diff options
| author | Martin Trigaux <mat@odoo.com> | 2020-02-17 13:44:38 +0000 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2020-02-17 15:47:16 +0000 |
| commit | ec4f4d070458d25e7241a900e755d8c04057277b (patch) | |
| tree | 416d9636aca856b9b237faa7be18b736d1c11f5d /addons | |
| parent | f69fa0af6347994dd473d4f509a30e1f144466ee (diff) | |
[I18N] *: translate NIT in es_BO
VAT, NIF in Spanish, is translated NIT in Spanish from Bolivia
Clean and translate the files with the correct translation.
opw-2197155
closes odoo/odoo#45533
X-original-commit: 641c14f08435b1df1d89184cc00855416bf40bc5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/i18n/es_BO.po | 11557 | ||||
| -rw-r--r-- | addons/base_vat/i18n/es_BO.po | 48 | ||||
| -rw-r--r-- | addons/mrp/i18n/es_BO.po | 3792 | ||||
| -rw-r--r-- | addons/point_of_sale/i18n/es_BO.po | 4049 | ||||
| -rw-r--r-- | addons/portal/i18n/es_BO.po | 19 | ||||
| -rw-r--r-- | addons/web/i18n/es_BO.po | 20 | ||||
| -rw-r--r-- | addons/website_sale/i18n/es_BO.po | 19 |
7 files changed, 386 insertions, 19118 deletions
diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po index 48650e2770c..4033f7f8d9d 100644 --- a/addons/account/i18n/es_BO.po +++ b/addons/account/i18n/es_BO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# +# # Translators: # Martin Trigaux <mat@odoo.com>, 2017 msgid "" @@ -11,11432 +11,237 @@ msgstr "" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" -"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n" +"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/" +"es_BO/)\n" +"Language: es_BO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_BO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account -#: model:ir.model.fields,help:account.field_account_invoice_state -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" -" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" -" * The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits -msgid "# of Digits" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits -msgid "# of Digits *" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -msgid "# of Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:mail.template,report_name:account.mail_template_data_payment_receipt -msgid "${(object.name or '').replace('/','-')}" -msgstr "" - -#. module: account -#: model:mail.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: model:mail.template,subject:account.mail_template_data_payment_receipt -msgid "" -"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: account -#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice -msgid "${object.subject}" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:462 -#, python-format -msgid "%d transactions were automatically reconciled." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:794 -#, python-format -msgid "%s (Copy)" -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:211 -#: code:addons/account/models/account.py:484 -#: code:addons/account/models/account.py:485 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "&nbsp;" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "&nbsp;<span>on</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid ", if accounting or purchase is installed" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "- First Number:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "-> Reconcile" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "-> View partially reconciled entries" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:463 -#, python-format -msgid "1 transaction was automatically reconciled." -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -msgid "30% Advance End of Following Month" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "5) For setup, you will need the following information:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid ": General ledger" -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:539 -#, python-format -msgid ": Refund" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid ": Trial Balance" -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.mail_template_data_payment_receipt -msgid "" -"<?xml version=\"1.0\"?>\n" -"<data><p>Dear ${object.partner_id.name},</p>\n" -"<p>Thank you for your payment.<br/>Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting to <strong>${object.amount} ${object.currency_id.name}</strong> from ${object.company_id.name}.</p>\n" -"<p>If you have any questions, please do not hesitate to contact us.</p>\n" -"<p>Best regards,\n" -"% if user and user.signature:\n" -"${user.signature | safe}\n" -"% endif\n" -"</p>\n" -"</data>" -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice -msgid "" -"<div>\n" -"% set record = ctx.get('record')\n" -"% set company = record and record.company_id or user.company_id\n" -"<table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n" -"<tbody>\n" -" <!-- HEADER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\">\n" -" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" -" Invoice ${object.record_name}\n" -" </span>\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\">\n" -" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\"/>\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <!-- CONTENT -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n" -" <tbody>\n" -" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" -" ${object.body | safe}\n" -" </td>\n" -" </tbody>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <!-- FOOTER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n" -" <tr>\n" -" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" ${company.name}<br/>\n" -" ${company.phone or ''}\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" % if company.email:\n" -" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n" -" % endif\n" -" % if company.website:\n" -" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n" -" ${company.website}\n" -" </a>\n" -" % endif\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <tr>\n" -" <td align=\"center\">\n" -" Powered by <a target=\"_blank\" href=\"https://www.odoo.com\">Odoo</a>.\n" -" </td>\n" -" </tr>\n" -"</tbody>\n" -"</table>\n" -"</div>" -msgstr "" - -#. module: account -#: model:mail.template,body_html:account.email_template_edi_invoice -msgid "" -"<div>\n" -"<p>Dear ${object.partner_id.name}\n" -"% set access_action = object.with_context(force_website=True).get_access_action()\n" -"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" -"% set access_url = object.get_mail_url()\n" -"\n" -"% if object.partner_id.parent_id:\n" -" (<i>${object.partner_id.parent_id.name}</i>)\n" -"% endif\n" -",</p>\n" -"<p>Here is, in attachment, your \n" -"% if object.number:\n" -"invoice <strong>${object.number}</strong>\n" -"% else:\n" -"invoice\n" -"% endif\n" -"% if object.origin:\n" -"(with reference: ${object.origin})\n" -"% endif\n" -"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"% if is_online:\n" -" <br/><br/>\n" -" <center>\n" -" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n" -" </center>\n" -"% endif\n" -" <br/><br/>\n" -"\n" -"% if object.state=='paid':\n" -" <p>This invoice is already paid.</p>\n" -"% else:\n" -" <p>Please remit payment at your earliest convenience.</p>\n" -"% endif\n" -"\n" -"<p>Thank you,</p>\n" -"<p style=\"color:#888888\">\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"</p>\n" -"</div>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<span class=\"fa\"/> Invite Your Users" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span " -"class=\"hidden-xs\"> Paid</span></span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span " -"class=\"hidden-xs\"> Cancelled</span></span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "" -"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span " -"class=\"hidden-xs\"> Waiting for Payment</span></span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -msgid "<span class=\"o_stat_text\">Invoiced</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if >100 products</span>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 contacts</span>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">< 200 contacts</span>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">Recommended if <100 products</span>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Accountant</strong> (Advanced access)\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full access)\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited access)\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Customer follow-up</strong>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</strong>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire Transfer</strong>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Pay your bills</strong>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</strong>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<span class=\"panel-title\">\n" -" <strong>Record your Bills</strong>\n" -" </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Latest Statement\">Latest Statement</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "<span> From </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "<span> To </span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Journal Entries</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Bill</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New Invoice</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>New</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<span>Not due</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Operations</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reconciliation</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>Reporting</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span>View</span>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>-The Odoo Team</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>1. Register Outstanding Invoices</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>2. Register Unmatched Payments</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments -msgid "<strong>Amount Due</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Assets Management</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Automated documents sending:</strong> automatically send your " -"invoices by email or snail mail." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Balance :</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Banking interface:</strong> with live bank feed synchronization and " -"bank statement import." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Cash transactions</strong><br/> (for which there is no invoice or " -"bill), should be entered directly into your Cash Registers bank account." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Check the Taxes configuration:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</i> and check which customers still owe you money." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" -" featured invoices." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -msgid "<strong>Company:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Contracts & Subscriptions</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Create a Customer Invoice</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and " -"create the vendor if it doesnt' exist yet." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -msgid "<strong>Customer Address</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Customer Code:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Customer: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Date from :</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Date to :</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Deposit Tickets</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Description:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Display Account:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "<strong>Display Account</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Due Date:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "<strong>Entries Sorted By:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Expenses</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -msgid "<strong>Fiscal Year End</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "<strong>From</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Invoice Date:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "<strong>Journal:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "<strong>Journals:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Memo: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Next action:</strong><br/>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" -" outstanding payments when creating invoices." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<strong>Partner's:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Payment Amount: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Payment Date: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Payment Method: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<strong>Period Length (days)</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "<strong>Purchase</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Purchases</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Reconcile Bank Statement</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Reconcile your Bank Statements</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Record Bank Statement</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Record a payment by check on the Invoice</strong><br/>\n" -" Simply click on the 'Pay' button." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Reduced data entry:</strong> no need to manually create invoices, " -"register bank statements, and send payment follow-ups." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Reference:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Revenue Recognition</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "<strong>Send follow-up letters</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "<strong>Sorted By:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Source:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "<strong>Start Date:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>Subtotal :</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "<strong>Subtotal</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "<strong>Target Moves:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Test the following three scenarios in order to assist you in " -"familiarizing yourself with Odoo:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>There are three different levels of access rights in Odoo:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "<strong>There is nothing due with this customer.</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "<strong>Total</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban -msgid "<strong>Type: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"<strong>Validate the bill</strong><br/> after encoding the products and " -"taxes." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "<strong>Vendor: </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "<strong>to </strong>" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"A Cash Register allows you to manage cash entries in your cash\n" -" journals. This feature provides an easy way to follow up cash\n" -" payments on a daily basis. 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." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:383 -#, python-format -msgid "A Cash transaction can't have a 0 amount." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1731 -#, python-format -msgid "A Payment Terms should have its last line of type Balance." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1734 -#, python-format -msgid "A Payment Terms should have only one line of type Balance." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:707 -#, python-format -msgid "A bank account can only belong to one journal." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. You\n" -" should receive this periodicaly from your bank." -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"A journal is used to record transactions of all accounting data\n" -" related to the day-to-day business." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "A list of common taxes and their rates." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "A list of your customer and supplier payment terms." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or services.\n" -" Choose how you want to create your products:" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:881 -#, python-format -msgid "A reconciliation must involve at least 2 move lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"A rounding per line is advised if your prices are tax-included. That way, " -"the sum of line subtotals equals the total with taxes." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:880 -#: code:addons/account/models/account_bank_statement.py:883 -#, python-format -msgid "A selected move line was already reconciled." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:891 -#, python-format -msgid "A selected statement line was already reconciled with an account move." -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sales journal\n" -" and one for miscellaneous information." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_warning_account -msgid "A warning can be set on a partner (Account)" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 -#: code:addons/account/static/src/xml/account_reconciliation.xml:170 -#: code:addons/account/static/src/xml/account_reconciliation.xml:228 -#: code:addons/account/static/src/xml/account_reconciliation.xml:253 -#: model:ir.model,name:account.model_account_account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id -#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id -#: model:ir.model.fields,field_description:account.field_account_move_line_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -#: model_terms:ir.ui.view,arch_db:account.view_account_form -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#, python-format -msgid "Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant -msgid "Account Accountant" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Account Balances" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_cashbox -msgid "Account Bank Statement Cashbox Details" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_closebalance -msgid "Account Bank Statement closing balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. 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 -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id -msgid "Account Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id -msgid "Account Destination" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Account Entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_form -#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree -msgid "Account Group" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_group_tree -msgid "Account Groups" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree -msgid "Account Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id -msgid "Account Line" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -msgid "Account Move Reversal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name -msgid "Account Name." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number -msgid "Account Number" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_category_property_form -msgid "Account Properties" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model,name:account.model_account_financial_report -#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_tree -msgid "Account Report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cash_rounding -msgid "Account Rounding" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id -msgid "Account Source" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph -#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot -#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date -#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis -msgid "Account Statistics" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_tag -msgid "Account Tag" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.account_tag_action -msgid "Account Tags" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_tax_tree -msgid "Account Tax" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud -msgid "Account TaxCloud" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh -#: model_terms:ir.ui.view,arch_db:account.view_account_template_form -#: 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 "" - -#. 