14110,8 @@ msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" -"No se pueden eliminar las condiciones de pago, ya que otros registros aún lo" -" referencian. Sin embargo, puedes archivarlo." +"You can not delete payment terms as other records still reference it. " +"However, you can archive it." #. module: account #: code:addons/account/wizard/account_resequence.py:0 @@ -14118,6 +14119,7 @@ msgstr "" msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" +"You can not reorder sequence by date when the journal is locked with a hash." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -14126,48 +14128,50 @@ msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" +"You can only change the period/account for items that are not yet " +"reconciled." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." -msgstr "" +msgstr "You can only change the period/account for posted journal items." #. module: account #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "You can only create statement line in open bank statements." -msgstr "" +msgstr "You can only create statement line in open bank statements." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You can only reconcile posted entries." -msgstr "" +msgstr "You can only reconcile posted entries." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." -msgstr "" +msgstr "You can only register payment for posted journal entries." #. module: account #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" -msgstr "" +msgstr "You can only resequence items from the same journal" #. module: account #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." -msgstr "" +msgstr "You can only reverse posted moves." #. module: account #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." -msgstr "Solo puede enviar facturas." +msgstr "You can only send invoices." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14176,8 +14180,8 @@ 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." +"You can only set an account having the payable type on payment terms lines " +"for vendor bill." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14186,8 +14190,8 @@ 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." +"You can only set an account having the receivable type on payment terms " +"lines for customer invoice." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type @@ -14196,9 +14200,9 @@ msgid "" "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" -"Puede establecer aquí la comunicación predeterminada que aparecerá en las " -"facturas del cliente, una vez validada, para ayudar al cliente a consultar " -"esa factura en particular al realizar el pago." +"You can set here the default communication that will appear on customer " +"invoices, once validated, to help the customer to refer to that particular " +"invoice when making the payment." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14207,8 +14211,8 @@ 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." +"You can't change the company of your account since there are some journal " +"items linked to it." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -14217,8 +14221,8 @@ 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." +"You can't change the company of your journal since there are some journal " +"entries linked to it." #. module: account #: code:addons/account/models/account_tax.py:0 @@ -14227,8 +14231,8 @@ 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." +"You can't change the company of your tax since there are some journal items " +"linked to it." #. module: account #: code:addons/account/models/account_payment.py:0 @@ -14237,6 +14241,8 @@ msgid "" "You can't create a new payment without an outstanding payments/receipts " "accounts set on the %s journal." msgstr "" +"You can't create a new payment without an outstanding payments/receipts " +"accounts set on the %s journal." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -14245,6 +14251,8 @@ msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" +"You can't create a new statement line without a suspense account set on the " +"%s journal." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -14253,6 +14261,7 @@ msgstr "" msgid "" "You can't create payments for entries belonging to different companies." msgstr "" +"You can't create payments for entries belonging to different companies." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -14261,6 +14270,8 @@ msgid "" "You can't manually change the state of journal entry %s, as it has been " "created by bank statement %s." msgstr "" +"You can't manually change the state of journal entry %s, as it has been " +"created by bank statement %s." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -14269,6 +14280,8 @@ msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" +"You can't open the register payment wizard without at least one " +"receivable/payable line." #. module: account #: code:addons/account/models/account_bank_statement.py:0 @@ -14277,6 +14290,8 @@ msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "" +"You can't provide an amount in foreign currency without specifying a foreign" +" currency." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -14285,6 +14300,8 @@ msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" +"You can't register a payment because there is nothing left to pay on the " +"selected journal items." #. module: account #: code:addons/account/wizard/account_payment_register.py:0 @@ -14293,6 +14310,8 @@ msgid "" "You can't register payments for journal items being either all inbound, " "either all outbound." msgstr "" +"You can't register payments for journal items being either all inbound, " +"either all outbound." #. module: account #: code:addons/account/models/account_analytic_line.py:0 @@ -14301,8 +14320,8 @@ 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." +"You can't set a different company on your analytic account since there are " +"some journal items linked to it." #. module: account #: code:addons/account/models/account_analytic_line.py:0 @@ -14311,8 +14330,8 @@ 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." +"You can't set a different company on your analytic tags since there are some" +" journal items linked to it." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14320,8 +14339,7 @@ msgstr "" 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." +"You cannot add/modify entries prior to and inclusive of the lock date %s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14330,9 +14348,8 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" -"No puede añadir/modificar asientos con anterioridad y hasta la fecha de " -"bloqueo %s. Compruebe la configuración de la compañía o pregunte a alguien " -"con el rol 'Asesor'" +"You cannot add/modify entries prior to and inclusive of the lock date %s. " +"Check the company settings or ask someone with the 'Adviser' role" #. module: account #: code:addons/account/models/company.py:0 @@ -14341,7 +14358,8 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" -"No puede cambiar la moneda de la compañía ya que contiene asientos contables" +"You cannot change the currency of the company since some journal items " +"already exist" #. module: account #: code:addons/account/models/account_account.py:0 @@ -14350,8 +14368,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"No puede cambiar la compaía propietaria de una cuenta que ya tiene apuntes " -"de diario." +"You cannot change the owner company of an account that already contains " +"journal items." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14360,20 +14378,20 @@ 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." +"You cannot create a move already in the posted state. Please create a draft " +"move and post it after." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an entry which has been posted once." -msgstr "No puede eliminar una entrada que se haya publicado una vez." +msgstr "You cannot delete an entry which has been posted once." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot delete an item linked to a posted entry." -msgstr "" +msgstr "You cannot delete an item linked to a posted entry." #. module: account #: code:addons/account/models/res_config_settings.py:0 @@ -14382,9 +14400,8 @@ msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" -"No puede desactivar esta configuración porque algunos de sus impuestos son " -"en efectivo. Modifique sus impuestos primero antes de deshabilitar esta " -"configuración." +"You cannot disable this setting because some of your taxes are cash basis. " +"Modify your taxes first before disabling this setting." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14393,8 +14410,8 @@ 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)" +"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)" #. module: account #: code:addons/account/models/account_move.py:0 @@ -14404,8 +14421,8 @@ 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." +"You cannot edit the following fields due to restrict mode being activated on" +" the journal: %s." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14413,8 +14430,7 @@ 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." +"You cannot edit the journal of an account move if it has been posted once." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14423,8 +14439,8 @@ msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" -"No puede tener una cuenta pendiente de cobro/a pagar que no sea conciliable." -" (Código de cuenta: %s)" +"You cannot have a receivable/payable account that is not reconcilable. " +"(account code: %s)" #. module: account #: code:addons/account/models/account_account.py:0 @@ -14433,8 +14449,8 @@ msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" -"No puede tener más de una cuenta con \"Ganancias del año en curso\" como " -"tipo. (Cuentas: %s)" +"You cannot have more than one account with \"Current Year Earnings\" as " +"type. (accounts: %s)" #. module: account #: code:addons/account/models/account_move.py:0 @@ -14443,8 +14459,8 @@ 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." +"You cannot modify a posted entry of this journal because it is in strict " +"mode." #. module: account #: code:addons/account/models/account_journal.py:0 @@ -14453,7 +14469,8 @@ 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." +"You cannot modify the field %s of a journal that already has accounting " +"entries." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14462,8 +14479,8 @@ 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." +"You cannot modify the taxes related to a posted journal item, you should " +"reset the journal entry to draft to do so." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14472,8 +14489,8 @@ msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" -"No puede sobrescribir los valores asegurando la inalterabilidad de la " -"contabilidad." +"You cannot overwrite the values ensuring the inalterability of the " +"accounting." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14481,14 +14498,14 @@ msgstr "" msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" -"No puede realizar esta acción en una cuenta que contenga elementos de " -"diario." +"You cannot perform this action on an account that contains journal items." #. module: account #: code:addons/account/wizard/pos_box.py:0 #, python-format 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." +msgstr "" +"You cannot put/take money in/out for a bank statement which is closed." #. module: account #: code:addons/account/models/res_currency.py:0 @@ -14498,12 +14515,15 @@ msgid "" "already been used to make accounting entries. If you really need to do that," " please contact tech support." msgstr "" +"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." #. module: account #: 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." +msgstr "You cannot remove the bank account from the journal once set." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14512,22 +14532,20 @@ msgid "" "You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" +"You cannot remove/deactivate the account %s which is set on a customer or " +"vendor." #. 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." +msgstr "You cannot reset to draft a tax cash basis journal entry." #. 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." +msgstr "You cannot reset to draft an exchange difference journal entry." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14536,8 +14554,8 @@ msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" -"No puede establecer una moneda en esta cuenta porque ya tiene algunas " -"entradas de diario que tienen una moneda extranjera diferente." +"You cannot set a currency on this account as it already has some journal " +"entries having a different foreign currency." #. module: account #: code:addons/account/models/account_account.py:0 @@ -14546,20 +14564,20 @@ msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" -"No puede cambiar una cuenta para evitar la conciliación si todavía hay " -"pendientes algunas conciliaciones parciales." +"You cannot switch an account to prevent the reconciliation if some partial " +"reconciliations are still pending." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot use a deprecated account." -msgstr "No puede utilizar una cuenta en desuso." +msgstr "You cannot use a deprecated account." #. module: account #: 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" +msgstr "You cannot use taxes on lines with an Off-Balance account" #. module: account #: code:addons/account/models/account_move.py:0 @@ -14568,6 +14586,8 @@ msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" +"You cannot use this account (%s) in this journal, check the field 'Allowed " +"Journals' on the related account." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14576,6 +14596,8 @@ msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" +"You cannot use this account (%s) in this journal, check the section " +"'Control-Access' under tab 'Advanced Settings' on the related journal." #. module: account #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 @@ -14584,6 +14606,8 @@ msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" +"You cannot use this wizard on journal entries belonging to different " +"companies." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14593,20 +14617,20 @@ 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." +"You cannot validate an invoice with a negative total amount. You should " +"create a credit note instead. Use the action menu to transform it into a " +"credit note or refund." #. module: account #: 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." +msgstr "You don't have the access rights to post an invoice." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" -msgstr "Tiene" +msgstr "You have" #. module: account #: code:addons/account/wizard/pos_box.py:0 @@ -14615,14 +14639,14 @@ msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "" -"Debe definir una 'Cuenta de transferencia interna' en el diario de su caja " -"registradora." +"You have to define an 'Internal Transfer Account' in your cash register's " +"journal." #. module: account #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." -msgstr "Necesita añadir líneas antes de validar." +msgstr "You need to add a line before posting." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14632,6 +14656,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"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." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14641,6 +14668,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"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." #. module: account #: code:addons/account/models/account_move.py:0 @@ -14650,55 +14680,58 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "Rango postal" +msgstr "Zip Range" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" -msgstr "Rango postal desde" +msgstr "Zip Range From" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" -msgstr "Rango postal hasta" +msgstr "Zip Range To" #. 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 "[No establecido]" +msgstr "[Not set]" #. module: account #. openerp-web #: code:addons/account/static/src/xml/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" -msgstr "no se muestran en la vista previa" +msgstr "are not shown in the preview" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:0 #, python-format msgid "assign to invoice" -msgstr "asignar a la factura" +msgstr "assign to invoice" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" -msgstr "cerrar" +msgstr "close" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "código" +msgstr "code" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month @@ -14708,43 +14741,43 @@ msgstr "días después del final del mes de la factura" #. 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 "días después de la fecha de factura" +msgstr "days after the invoice date" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" -msgstr "Por ejemplo: BE15001559627230" +msgstr "e.g BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" -msgstr "Por ejemplo: Banco de America" +msgstr "e.g Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" -msgstr "ej. GEBABEBB" +msgstr "e.g GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "por ejemplo Comisiones bancarias" +msgstr "e.g. Bank Fees" #. 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, ..." +msgstr "e.g. GAAP, IFRS, ..." #. 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 "ej. Hacer una llamada telefónica, consultar con los demás, ..." +msgstr "e.g. Give a phone call, check with others , ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" -"para este cliente. Puede asignarlos para marcar la factura como pagada." +"for this customer. You can allocate them to mark this invoice as paid." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -14754,82 +14787,82 @@ msgstr "" #. 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 "factura(s) que no van a ser enviadas" +msgstr "invoice(s) that will not be sent" #. 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" +msgstr "name" #. module: account #: 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 "de impuesto" +msgstr "of tax" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month msgid "of the current month" -msgstr "De este mes" +msgstr "of the current month" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month msgid "of the following month" -msgstr "Del mes siguiente" +msgstr "of the following month" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "on" -msgstr "de" +msgstr "on" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" -msgstr "débitos pendientes" +msgstr "outstanding debits" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding payments" -msgstr "pagos pendientes" +msgstr "outstanding payments" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid msgid "paid" -msgstr "pagado" +msgstr "paid" #. 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" +msgstr "technical field for 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 "campo técnico para calcular el saldo inicial correctamente" +msgstr "technical field to compute starting balance correctly" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "la compañia matriz" +msgstr "the parent company" #. module: account #: 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" +msgstr "to" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" -msgstr "por revisar" +msgstr "to check" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." -msgstr "con un pdf de una factura como anexo." +msgstr "with a pdf of an invoice as attachment." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "→ Cuenta" +msgstr "→ Count" |