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 "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Account Total" -msgstr "" - -#. module: account -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: model:ir.model.fields,field_description:account.field_account_account_type_name -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#: model_terms:ir.ui.view,arch_db:account.view_account_template_search -#: model_terms:ir.ui.view,arch_db:account.view_account_type_form -#: 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_user_type_id -#: model:ir.model.fields,help:account.field_account_move_line_user_type_id -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening" -" entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids -msgid "Account Types" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids -msgid "Account Types Allowed" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_search -msgid "Account group" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_group_search -msgid "Account groups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reversal -msgid "Account move reversal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id -msgid "Account on Product" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids -#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids -msgid "Account tag" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_refund_account_id -msgid "" -"Account that will be set on invoice tax lines for credit notes. Leave empty " -"to use the expense account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_account_id -#: model:ir.model.fields,help:account.field_account_tax_template_account_id -msgid "" -"Account that will be set on invoice tax lines for invoices. Leave empty to " -"use the expense account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id -msgid "" -"Account that will be set on invoice tax lines for refunds. Leave empty to " -"use the expense account." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id -msgid "Account to Use Instead" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_cash_basis_account -#: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account -msgid "" -"Account used as counterpart for the journal entry, for taxes eligible based " -"on payments." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Accounting" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Accounting App Options" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:web.planner,tooltip_planner:account.planner_account -msgid "Accounting Configuration: a step-by-step guide." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban -msgid "Accounting Dashboard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_date -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date -msgid "Accounting Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Accounting Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Accounting Settings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: selection:account.account.tag,applicability:0 -#: selection:account.financial.report,type:0 -#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids -#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids -msgid "Accounts Allowed" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_actions -msgid "Actions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Activate Other Currencies" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Activate the option in the" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_active -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active -#: model:ir.model.fields,field_description:account.field_account_journal_active -#: model:ir.model.fields,field_description:account.field_account_payment_term_active -#: model:ir.model.fields,field_description:account.field_account_tax_active -#: model:ir.model.fields,field_description:account.field_account_tax_template_active -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Active" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:17 -#, python-format -msgid "Add" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "Add Credit Note" -msgstr "" - -#. module: account -#: selection:account.cash.rounding,strategy:0 -msgid "Add a rounding line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Add a second line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_comment -msgid "Additional Information" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Additional notes..." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Address" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id -msgid "Adjustment Tax" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Adviser" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount -msgid "Affect Base of Subsequent Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount -msgid "Affect Subsequent Taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.actions.report,name:account.action_report_aged_partner_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. Odoo calculates a table of credit balance by start Date. So if " -"you request an interval of 30 days Odoo generates an analysis of creditors " -"for the past month, past two months, and so on." -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "All" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.report.partner.ledger,target_move:0 -#: selection:account.tax.report,target_move:0 -#: selection:accounting.report,target_move:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "All Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_all_partner_invoices -msgid "All Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled -msgid "All Lines Reconciled" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.report.partner.ledger,target_move:0 -#: selection:account.tax.report,target_move:0 -#: selection:accounting.report,target_move:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "All accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "All accounts'" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:47 -#, python-format -msgid "" -"All invoices and payments have been matched, your accounts' balances are " -"clean." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_state -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -msgid "" -"All selected journal entries will be validated and posted. You won't be able" -" to modify them afterwards." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:240 -#, python-format -msgid "" -"All the account entries lines must be processed in order to close the " -"statement." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_update_posted -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live -msgid "Allow Currency Rate Live" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile -msgid "Allow Invoices & payments Matching" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin -msgid "Allow Product Margin" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_reconcile -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing -msgid "Allow check printing and deposits" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_cash_rounding -msgid "Allow the cash rounding management" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Allow to configure taxes using cash basis" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:193 -#: code:addons/account/static/src/xml/account_reconciliation.xml:235 -#: code:addons/account/static/src/xml/account_reconciliation.xml:252 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total -#: model:ir.model.fields,field_description:account.field_account_move_amount -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount -#: model:ir.model.fields,field_description:account.field_account_tax_amount -#: model:ir.model.fields,field_description:account.field_account_tax_template_amount -#: model:ir.model.fields,field_description:account.field_cash_box_in_amount -#: model:ir.model.fields,field_description:account.field_cash_box_out_amount -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -#, python-format -msgid "Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency -msgid "Amount Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_residual -#: model_terms:ir.ui.view,arch_db:account.invoice_tree -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "Amount Due" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed -msgid "Amount Due in Company Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed -msgid "Amount Due in Invoice Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "Amount Paid" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding -msgid "Amount Rounding" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed -msgid "Amount Signed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type -msgid "Amount Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount -msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency -msgid "Amount in Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Amount type" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:68 -#, python-format -msgid "Amount:" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_form -msgid "" -"An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by law\n" -" to disclose a certain amount of information." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"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)." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Analytic" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:178 -#, python-format -msgid "Analytic Acc." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id -#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. 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 "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts -#: model:ir.ui.menu,name:account.account_analytic_def_account -#: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic -msgid "Analytic Cost" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot -#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting -#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids -#: model:ir.ui.menu,name:account.account_analytic_tag_menu -msgid "Analytic Tags" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id -msgid "Analytic account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids -msgid "Analytic lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids -msgid "Analytic tags" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Analytics" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible -msgid "Appears in VAT report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability -msgid "Applicability" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id -msgid "Apply only if delivery or invoicing country match the group." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id -msgid "Apply only if delivery or invoicing country match." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required -#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required -msgid "Apply only if partner has a VAT number." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Apply right VAT rates for digital products sold in EU" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "April" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Archived" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Ask for a Credit Note" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset -msgid "Assets Management" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids -msgid "Associated Account Templates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound -msgid "At Least One Inbound" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound -msgid "At Least One Outbound" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "August" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Auto-detect" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automate deferred revenues entries for multi-year contracts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automated Entries" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:349 -#: code:addons/account/wizard/setup_wizards.py:79 -#, python-format -msgid "Automatic Balancing Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automatic Currency Rates" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Automatic Import" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:24 -#, python-format -msgid "Automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:468 -#, python-format -msgid "Automatically reconciled items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average -msgid "Average Price" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Awaiting payments" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:189 -#, python-format -msgid "BILL" -msgstr "" - -#. module: account -#: selection:res.partner,trust:0 -msgid "Bad Debtor" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: model:ir.model.fields,field_description:account.field_account_move_line_balance -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis -msgid "Balance Cash Basis" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Balance Sheet" -msgstr "" - -#. 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 "" - -#. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 -#: model:ir.model.fields,field_description:account.field_account_journal_bank_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count -#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:163 -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id -#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id -#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#, python-format -msgid "Bank Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Bank Account Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 -#: model:ir.actions.act_window,name:account.action_account_bank_journal_form -#: model:ir.model,name:account.model_res_partner_bank -#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form -#, python-format -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix -msgid "Bank Accounts Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source -msgid "Bank Feeds" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids -msgid "Bank Journals" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Bank Operations" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree -msgid "Bank Reconciliation Move Presets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -msgid "Bank Reconciliation Move preset" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done -msgid "Bank Setup Marked As Done" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: 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 "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_line -msgid "Bank Statement Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Bank account(s)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liquidity -msgid "Bank and Cash" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 -#, python-format -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done -msgid "Bank setup marked as done" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id -msgid "Bank statement line reconciled with this entry" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:39 -#, python-format -msgid "Bank: Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -msgid "Base" -msgstr "" - -#. module: account -#: 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 "" - -#. module: account -#: selection:account.tax,tax_exigibility:0 -#: selection:account.tax.template,tax_exigibility:0 -msgid "Based on Invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility -#: model:ir.model.fields,help:account.field_account_tax_template_tax_exigibility -msgid "" -"Based on Invoice: the tax is due as soon as the invoice is validated.\n" -"Based on Payment: the tax is due as soon as the payment of the invoice is received." -msgstr "" - -#. module: account -#: selection:account.tax,tax_exigibility:0 -#: selection:account.tax.template,tax_exigibility:0 -msgid "Based on Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Batch Deposits" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Before continuing, you must install the Chart of Account related to your " -"country (or the generic one if your country is not listed)." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company -msgid "Belong to the user's current company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Bill" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "Bill Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Bill lines" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Billing" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Billing Manager" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills Analysis" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:186 -#, python-format -msgid "Bills to pay" -msgstr "" - -#. module: account -#: selection:res.partner,invoice_warn:0 -msgid "Blocking Message" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance -msgid "Bring Accounts Balance Forward" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "Browse available countries." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget -msgid "Budget Management" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu -msgid "Business Intelligence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name -msgid "Button Label" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_country -msgid "By Country" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_refund -msgid "By Credit Note" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product -msgid "By Product" -msgstr "Por producto" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_product_category -msgid "By Product Category" -msgstr "" - -#. module: account -#: model:ir.filters,name:account.filter_invoice_salespersons -msgid "By Salespersons" -msgstr "Por comerciales" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_active -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:168 -#: code:addons/account/models/chart_template.py:192 -#, python-format -msgid "CABA" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "CAMT Import" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "CSV Import" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_visible -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:account.account_common_report_view -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form -#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard -#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -msgid "Cancel" -msgstr "Cancelar" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create credit note and reconcile" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: selection:account.payment,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:56 -#, python-format -msgid "" -"Cannot create a credit note for the invoice which is already reconciled, " -"invoice should be unreconciled first, then only you can add credit note for " -"this invoice." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:54 -#, python-format -msgid "Cannot create credit note for the draft/cancelled invoice." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:195 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:227 -#, python-format -msgid "Cannot create unbalanced journal entry." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:635 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, You should configure it. \n" -"Please go to Account Configuration." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:579 -#, python-format -msgid "Cannot generate an unused account code." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:609 -#, python-format -msgid "" -"Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" - -#. module: account -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:749 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix -msgid "Cash Accounts Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility -msgid "Cash Basis" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id -msgid "Cash Basis Journal" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:192 -#, python-format -msgid "Cash Basis Tax Journal" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:210 -#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox -#, python-format -msgid "Cash Control" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Cash Operations" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -msgid "Cash Registers" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding -msgid "Cash Rounding" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id -msgid "Cash Rounding Method" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.rounding_list_action -#: model:ir.ui.menu,name:account.menu_action_rounding_form_view -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Cash Roundings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Cash Statements" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:185 -#, python-format -msgid "Cash difference observed during the counting (%s)" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:37 -#, python-format -msgid "Cash: Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids -msgid "Cashbox Lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id -msgid "Category of Expense Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id -msgid "Category of Income Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Change" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_writeoff_label -msgid "Change label of the counterpart that will hold the payment difference" -msgstr "" - -#. module: account -#: code:addons/account/controllers/portal.py:146 -#, python-format -msgid "" -"Changing VAT number is not allowed once invoices have been issued for your " -"account. Please contact us directly for this operation." -msgstr "" - -#. module: account -#: code:addons/account/controllers/portal.py:149 -#, python-format -msgid "" -"Changing your name is not allowed once invoices have been issued for your " -"account. Please contact us directly for this operation." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id -#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id -msgid "Chart Template" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done -msgid "Chart of Account Checked" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/models/company.py:216 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model_terms:ir.ui.view,arch_db:account.account_planner -#, python-format -msgid "Chart of Accounts" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Chart of Accounts has been\n" -" installed. You should review it and create any additional accounts." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_list -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check -msgid "Check Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero -msgid "Check if difference is zero." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_reconcile -msgid "" -"Check this box if this account allows invoices & payments matching of " -"journal items." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence -msgid "" -"Check this box if you don't want to share the same sequence for invoices and" -" credit notes made from this journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_update_posted -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_price_include -#: model:ir.model.fields,help:account.field_account_tax_template_price_include -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Checks" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids -#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids -#: 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 "" - -#. module: account -#: code:addons/account/models/chart_template.py:150 -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#, python-format -msgid "Choose Accounting Template" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Choose counterpart" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form -msgid "Click to add a bank account." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_journal_form -msgid "Click to add a journal." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.account_tag_action -msgid "Click to add a new tag." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_form -msgid "Click to add an account." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund -msgid "Click to create a credit note." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "Click to create a customer invoice." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "Click to create a journal entry." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "Click to create a new cash log." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model -msgid "Click to create a reconciliation model." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_type_form -msgid "Click to define a new account type." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "Click to record a new vendor bill." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund -msgid "Click to record a new vendor credit note." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "Click to register a bank statement." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_payments -#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable -msgid "Click to register a payment" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:260 -#, python-format -msgid "Close" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:60 -#, python-format -msgid "Close statement" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code -#: model:ir.model.fields,field_description:account.field_account_account_code -#: model:ir.model.fields,field_description:account.field_account_account_template_code -#: model:ir.model.fields,field_description:account.field_account_analytic_line_code -#: model:ir.model.fields,field_description:account.field_account_payment_method_code -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "Code" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group_code_prefix -msgid "Code Prefix" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value -msgid "Coin/Bill Value" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Collect customer payments in one-click using Euro SEPA Service." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_color -#: model:ir.model.fields,field_description:account.field_account_journal_color -msgid "Color Index" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter -msgid "Column Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment -msgid "Comment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id -#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id -msgid "Commercial Entity" -msgstr "Entidad comercial" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Communication" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids -#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id -#: model:ir.model.fields,field_description:account.field_account_account_company_id -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id -#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id -#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id -#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id -#: model:ir.model.fields,field_description:account.field_account_common_report_company_id -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_company_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id -#: model:ir.model.fields,field_description:account.field_account_journal_company_id -#: model:ir.model.fields,field_description:account.field_account_move_company_id -#: model:ir.model.fields,field_description:account.field_account_move_line_company_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_opening_company_id -#: model:ir.model.fields,field_description:account.field_account_payment_company_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id -#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id -#: model:ir.model.fields,field_description:account.field_account_tax_company_id -#: model:ir.model.fields,field_description:account.field_account_tax_report_company_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id -#: model:ir.model.fields,field_description:account.field_accounting_report_company_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: 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" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id -msgid "Company Currency" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/models/company.py:147 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 -#, python-format -msgid "Company Data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done -msgid "Company Setup Marked As Done" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id -#: model:ir.model.fields,help:account.field_account_bank_statement_company_id -#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id -#: model:ir.model.fields,help:account.field_account_journal_company_id -#: model:ir.model.fields,help:account.field_account_move_company_id -#: model:ir.model.fields,help:account.field_account_payment_company_id -#: model:ir.model.fields,help:account.field_account_register_payments_company_id -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Compare actual revenues & costs with budgets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.accounting_report_view -msgid "Comparison" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:570 -#, python-format -msgid "Compose Email" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Compute tax rates based on U.S. ZIP codes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_counterpart -msgid "" -"Compute the counter part accounts of this journal item for this journal " -"entry. This can be needed in reports." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end -msgid "Computed Balance" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:622 -#: code:addons/account/models/account_payment.py:624 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 -#, python-format -msgid "Configuration Steps:" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:460 -#, python-format -msgid "" -"Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:443 -#, python-format -msgid "" -"Configuration error!\n" -"The currency of the journal should be the same than the default credit account." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:445 -#, python-format -msgid "" -"Configuration error!\n" -"The currency of the journal should be the same than the default debit account." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Configuration menu" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Configure" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Confirm" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: model:ir.actions.server,name:account.action_account_confirm_payments -msgid "Confirm Payments" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Confirmed" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -msgid "" -"Confirming this will create automatically a journal entry with the " -"difference in the profit/loss account set on the cash journal." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:52 -#, python-format -msgid "Congrats, you're all done!" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Congratulations, you're done!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner -msgid "Contact" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_abstract_payment -msgid "" -"Contains the logic shared between models which allows to register payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids -#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count -#: model:ir.model.fields,field_description:account.field_res_users_contract_ids -#: model:ir.model.fields,field_description:account.field_res_users_contracts_count -msgid "Contracts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Control-Access" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_direct_costs -msgid "Cost of Revenue" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:862 -#, python-format -msgid "" -"Could not install new chart of account as there are already accounting " -"entries existing" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart -msgid "Counterpart" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id -msgid "Counterpart Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id -msgid "Country" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id -msgid "Country of the Partner Company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Create Customers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Create Vendors" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Create Write-off" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft credit note" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard -msgid "Create and post move" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:285 -#, python-format -msgid "Create cash statement" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:271 -#, python-format -msgid "Create invoice/bill" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:163 -#, python-format -msgid "Create model" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.rounding_list_action -msgid "Create the first cash rounding" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Create your products" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_create_uid -#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid -#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid -#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_uid -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_group_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid -#: model:ir.model.fields,field_description:account.field_account_journal_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid -#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid -#: model:ir.model.fields,field_description:account.field_account_opening_create_uid -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid -#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_report_create_uid -#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid -#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid -#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid -#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid -#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid -#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_create_date -#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date -#: model:ir.model.fields,field_description:account.field_account_account_template_create_date -#: model:ir.model.fields,field_description:account.field_account_account_type_create_date -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date -#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_create_date -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date -#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date -#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date -#: model:ir.model.fields,field_description:account.field_account_common_report_create_date -#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_group_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date -#: model:ir.model.fields,field_description:account.field_account_journal_create_date -#: model:ir.model.fields,field_description:account.field_account_move_create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date -#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date -#: model:ir.model.fields,field_description:account.field_account_opening_create_date -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date -#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_create_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_create_date -#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_report_create_date -#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date -#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date -#: model:ir.model.fields,field_description:account.field_accounting_report_create_date -#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date -#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date -#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date +#: model:ir.model.fields,field_description:account.field_account_account__create_date +#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date +#: model:ir.model.fields,field_description:account.field_account_account_template__create_date +#: model:ir.model.fields,field_description:account.field_account_account_type__create_date +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date +#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date +#: model:ir.model.fields,field_description:account.field_account_common_report__create_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date +#: model:ir.model.fields,field_description:account.field_account_group__create_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date +#: model:ir.model.fields,field_description:account.field_account_journal__create_date +#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date +#: model:ir.model.fields,field_description:account.field_account_move__create_date +#: model:ir.model.fields,field_description:account.field_account_move_line__create_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date +#: model:ir.model.fields,field_description:account.field_account_payment__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date +#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date +#: model:ir.model.fields,field_description:account.field_account_tax__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date +#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date +#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date +#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Creado en" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "Credit" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_credit_card -msgid "Credit Card" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis -msgid "Credit Cash Basis" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id -msgid "Credit Move" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:439 -#: code:addons/account/models/account_invoice.py:1228 -#: code:addons/account/wizard/account_invoice_refund.py:111 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -#: model:ir.model,name:account.model_account_invoice_refund -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#, python-format -msgid "Credit Note" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:440 -#, python-format -msgid "Credit Note - %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Credit Note Bill" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice -msgid "Credit Note Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id -msgid "Credit Note Entry Sequence" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Credit Notes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next -msgid "Credit Notes: Next Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id -msgid "Credit account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit -msgid "Credit amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids -msgid "Credit journal items that are matched with this journal item." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_currency_form -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Currencies" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id -#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id -#: model:ir.model.fields,field_description:account.field_account_journal_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_currency_id -#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id -#: model:ir.model.fields,field_description:account.field_account_opening_currency_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id -#: model:ir.model.fields,field_description:account.field_account_payment_currency_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id -#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_id -#: model:ir.model.fields,field_description:account.field_res_partner_currency_id -#: model:ir.model.fields,field_description:account.field_res_users_currency_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id -#: model_terms:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id +#: model:ir.model.fields,field_description:account.field_account_journal__currency_id +#: model:ir.model.fields,field_description:account.field_account_move__currency_id +#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id +#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id +#: model:ir.model.fields,field_description:account.field_account_payment__currency_id +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id +#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id +#: model:ir.model.fields,field_description:account.field_res_partner__currency_id +#: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger #: 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 "Divisa" #. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate -msgid "Currency Rate" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1589 -#: code:addons/account/models/account_move.py:1601 -#, python-format -msgid "Currency exchange rate difference" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_current_assets -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Current Assets" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_current_liabilities -msgid "Current Liabilities" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_unaffected_earnings -msgid "Current Year Earnings" -msgstr "" - -#. module: account -#: selection:account.abstract.payment,partner_type:0 -#: selection:account.payment,partner_type:0 -#: selection:account.register.payments,partner_type:0 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree -msgid "Customer" -msgstr "Cliente" - -#. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:656 -#, python-format -msgid "Customer Credit Note" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_out_refund -#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund -msgid "Customer Credit Notes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Customer Flow" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:188 -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -#: model_terms:ir.ui.view,arch_db:account.account_planner -#, python-format -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:654 -#, python-format -msgid "Customer Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id -msgid "Customer Payment Terms" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Customer Payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_product_taxes_id -#: model:ir.model.fields,field_description:account.field_product_template_taxes_id -msgid "Customer Taxes" -msgstr "Impuestos cliente" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Customer ref:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -msgid "Customers" -msgstr "" - -#. module: account -#: selection:account.cash.rounding,rounding_method:0 -msgid "DOWN" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 -#: model:ir.ui.menu,name:account.menu_board_journal_1 -#, python-format -msgid "Dashboard" -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,sortby:0 -#: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_reconciliation.xml:233 -#: code:addons/account/static/src/xml/account_reconciliation.xml:248 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date -#: model:ir.model.fields,field_description:account.field_account_invoice_report_date -#: model:ir.model.fields,field_description:account.field_account_move_date -#: model:ir.model.fields,field_description:account.field_account_move_line_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#, python-format -msgid "Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_opening_date -msgid "" -"Date at which the opening entry of this company's accounting has been " -"posted." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op_opening_date -msgid "" -"Date from which the accounting is managed in Odoo. It is the date of the " -"opening entry." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:56 -#, python-format -msgid "Date:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.accounting_report_view -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Dates" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,option:0 -msgid "Day(s) after the end of the invoice month (Net EOM)" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,option:0 -msgid "Day(s) after the invoice date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Deactivate setup bar on the dashboard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis -msgid "Debit Cash Basis" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids -msgid "Debit Methods" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id -msgid "Debit Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id -msgid "Debit account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit -msgid "Debit amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids -msgid "Debit journal items that are matched with this journal item." -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "December" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence -msgid "Dedicated Credit Note Sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id -msgid "Default Sales Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tax_ids -#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Default taxes applied to local transactions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Deferred Revenues Management" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Define the smallest coinage of the currency used to pay by cash." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id -msgid "" -"Defines the smallest coinage of the currency that can be used to pay by " -"cash." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form -#: model_terms:ir.ui.view,arch_db:account.view_tax_form -msgid "Definition" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_trust -#: model:ir.model.fields,field_description:account.field_res_users_trust -msgid "Degree of trust you have in this debtor" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_deprecated -msgid "Deprecated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_depreciation -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Depreciation" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:251 -#: model:ir.model.fields,field_description:account.field_account_account_type_note -#: model:ir.model.fields,field_description:account.field_account_invoice_line_name -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_account_type_form -#, python-format -msgid "Description" -msgstr "Descripción" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_note -msgid "Description on the Invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id -msgid "Destination Account" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use -#: model:ir.model.fields,help:account.field_account_tax_type_tax_use -msgid "" -"Determines where the tax is selectable. Note : 'None' means a tax can't be " -"used by itself, however it can still be used in a group." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference -msgid "Difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id -msgid "Difference Account" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Direct connection to your bank" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -msgid "Discard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount -msgid "Discount (%)" -msgstr "Descuento (%)" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account -#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account -msgid "Display Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name -#: model:ir.model.fields,field_description:account.field_account_account_display_name -#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name -#: model:ir.model.fields,field_description:account.field_account_account_template_display_name -#: model:ir.model.fields,field_description:account.field_account_account_type_display_name -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name -#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_display_name -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name -#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name -#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name -#: model:ir.model.fields,field_description:account.field_account_common_report_display_name -#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_group_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name -#: model:ir.model.fields,field_description:account.field_account_journal_display_name -#: model:ir.model.fields,field_description:account.field_account_move_display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name -#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name -#: model:ir.model.fields,field_description:account.field_account_opening_display_name -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name -#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_display_name -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_display_name -#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_report_display_name -#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name -#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name -#: model:ir.model.fields,field_description:account.field_accounting_report_display_name -#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name -#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name -#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name -#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name -msgid "Display Name" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail -msgid "Display details" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_description -msgid "Display on Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Docsaway" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "" -"Document: Customer account statement<br/>\n" -" Date:" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables_documents -#: model:ir.ui.menu,name:account.menu_finance_receivables_documents -msgid "Documents" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Don't hesitate to" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -msgid "Download" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Download the" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: selection:account.payment,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Draft" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Bill" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Draft Credit Note" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:437 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Draft bills" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Due" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual -msgid "Due Amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/controllers/portal.py:71 -#: code:addons/account/static/src/xml/account_reconciliation.xml:234 -#: model:ir.model.fields,field_description:account.field_account_invoice_date_due -#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Due Month" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_print_overdue -msgid "Due Payments" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree -msgid "Due Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity -msgid "Due date" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1170 -#, python-format -msgid "" -"Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/credit note." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports -msgid "Dynamic Reports" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service -msgid "EU Digital Goods VAT" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:166 -#: code:addons/account/models/chart_template.py:181 -#: code:addons/account/models/chart_template.py:191 -#, python-format -msgid "EXCH" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1041 -#, python-format -msgid "Either pass both debit and credit or none." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Asistente para la redacción de e-mail" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup -msgid "Enable payment followup management" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "End" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to -#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to -#: model:ir.model.fields,field_description:account.field_account_common_report_date_to -#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to -#: model:ir.model.fields,field_description:account.field_account_tax_report_date_to -#: model:ir.model.fields,field_description:account.field_accounting_report_date_to -#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp -msgid "End Date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "End of Following Month" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real -msgid "Ending Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id -msgid "Ending Cashbox" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Enjoy your Odoo experience," -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1006 -#, python-format -msgid "Entries are not of the same account!" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Entries to Review" -msgstr "" - -#. module: account -#: code:addons/account/models/account_analytic_line.py:58 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "Entry Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids -msgid "Entry lines" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_equity -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Equity" -msgstr "" - -#. module: account -#: code:addons/account/models/res_config_settings.py:131 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Excel template" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:191 -#, python-format -msgid "Exchange Difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id -#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id -msgid "Exchange Gain or Loss Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id -msgid "Exchange Move" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Exchange rates can be automatically updated once a day from <strong>Yahoo " -"Finance</strong> or the <strong>European Central Bank</strong>. You can " -"activate this feature in the bottom of the" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id -#: model:ir.model.fields,field_description:account.field_product_product_property_account_expense_id -#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id -#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh -msgid "Expense Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expenses -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Expenses" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference -msgid "External Reference" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Extra Features" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Favorites" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "February" -msgstr "" - -#. 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 "" - -#. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "File Import" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp -msgid "Filter by" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:141 -#, python-format -msgid "Filter..." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -msgid "Financial Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done -msgid "Financial Year Setup Marked As Done" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_financial -msgid "Financial report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done -msgid "Financial year setup marked as done" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Fiscal Information" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Fiscal Localization" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Fiscal Periods" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.model,name:account.model_account_fiscal_position -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id -#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id -#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id -#: model:ir.model.fields,field_description:account.field_res_users_property_account_position_id -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. 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 "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/models/company.py:189 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 -#, python-format -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day -#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day -msgid "Fiscalyear Last Day" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month -#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month -msgid "Fiscalyear Last Month" -msgstr "" - -#. module: account -#: selection:account.reconcile.model,amount_type:0 -#: selection:account.reconcile.model,second_amount_type:0 -#: selection:account.reconcile.model.template,amount_type:0 -#: selection:account.reconcile.model.template,second_amount_type:0 -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_fixed_assets -msgid "Fixed Assets" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount -#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount -msgid "" -"Fixed amount will count as a debit if it is negative, as a credit if it is " -"positive." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up -msgid "Follow-up" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Follow-up Levels" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_financial_report_sign -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount -msgid "For percent enter a ratio between 0-100." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"For the Odoo Team,<br/>\n" -" Fabien Pinckaers, Founder" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_template_currency_id -#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: code:addons/account/report/account_aged_partner_balance.py:201 -#: code:addons/account/report/account_balance.py:64 -#: code:addons/account/report/account_general_ledger.py:114 -#: code:addons/account/report/account_journal.py:100 -#: code:addons/account/report/account_partner_ledger.py:74 -#: code:addons/account/report/account_report_financial.py:149 -#: code:addons/account/report/account_tax.py:13 -#, python-format -msgid "Form content is missing, this report cannot be printed." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:93 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "From Payable accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "From Receivable accounts" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp -msgid "" -"From this report, you can have an overview of the amount invoiced from your " -"vendors. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customers. The search tool can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_full_reconcile -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id -msgid "Full Reconcile" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:113 -#, python-format -msgid "Future" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Future Activities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "GROSS PROFIT" -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report,name:account.action_report_general_ledger -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries -msgid "Generate Entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu -msgid "Generic Statements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Get started" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Get warnings when invoicing specific customers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"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." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_sequence -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. 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 "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:57 -#, python-format -msgid "Go to bank statement(s)" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:636 -#, python-format -msgid "Go to the configuration panel" -msgstr "" - -#. module: account -#: selection:res.partner,trust:0 -msgid "Good Debtor" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 -#, python-format -msgid "Good Job!" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_group_id -#: model:ir.model.fields,field_description:account.field_account_account_template_group_id -msgid "Group" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_search -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -#: 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" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Group of Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Group received checks before depositing them to the bank" -msgstr "" - -#. module: account -#: selection:account.cash.rounding,rounding_method:0 -msgid "HALF-UP" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries -msgid "Has Accounting Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices -msgid "Has Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding -msgid "Has Outstanding" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries -#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries -msgid "Has Unreconciled Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method -#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method -#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method -msgid "Hide Payment Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Hide Setup Bar" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility -msgid "Hide Use Cash Basis Option" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "How do account types affect your reports?" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "How total tax amount is computed in orders and invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id -#: model:ir.model.fields,field_description:account.field_account_account_id -#: model:ir.model.fields,field_description:account.field_account_account_tag_id -#: model:ir.model.fields,field_description:account.field_account_account_template_id -#: model:ir.model.fields,field_description:account.field_account_account_type_id -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id -#: model:ir.model.fields,field_description:account.field_account_balance_report_id -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_id -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id -#: model:ir.model.fields,field_description:account.field_account_chart_template_id -#: model:ir.model.fields,field_description:account.field_account_common_account_report_id -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id -#: model:ir.model.fields,field_description:account.field_account_common_report_id -#: model:ir.model.fields,field_description:account.field_account_financial_report_id -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_group_id -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id -#: model:ir.model.fields,field_description:account.field_account_invoice_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_id -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_id -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id -#: model:ir.model.fields,field_description:account.field_account_journal_id -#: model:ir.model.fields,field_description:account.field_account_move_id -#: model:ir.model.fields,field_description:account.field_account_move_line_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id -#: model:ir.model.fields,field_description:account.field_account_move_reversal_id -#: model:ir.model.fields,field_description:account.field_account_opening_id -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id -#: model:ir.model.fields,field_description:account.field_account_payment_id -#: model:ir.model.fields,field_description:account.field_account_payment_method_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id -#: model:ir.model.fields,field_description:account.field_account_print_journal_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_id -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id -#: model:ir.model.fields,field_description:account.field_account_tax_group_id -#: model:ir.model.fields,field_description:account.field_account_tax_id -#: model:ir.model.fields,field_description:account.field_account_tax_report_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_id -#: model:ir.model.fields,field_description:account.field_account_unreconcile_id -#: model:ir.model.fields,field_description:account.field_accounting_report_id -#: model:ir.model.fields,field_description:account.field_cash_box_in_id -#: model:ir.model.fields,field_description:account.field_cash_box_out_id -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id -#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id -#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id -#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id -#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id -#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id -#: model:ir.model.fields,field_description:account.field_report_account_report_tax_id -#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id -#: model:ir.model.fields,field_description:account.field_validate_account_move_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id -msgid "ID" -msgstr "ID" - -#. module: account -#: code:addons/account/models/chart_template.py:188 -#, python-format -msgid "INV" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:389 -#, python-format -msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id -msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_include_base_amount -#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount -msgid "" -"If set, taxes which are computed after this one will be computed based on " -"the price tax included." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_analytic -#: model:ir.model.fields,help:account.field_account_tax_template_analytic -msgid "" -"If set, the amount computed by this tax will be assigned to the same " -"analytic account as the invoice line (if any)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_active -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"terms without removing it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"If you check this box, you will be able to collect payments using SEPA " -"Direct Debit mandates." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"If you check this box, you will be able to register your payment using SEPA." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you have less than 200 contacts, we recommend you\n" -" create them manually." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance -msgid "" -"If you selected date, this field allow you to add a row to display the " -"amount of debit/credit/balance that precedes the filter you've set." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id -msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. If you keep the payment terms and the due" -" date empty, it means direct payment. The payment terms may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_date_due -msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. The Payment terms may compute several due" -" dates, for example 50% now and 50% in one month, but if you want to force a" -" due date, make sure that the payment term is not set on the invoice. If you" -" keep the Payment terms and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you want to be able to send customer statements from Odoo, you must:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding transactions \n" -" in the payable and receivable accounts. These would be invoices \n" -" that have not been paid or payments that have not been reconciled." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "If you want to do it yourself:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"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." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_product_image -msgid "" -"Image of the product variant (Big-sized image of product template if false)." -" It is automatically resized as a 1024x1024px image, with aspect ratio " -"preserved." -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif -msgid "Import .qif files" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv -msgid "Import in .csv format" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx -msgid "Import in .ofx format" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt -msgid "Import in CAMT.053 format" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements automatically" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in CAMT.053" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in CSV" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in OFX" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Import your bank statements in QIF" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Importing your statements in via a supported file format (QIF, OFX, CODA or " -"CSV format)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "In Odoo," -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:409 -#, python-format -msgid "" -"In order to delete a bank statement line, you must first cancel it to delete" -" related journal items." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:199 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:144 -#, python-format -msgid "" -"In order to pay multiple invoices at once, they must use the same currency." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "In your old accounting software, print a trial balance" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Inactive" -msgstr "" - -#. module: account -#: selection:account.payment.method,payment_type:0 -msgid "Inbound" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_analytic -msgid "Include in Analytic Cost" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_price_include -#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include -msgid "Included in Price" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_revenue -#: model:account.financial.report,name:account.account_financial_report_income0 -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Income" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id -#: model:ir.model.fields,field_description:account.field_product_product_property_account_income_id -#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id -#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh -msgid "Income Account" -msgstr "Cuenta de ingresos" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 -#, python-format -msgid "Incorrect Operation" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Information" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -msgid "Information addendum" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/models/company.py:234 -#: code:addons/account/models/company.py:249 -#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 -#, python-format -msgid "Initial Balances" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Install Chart of Account" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Install More Packages" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id -msgid "Inter-Banks Transfer Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,help:account.field_res_company_transfer_account_id -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id -msgid "" -"Intermediary account used when moving money from a liquidity account to " -"another" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_narration -msgid "Internal Note" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_note -msgid "Internal Notes" -msgstr "" - -#. module: account -#: selection:account.payment,payment_type:0 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Internal Transfer" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_internal_type -msgid "Internal Type" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_template_form -msgid "Internal notes..." -msgstr "" - -#. module: account -#: code:addons/account/models/partner.py:45 -#, python-format -msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Invite Users" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1226 -#: model:ir.model,name:account.model_account_invoice -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id -#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id -#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn -#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.invoice_tree -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "Factura" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "Invoice #" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:438 -#, python-format -msgid "Invoice - %s" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_created -#: model:mail.message.subtype,name:account.mt_invoice_created -msgid "Invoice Created" -msgstr "" - -#. module: account -#: code:addons/account/controllers/portal.py:70 -#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#, python-format -msgid "Invoice Date" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_line -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree -msgid "Invoice Line" -msgstr "Línea de factura" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "Invoice Number" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Invoice Number:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_state +#: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Estado de factura" #. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id -msgid "Invoice for which this invoice is the credit note" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:747 -#, python-format -msgid "Invoice must be cancelled in order to reset it to draft." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:795 -#, python-format -msgid "Invoice must be in draft or open state in order to be cancelled." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:769 -#, python-format -msgid "Invoice must be in draft state in order to validate it." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:789 -#, python-format -msgid "Invoice must be paid in order to set it to register payment." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:781 -#, python-format -msgid "Invoice must be validated in order to set it to register payment." -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: model:mail.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Invoiced" -msgstr "Facturado" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report,name:account.account_invoices -#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids -#: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids -#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids -#: model:ir.model.fields,field_description:account.field_res_users_invoice_ids -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: 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 -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph -#: model_terms:ir.ui.view,arch_db:account.view_invoice_graph -#: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar -#: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot -msgid "Invoices" -msgstr "Facturas" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp -#: 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_graph -#: 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" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "Estadísticas de facturas" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:186 -#, python-format -msgid "Invoices owed to you" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Invoices to validate" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.account_invoices_without_payment -msgid "Invoices without Payment" -msgstr "" - -#. module: account +#: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance -#: model_terms:ir.ui.view,arch_db:account.product_template_form_view +#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Contabilidad" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line -msgid "Is Unaffected Earnings Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line -msgid "Is a rounding line in case of cash rounding." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero -msgid "Is zero" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id -#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id -#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_reconciled -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_sent -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1039 -#, python-format -msgid "" -"It is mandatory to specify an account and a journal to create a write-off." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:450 -#, python-format -msgid "" -"It is not allowed to delete a payment that already created a journal entry " -"since it would create a gap in the numbering. You should create the journal " -"entry again and cancel it thanks to a regular revert." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to have less \n" -" data to import and balances to set. If you plan to do so, \n" -" we recommend you start using Odoo for invoicing and payments \n" -" now, and then move all other accounting transactions at a later time." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"It's recommended that you do not delete any accounts, even if they are not " -"relevant. Simply make them inactive." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Items" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -msgid "JRNL" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "January" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:185 -#: code:addons/account/static/src/xml/account_reconciliation.xml:229 -#: model:ir.model,name:account.model_account_journal -#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id -#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id -#: model:ir.model.fields,field_description:account.field_account_move_journal_id -#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id -#: model:ir.model.fields,field_description:account.field_account_opening_journal_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#, python-format -msgid "Journal" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:254 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.actions.act_window,name:account.action_move_select -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#: model_terms:ir.ui.view,arch_db:account.view_move_tree -#, python-format -msgid "Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Journal Entries by Month" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_move_id -#: model:ir.model.fields,field_description:account.field_account_move_line_move_id -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Journal Entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name -#: model:ir.model.fields,field_description:account.field_account_invoice_move_name -#: model:ir.model.fields,field_description:account.field_account_payment_move_name -msgid "Journal Entry Name" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Journal Item Label" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:399 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_account_moves_all_tree -#: model:ir.actions.act_window,name:account.action_move_line_graph -#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis -#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted -#: model:ir.actions.act_window,name:account.action_move_line_graph_posted -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner -#: model:ir.actions.act_window,name:account.action_move_line_select_by_type -#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids -#: model:ir.model.fields,field_description:account.field_account_move_line_ids -#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count -#: model:ir.model.fields,field_description:account.field_res_users_journal_item_count -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -#, python-format -msgid "Journal Items" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 -#: model:ir.actions.client,name:account.action_manual_reconcile -#, python-format -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_name -msgid "Journal Name" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -msgid "Journal and Partner" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Journal invoices with period in current year" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Journal items where matching number isn't set" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_opening_journal_id -msgid "" -"Journal where the opening entry of this company's accounting has been " -"posted." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids -#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids -#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids -#: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids -#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Journals" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "July" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "June" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason -msgid "Justification" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard -msgid "Kanban Dashboard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph -msgid "Kanban Dashboard Graph" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -msgid "Keep empty for no control" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_date_invoice -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_date -msgid "Keep empty to use the invoice date." -msgstr "" - -#. module: account -#: selection:account.payment,payment_difference_handling:0 -msgid "Keep open" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product_property_account_income_id -#: model:ir.model.fields,help:account.field_product_template_property_account_income_id -msgid "" -"Keep this field empty to use the default value from the product category." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 -#: code:addons/account/static/src/xml/account_reconciliation.xml:189 -#: code:addons/account/static/src/xml/account_reconciliation.xml:230 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name -#: model:ir.model.fields,field_description:account.field_account_move_line_name -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -#, python-format -msgid "Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_description -msgid "Label on Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update -#: model:ir.model.fields,field_description:account.field_account_account___last_update -#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update -#: model:ir.model.fields,field_description:account.field_account_account_template___last_update -#: model:ir.model.fields,field_description:account.field_account_account_type___last_update -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update -#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update -#: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update -#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update -#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update -#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update -#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update -#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update -#: model:ir.model.fields,field_description:account.field_account_common_report___last_update -#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update -#: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update -#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update -#: model:ir.model.fields,field_description:account.field_account_group___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update -#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update -#: model:ir.model.fields,field_description:account.field_account_journal___last_update -#: model:ir.model.fields,field_description:account.field_account_move___last_update -#: model:ir.model.fields,field_description:account.field_account_move_line___last_update -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update -#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update -#: model:ir.model.fields,field_description:account.field_account_opening___last_update -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update -#: model:ir.model.fields,field_description:account.field_account_payment___last_update -#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update -#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update -#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update -#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update -#: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update -#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update -#: model:ir.model.fields,field_description:account.field_account_tax___last_update -#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update -#: model:ir.model.fields,field_description:account.field_account_tax_report___last_update -#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update -#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update -#: model:ir.model.fields,field_description:account.field_accounting_report___last_update -#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update -#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update -#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update -#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update -msgid "Last Modified on" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Last Month" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:119 -#, python-format -msgid "Last Reconciliation:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid -#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid -#: model:ir.model.fields,field_description:account.field_account_account_write_uid -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid -#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_group_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid -#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid -#: model:ir.model.fields,field_description:account.field_account_journal_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid -#: model:ir.model.fields,field_description:account.field_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_account_opening_write_uid -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid -#: model:ir.model.fields,field_description:account.field_account_payment_write_uid -#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid -#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_report_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid -#: model:ir.model.fields,field_description:account.field_account_tax_write_uid -#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid -#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid -#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid -#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid -#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid +#: model:ir.model.fields,field_description:account.field_account_account__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid +#: model:ir.model.fields,field_description:account.field_account_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid +#: model:ir.model.fields,field_description:account.field_account_journal__write_uid +#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_move__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid +#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid +#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid +#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid +#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date -#: model:ir.model.fields,field_description:account.field_account_account_template_write_date -#: model:ir.model.fields,field_description:account.field_account_account_type_write_date -#: model:ir.model.fields,field_description:account.field_account_account_write_date -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date -#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date -#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date -#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date -#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date -#: model:ir.model.fields,field_description:account.field_account_common_report_write_date -#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_group_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date -#: model:ir.model.fields,field_description:account.field_account_invoice_write_date -#: model:ir.model.fields,field_description:account.field_account_journal_write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date -#: model:ir.model.fields,field_description:account.field_account_move_line_write_date -#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date -#: model:ir.model.fields,field_description:account.field_account_move_write_date -#: model:ir.model.fields,field_description:account.field_account_opening_write_date -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date -#: model:ir.model.fields,field_description:account.field_account_payment_write_date -#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date -#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_report_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date -#: model:ir.model.fields,field_description:account.field_account_tax_write_date -#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date -#: model:ir.model.fields,field_description:account.field_accounting_report_write_date -#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date -#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date -#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date -#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date +#: model:ir.model.fields,field_description:account.field_account_account__write_date +#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date +#: model:ir.model.fields,field_description:account.field_account_account_template__write_date +#: model:ir.model.fields,field_description:account.field_account_account_type__write_date +#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date +#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date +#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date +#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date +#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date +#: model:ir.model.fields,field_description:account.field_account_common_report__write_date +#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date +#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date +#: model:ir.model.fields,field_description:account.field_account_group__write_date +#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date +#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date +#: model:ir.model.fields,field_description:account.field_account_journal__write_date +#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date +#: model:ir.model.fields,field_description:account.field_account_move__write_date +#: model:ir.model.fields,field_description:account.field_account_move_line__write_date +#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date +#: model:ir.model.fields,field_description:account.field_account_payment__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date +#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date +#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date +#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date +#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date +#: model:ir.model.fields,field_description:account.field_account_tax__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date +#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date +#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date +#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date +#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date +#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "Last day of current month" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,option:0 -msgid "Last day of following month" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked -#: model:ir.model.fields,help:account.field_res_users_last_time_entries_checked -msgid "" -"Last time the invoices & payments matching was performed for this partner. " -"It is set either if there's not at least an unreconciled debit and an " -"unreconciled credit or if you click the \"Done\" button." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked -msgid "" -"Last time the invoices & payments matching was performed on this account. It" -" is set either if there's not at least an unreconciled debit and an " -"unreconciled credit Or if you click the \"Done\" button." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Late Activities" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked -#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked -#: model:ir.model.fields,field_description:account.field_res_users_last_time_entries_checked -msgid "Latest Invoices & Payments Matching Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group_parent_left -msgid "Left Parent" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Legal Name" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Legal Notes..." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_fiscal_position_note -msgid "Legal mentions that have to be printed on the invoices." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:213 -#, python-format -msgid "Less Payment" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:24 -#, python-format -msgid "Let odoo try to reconcile entries for the user" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Let your customers pay their invoices online" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_level -msgid "Level" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_move_id -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: selection:account.account.type,type:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Liquidity" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Litigation" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:29 -#, python-format -msgid "Load more" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date -msgid "Lock Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date -msgid "Lock Date for Non-Advisers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Logo" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:173 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id -msgid "Loss Account" -msgstr "" - -#. 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 "" - -#. module: account -#: code:addons/account/models/chart_template.py:190 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Mail your invoices in one-click using" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Main Currency" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_currency_id -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Main currency of your company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Manage your various fixed assets, such as buildings, machinery, materials, " -"cars, etc..., and calculate their associated depreciation over time." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_management_menu -#: model:ir.ui.menu,name:account.account_reports_management_menu -#: model:ir.ui.menu,name:account.menu_finance_entries_management -msgid "Management" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Managing bank fees" -msgstr "" - -#. module: account -#: model:account.payment.method,name:account.account_payment_method_manual_in -#: model:account.payment.method,name:account.account_payment_method_manual_out -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual -msgid "Manual" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form -#: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_manual_reconciliation -#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids -msgid "" -"Manual: Get paid by cash, check or any other method outside of Odoo.\n" -"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" -"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id -#: model:ir.model.fields,help:account.field_account_payment_payment_method_id -#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id -msgid "" -"Manual: Get paid by cash, check or any other method outside of Odoo.\n" -"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" -"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_deposit 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 "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids -msgid "" -"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." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Manually enter your transactions using our" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "March" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Margin Analysis" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Mark as done" -msgstr "" - -#. module: account -#: selection:account.payment,payment_difference_handling:0 -msgid "Mark invoice as fully paid" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_payables_master_data -#: model:ir.ui.menu,name:account.menu_finance_receivables_master_data -msgid "Master Data" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids -msgid "Matched Credit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids -msgid "Matched Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids -#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form -msgid "Matched Journal Items" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "Matching" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id -msgid "Matching Number" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date -msgid "Max Date of Matched Lines" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "May" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication -#: model:ir.model.fields,field_description:account.field_account_payment_communication -#: model:ir.model.fields,field_description:account.field_account_register_payments_communication -msgid "Memo" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:64 -#, python-format -msgid "Memo:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg -#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg -msgid "Message for Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Cost of Revenue" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Credit Card Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Current Liabilities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Expenses" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Non-Current Liabilities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Minus Payable Accounts" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:190 -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#, python-format -msgid "Miscellaneous Operations" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:164 -#, python-format -msgid "Modify models" -msgstr "" - -#. module: account -#: selection:account.cash.rounding,strategy:0 -msgid "Modify tax amount" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Monitor your product margins from invoices" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their <strong>Active</strong>\n" -" field." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: 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 "Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id -#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids -msgid "Move Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count -msgid "Move Line Count" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled -msgid "Move Reconciled" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1342 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_register_payments_multi -msgid "Multi" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Multi Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "My Activities" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "My Invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET ASSETS" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "NET PROFIT" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_name -#: model:ir.model.fields,field_description:account.field_account_account_tag_name -#: model:ir.model.fields,field_description:account.field_account_account_template_name -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_name -#: model:ir.model.fields,field_description:account.field_account_chart_template_name -#: model:ir.model.fields,field_description:account.field_account_group_name -#: model:ir.model.fields,field_description:account.field_account_payment_method_name -#: model:ir.model.fields,field_description:account.field_account_payment_name -#: model:ir.model.fields,field_description:account.field_account_tax_group_name -#: model_terms:ir.ui.view,arch_db:account.report_financial -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "Name" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:52 -#, python-format -msgid "Name:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_narration -msgid "Narration" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Navigate easily through reports and see what is behind the numbers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "Net" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Statement" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "New Transactions" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1319 -#, python-format -msgid "New expected payment date: " -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next -#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix -#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next -msgid "Next Number" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Next, register any unmatched payments:<br/>" -msgstr "" - -#. module: account -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_blocked -msgid "No Follow-up" -msgstr "" - -#. module: account -#: selection:res.partner,invoice_warn:0 -msgid "No Message" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1384 -#, python-format -msgid "No appropriate payment method enabled on journal %s" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:274 -#, python-format -msgid "" -"No miscellaneous journal could be found. Please create one before " -"proceeding." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:116 -#, python-format -msgid "No opening move defined !" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date -msgid "" -"No users, including Advisers, can edit accounts prior to and inclusive of " -"this date. Use it for fiscal year locking for example." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_code_digits -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_code_digits -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_non_current_assets -msgid "Non-current Assets" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_non_current_liabilities -msgid "Non-current Liabilities" -msgstr "" - -#. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "None" -msgstr "" - -#. module: account -#: selection:res.partner,trust:0 -msgid "Normal Debtor" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices -msgid "Not Draft" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Not Paid" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:254 -#: model:ir.model.fields,field_description:account.field_account_account_template_note -#, python-format -msgid "Note" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund -msgid "" -"Note that the easiest way to create a credit note is to do it directly form\n" -" the customer invoice, to refund it totally or partially." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note -#: model_terms:ir.ui.view,arch_db:account.view_account_template_form -msgid "Notes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Nothing to Reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:34 -#, python-format -msgid "Nothing to do!" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "November" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name -#: model:ir.model.fields,field_description:account.field_account_invoice_number -#: model:ir.model.fields,field_description:account.field_account_move_name -msgid "Number" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Number (Move)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number -msgid "Number of Coins/Bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days -msgid "Number of Days" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits -msgid "Number of digits in an account code" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "OFX Import" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:17 -#, python-format -msgid "OK" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "October" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Odoo Accounting has many free extra-features:" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line -msgid "" -"Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoice(s)." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"Odoo allows you to reconcile a statement line directly with\n" -" the related sale or puchase invoices." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"Odoo automatically creates one journal entry per accounting\n" -" document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/mainly\n" -" for miscellaneous operations." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Odoo can manage multiple companies, but we suggest to setup everything for " -"your first company before configuring the other ones." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Odoo has already preconfigured a few taxes according to your " -"country.<br/>Simply review them and check if you need more." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only" -" need to review a few of them when a <strong>'Reconcile Items'</strong> " -"button appears on your Vendor Bills dash." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"Odoo's electronic invoicing allows to ease and fasten the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"Once installed, set 'Bank Feeds' to 'File Import' in bank account " -"settings.This adds a button to import from the Accounting dashboard." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Once you have created your chart of accounts, you will need to update your " -"account balances." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting Dashboard. \n" -" The available methods for synchronization are as follows." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Once your company information is correct, you should" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "One bank statement for each bank account you hold." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Online Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:464 -#, python-format -msgid "Only a draft payment can be posted." -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:855 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_period_lock_date -msgid "" -"Only users with the 'Adviser' role can edit accounts prior to and inclusive " -"of this date. Use it for period locking inside an open fiscal year, for " -"example." -msgstr "" - -#. module: account -#. openerp-web -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: code:addons/account/static/src/xml/account_payment.xml:82 -#, python-format -msgid "Open" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 -#: code:addons/account/static/src/xml/account_reconciliation.xml:131 -#, python-format -msgid "Open balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date -#: model:ir.model.fields,field_description:account.field_account_opening_date -#: model:ir.model.fields,field_description:account.field_res_company_account_opening_date -msgid "Opening Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id -msgid "Opening Journal" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:277 -#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id -#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id -#, python-format -msgid "Opening Journal Entry" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids -msgid "Opening Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted -msgid "Opening Move Posted" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_cashbox_line_number -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:138 -#, python-format -msgid "Opening balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_opening_credit -msgid "Opening credit" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_opening_credit -msgid "Opening credit value for this account." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_opening_debit -msgid "Opening debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_opening_debit -msgid "Opening debit value for this account." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "Operation Templates" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:1013 -#, python-format -msgid "" -"Operation not allowed. Since your statement line already received a number, " -"you cannot reconcile it entirely with existing journal entries otherwise it " -"would make a gap in the numbering. You should book an entry and make a " -"regular revert of it in case you want to cancel it." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate -msgid "Optional Create" -msgstr "" - -#. 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 -#: model:ir.model.fields,help:account.field_account_tax_tag_ids -#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids -msgid "Optional tags you may want to assign for custom reporting" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "Original Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id -msgid "Originator Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id -msgid "Originator tax" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_other_income -msgid "Other Income" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Other Info" -msgstr "" - -#. module: account -#: selection:account.payment.method,payment_type:0 -msgid "Outbound" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id -#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id -msgid "Output Account for Stock Valuation" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget -msgid "Outstanding Credits Debits Widget" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Outstanding Transactions" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:128 -#, python-format -msgid "Outstanding credits" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:131 -#, python-format -msgid "Outstanding debits" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Overdue" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Overdue invoices, maturity date passed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "PDF Reports" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Package" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 selection:account.invoice.report,state:0 -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:411 -#, python-format -msgid "Paid Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:28 -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments -#, python-format -msgid "Paid on" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id -#: model:ir.model.fields,field_description:account.field_account_group_parent_id -msgid "Parent" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -msgid "Parent Report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_parent_state -msgid "Parent State" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partial_reconcile -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:232 -#: code:addons/account/static/src/xml/account_reconciliation.xml:249 -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id -#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id -#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id -#: model:ir.model.fields,field_description:account.field_account_move_partner_id -#: model:ir.model.fields,field_description:account.field_account_payment_partner_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_journal -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#, python-format -msgid "Partner" -msgstr "Empresa" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id -msgid "Partner Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu -#: model:ir.actions.report,name:account.action_report_partnerledger -#: model:ir.ui.menu,name:account.menu_partner_ledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name -msgid "Partner Name" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type -#: model:ir.model.fields,field_description:account.field_account_payment_partner_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type -msgid "Partner Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection -msgid "Partner's" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Partners" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:106 -#, python-format -msgid "Past" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Pay your bills in one-click using Euro SEPA service" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.account.type,type:0 -#: 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 "Payable" -msgstr "" - -#. 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 "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.report.partner.ledger,result_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit -#: model:ir.model.fields,field_description:account.field_res_users_debit_limit -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.product_template_form_view -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Payables" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount -#: model:ir.model.fields,field_description:account.field_account_payment_amount -#: model:ir.model.fields,field_description:account.field_account_register_payments_amount -msgid "Payment Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date -#: model:ir.model.fields,field_description:account.field_account_payment_payment_date -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date -msgid "Payment Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference -#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling -msgid "Payment Difference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id -#: model:ir.model.fields,field_description:account.field_account_payment_journal_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id -msgid "Payment Journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Payment Matching" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Payment Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id -#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id -msgid "Payment Method Type" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:60 -#, python-format -msgid "Payment Method:" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_method -#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids -msgid "Payment Methods" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids -msgid "Payment Move Lines" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_payment_receipt -msgid "Payment Receipt" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt -msgid "Payment Receipt:" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type -#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference -msgid "Payment Reference" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.model,name:account.model_account_payment_term -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_name -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -#: model_terms:ir.ui.view,arch_db:account.account_planner -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree -msgid "Payment Terms" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Terms Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_abstract_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_payment_type -#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type -msgid "Payment Type" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Payment terms explanation for the customer..." -msgstr "" - -#. module: account -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "Payment terms: 15 Days" -msgstr "" - -#. module: account -#: model:account.payment.term,note:account.account_payment_term_net -msgid "Payment terms: 30 Net Days" -msgstr "" - -#. module: account -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "Payment terms: 30% Advance End of Following Month" -msgstr "" - -#. module: account -#: model:account.payment.term,note:account.account_payment_term -msgid "Payment terms: End of Following Month" -msgstr "" - -#. module: account -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Payment terms: Immediate Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_payment_id -msgid "Payment that created this entry" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:229 -#: model:ir.actions.act_window,name:account.action_account_payments -#: model:ir.actions.act_window,name:account.action_account_payments_payable -#: model:ir.model,name:account.model_account_payment -#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids -#: model:ir.ui.menu,name:account.menu_action_account_payments_payable -#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -#, python-format -msgid "Payments" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments Matching" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget -msgid "Payments Widget" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_payments -#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable -msgid "" -"Payments are used to register liquidity movements (send, collect or transfer money).\n" -" You can then process those payments by your own means or by using installed facilities." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Payments to do" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage -msgid "Percentage Matched" -msgstr "" - -#. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Percentage of Price" -msgstr "" - -#. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Percentage of Price Tax Included" -msgstr "" - -#. module: account -#: selection:account.reconcile.model,second_amount_type:0 -#: selection:account.reconcile.model.template,second_amount_type:0 -msgid "Percentage of amount" -msgstr "" - -#. module: account -#: selection:account.reconcile.model,amount_type:0 -#: selection:account.reconcile.model.template,amount_type:0 -msgid "Percentage of balance" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1807 -#, python-format -msgid "Percentages for Payment Terms Line must be between 0 and 100." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Period" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid -msgid "Plaid Connector" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_web_planner -msgid "Planner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:27 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:29 -#, python-format -msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1064 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:157 -#, python-format -msgid "Please define a sequence for the credit notes" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:162 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1062 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Bank" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Fixed Assets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Net Profit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Non-Current Assets" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Plus Other Income" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Post" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Post All Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -msgid "Post Difference In" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.move,state:0 selection:account.payment,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Posted" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_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 "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix -msgid "Prefix of the cash accounts" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix -msgid "Prefix of the main cash accounts" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_prepayments -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Prepayments" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_reconcile_model -msgid "" -"Preset to create journal entries during a invoices and payments matching" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:account.account_common_report_view -msgid "Print" -msgstr "Imprimir" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Print Invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency -#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Print checks to pay your vendors" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id -#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id -#: model:ir.model.fields,field_description:account.field_account_move_line_product_id -#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account -msgid "Product" -msgstr "Producto" - -#. module: account -#: model:ir.model,name:account.model_product_category -#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Product Category" -msgstr "Categoría de producto" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_image -msgid "Product Image" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty -msgid "Product Quantity" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "Plantilla de producto" - -#. module: account -#: model:ir.actions.act_window,name:account.product_product_action -#: model_terms:ir.ui.view,arch_db:account.product_product_view_tree -msgid "Products" -msgstr "Productos" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:177 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "Profit & Loss" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id -msgid "Profit Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:135 -#, python-format -msgid "" -"Programming error: wizard action executed without active_ids in context." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.product_product_action_purchasable -#: model:ir.ui.menu,name:account.product_product_menu_purchasable -msgid "Purchasable Products" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -#: 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 -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Purchase" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:35 -#, python-format -msgid "Purchase: Untaxed Total" -msgstr "" - -#. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -#: model:ir.ui.menu,name:account.menu_finance_payables -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Purchases" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_cash_box_in -#: model_terms:ir.ui.view,arch_db:account.cash_box_in_form -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.tax,amount_type:0 -#: selection:account.tax.template,amount_type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "QIF Import" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity -#: model:ir.model.fields,field_description:account.field_account_move_line_quantity -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Quantity" -msgstr "Cantidad" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description -#: model:ir.model.fields,field_description:account.field_cash_box_in_name -#: model:ir.model.fields,field_description:account.field_cash_box_out_name -msgid "Reason" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard -msgid "Reason..." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.account.type,type:0 -#: 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 "Receivable" -msgstr "" - -#. 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 "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.report.partner.ledger,result_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.view_account_form -#: model_terms:ir.ui.view,arch_db:account.view_account_search -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.report.partner.ledger,result_selection:0 -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.product_template_form_view -#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form -msgid "Receivables" -msgstr "" - -#. module: account -#: selection:account.abstract.payment,payment_type:0 -#: selection:account.payment,payment_type:0 -#: selection:account.register.payments,payment_type:0 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Receive Money" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:73 -#: code:addons/account/static/src/xml/account_reconciliation.xml:105 -#: code:addons/account/static/src/xml/account_reconciliation.xml:106 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:86 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 -#, python-format -msgid "Reconcile the demo bank statement" -msgstr "" - -#. module: account -#: selection:account.payment,state:0 -#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Reconciled" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled -msgid "Reconciled Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_reconcile_model -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Reconciliation Models" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids -msgid "Reconciliation Parts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: model:ir.actions.client,name:account.action_bank_reconcile -#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements -msgid "Reconciliation on Bank Statements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Reconciling journal entries" -msgstr "" - -#. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "Record Manually" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Record transactions in foreign currencies" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Recording invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:231 -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_partnerledger -#, python-format -msgid "Ref" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref -msgid "Ref." -msgstr "" - -#. module: account -#: code:addons/account/controllers/portal.py:74 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref -#: model:ir.model.fields,field_description:account.field_account_bank_statement_name -#: model:ir.model.fields,field_description:account.field_account_move_line_ref -#: model:ir.model.fields,field_description:account.field_account_move_ref -#: model:ir.model.fields,field_description:account.field_cash_box_in_ref -#, python-format -msgid "Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_overdue_document -msgid "Reference number" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_origin -#: model:ir.model.fields,help:account.field_account_invoice_origin -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_payment_reference -msgid "" -"Reference of the document used to issue this payment. Eg. check number, file" -" name, etc." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_name -msgid "Reference/Description" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids -msgid "Refund Invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_invoice_payment -#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -msgid "Register Payment" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Register Payments" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_register_payments -msgid "Register payments on multiple invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Registering outstanding invoices and payments can be a huge undertaking, \n" -" but you can start using Odoo without it by:" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Registering payments related to outstanding invoices separately in a " -"different account (e.g. Account Receivables 2014)" -msgstr "" - -#. module: account -#: selection:account.account.type,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed -msgid "Remaining amount due in the currency of the company." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_residual_signed -msgid "Remaining amount due in the currency of the invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_residual -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_form -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_name -msgid "Report Name" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_aged_balance_view -#: model_terms:ir.ui.view,arch_db:account.account_common_report_view -msgid "Report Options" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_financial_report_search -msgid "Report Type" -msgstr "" - -#. module: account -#: selection:account.financial.report,type:0 -#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id -msgid "Report Value" -msgstr "" - -#. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Informe" #. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding -msgid "Represent the non-zero value smallest coinage (for example, 0.05)." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Reset to Draft" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:236 -#, python-format -msgid "Residual" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual -msgid "Residual Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue -msgid "Revenue Recognition" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal_date -msgid "Reversal date" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_form -msgid "Reverse Entry" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_reversal.py:20 -#: model:ir.actions.act_window,name:account.action_view_account_move_reversal -#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal -#, python-format -msgid "Reverse Moves" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Review Fiscal Positions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Review Terms" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Review existing Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Review the Chart of Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Review the list of available currencies (from the" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_group_parent_right -msgid "Right Parent" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.rounding_form_view -msgid "Rounding Form" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line -msgid "Rounding Line" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Rounding Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding -msgid "Rounding Precision" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy -msgid "Rounding Strategy" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view -msgid "Rounding Tree" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "SEPA Credit Transfer (SCT)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "SEPA Direct Debit (SDD)" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -#: model_terms:ir.ui.view,arch_db:account.report_tax -#: 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 -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "Sale" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_wizard_multi_chart -msgid "Sale Tax" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal_menu -#: model:ir.actions.report,name:account.action_report_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -#: model:ir.ui.menu,name:account.menu_finance_receivables -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Sales" -msgstr "Ventas" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Sales Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:33 -#, python-format -msgid "Sales: Untaxed Total" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id -#: model:ir.model.fields,field_description:account.field_account_invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id +#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_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 "Vendedor" #. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_wizard_form -#: model_terms:ir.ui.view,arch_db:account.setup_posted_move_form -#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Save" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:199 -#, python-format -msgid "Save and New" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Save this page and come back here to set up the feature." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_template_search -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search -msgid "Search Bank Statements Line" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Search Invoice" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Search Move" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Search Operations" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id -msgid "Second Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount -msgid "Second Amount" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type -msgid "Second Amount type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id -msgid "Second Analytic Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id -msgid "Second Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label -msgid "Second Journal Item Label" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id -msgid "Second Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_access_token -msgid "Security Token" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_type -msgid "" -"Select 'Sale' for customer invoices journals.\n" -"Select 'Purchase' for vendor bills journals.\n" -"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" -"Select 'General' for miscellaneous operations journals." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:74 -#, python-format -msgid "Select a partner or choose a counterpart" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_payment_term_line_value -msgid "Select here the kind of valuation related to this payment terms line." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"Select this if the taxes should use cash basis, which will create an entry " -"for such taxes on a given account during reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:21 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_invoice_warn -#: model:ir.model.fields,help:account.field_res_users_invoice_warn -msgid "" -"Selecting the \"Warning\" option will notify user with the message, " -"Selecting \"Blocking Message\" will throw an exception with the message and " -"block the flow. The Message has to be written in the next field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.product_product_action_sellable -#: model:ir.ui.menu,name:account.product_product_menu_sellable -msgid "Sellable Products" -msgstr "" - -#. module: account -#: selection:account.abstract.payment,payment_type:0 -#: selection:account.payment,payment_type:0 -#: selection:account.register.payments,payment_type:0 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Send Money" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action -msgid "Send Receipt By Email" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Send by Email" -msgstr "Enviar por Email" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Sending customer statements (outstanding invoices) manually during the " -"transition period" -msgstr "" - -#. module: account -#: selection:account.payment,state:0 -#: model:ir.model.fields,field_description:account.field_account_invoice_sent -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Sent" -msgstr "" - -#. module: account -#: selection:res.company,fiscalyear_last_month:0 -msgid "September" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence -#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence -#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence -#: model:ir.model.fields,field_description:account.field_account_journal_sequence -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence -#: model:ir.model.fields,field_description:account.field_account_payment_term_sequence -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence -#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence -#: model:ir.model.fields,field_description:account.field_account_tax_sequence -#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form -msgid "Set To Draft" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_tag_active -msgid "Set active to false to hide the Account Tag without removing it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_active -msgid "Set active to false to hide the Journal without removing it." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_active -#: model:ir.model.fields,help:account.field_account_tax_template_active -msgid "Set active to false to hide the tax without removing it." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Set the default Sales and Purchase taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment -msgid "" -"Set this field to true if this tax can be used in the tax adjustment wizard," -" used to manually fill some data in the tax declaration" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_visible -msgid "" -"Set this to False if you don't want this template to be used actively in the" -" wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config -#: model:ir.ui.menu,name:account.menu_account_config -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Settings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Setup" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed -msgid "Setup Bar Closed" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_code -msgid "Short Code" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Show Full Accounting Features" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Show active taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Show all records which has next action date is before today" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Show inactive taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard -msgid "Show journal on dashboard" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_financial_report_sign -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Simplify your cash, checks, or credit cards deposits with an integrated " -"batch payment function." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:107 -#, python-format -msgid "Skip" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin -#: model:ir.model.fields,field_description:account.field_account_invoice_origin -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report #: model_terms:ir.ui.view,arch_db:account.report_invoice_document -msgid "Source Document" -msgstr "Documento origen" - -#. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding_strategy -msgid "" -"Specify which way will be used to round the invoice amount to the rounding " -"precision" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from -#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from -#: model:ir.model.fields,field_description:account.field_account_common_report_date_from -#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from -#: model:ir.model.fields,field_description:account.field_account_tax_report_date_from -#: model:ir.model.fields,field_description:account.field_accounting_report_date_from -#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp -msgid "Start Date" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id -msgid "Starting Cashbox" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "State" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_parent_state -msgid "State of the parent account.move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id -#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id -msgid "Statement" -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:245 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form -msgid "Statement Line" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree -msgid "Statements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_line_form -msgid "States" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count -msgid "States Count" -msgstr "" - -#. module: account -#: code:addons/account/controllers/portal.py:75 -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state -#: model:ir.model.fields,field_description:account.field_account_bank_statement_state -#: model:ir.model.fields,field_description:account.field_account_invoice_state -#: model:ir.model.fields,field_description:account.field_account_move_state -#: model:ir.model.fields,field_description:account.field_account_payment_state -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search -#, python-format -msgid "Status" -msgstr "Estado" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal -msgid "Subtotal" -msgstr "Subtotal" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Supplier Payments" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL ASSETS" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "TOTAL EQUITY" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_tag_ids -#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids -#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form -msgid "Tags" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Tags for Multidimensional Analytics" -msgstr "" - -#. 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 -msgid "Take Money Out" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move -#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move -#: model:ir.model.fields,field_description:account.field_account_common_partner_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 -#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move -#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move -#: model:ir.model.fields,field_description:account.field_accounting_report_target_move -msgid "Target Moves" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:174 -#: model:ir.model,name:account.model_account_tax -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id -#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_tax -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -#, python-format -msgid "Tax" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:833 -#: code:addons/account/models/chart_template.py:836 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id -#: model:ir.model.fields,field_description:account.field_account_tax_account_id -#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id -msgid "Tax Account on Credit Notes" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id -msgid "Tax Account on Refunds" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment -#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment -msgid "Tax Adjustment" -msgstr "" - -#. 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "Tax Amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search -msgid "Tax Application" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id -msgid "Tax Cash Basis Entry of" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id -msgid "Tax Cash Basis Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_amount_type -#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type -msgid "Tax Computation" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_journal -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name -msgid "Tax Description" -msgstr "" - -#. 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 "" - -#. module: account -#: 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 "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner msgid "Tax ID" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids -msgid "Tax Lines" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account -#: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account -msgid "Tax Received Account" -msgstr "" - -#. module: account -#: model:ir.actions.report,name:account.action_report_account_tax -#: model:ir.model,name:account.model_account_tax_report -#: model:ir.ui.menu,name:account.menu_account_report -#: model_terms:ir.ui.view,arch_db:account.report_tax -msgid "Tax Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_report -msgid "Tax Reports" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use -#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use -msgid "Tax Scope" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id -msgid "Tax Source" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search -msgid "Tax Template" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 -msgid "Tax names must be unique !" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id -msgid "Tax on Product" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id -msgid "Tax to Apply" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "TaxCloud" -msgstr "" - -#. module: account -#: selection:account.account.tag,applicability:0 -#: model:account.tax.group,name:account.tax_group_taxes -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids -#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model_terms:ir.ui.view,arch_db:account.account_planner -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#: 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" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"Taxes, fiscal positions, chart of accounts & legal statements for your " -"country" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_balance -msgid "" -"Technical field holding the debit - credit in order to open meaningful graph" -" views from reports" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis -msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to" -" open meaningful graph views from reports" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_move_name -msgid "" -"Technical field holding the number given to the invoice, automatically set " -"when the invoice is validated then stored to set the same number again if " -"the invoice is cancelled, set to draft and re-validated." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name -#: model:ir.model.fields,help:account.field_account_payment_move_name -msgid "" -"Technical field holding the number given to the journal entry, automatically" -" set when the statement line is reconciled then stored to set the same " -"number again if the line is cancelled, set to draft and re-processed again." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done -msgid "Technical field holding the status of the bank setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done -msgid "Technical field holding the status of the chart of account setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done -msgid "Technical field holding the status of the company setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done -msgid "Technical field holding the status of the financial year setup step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_register_payments_multi -msgid "" -"Technical field indicating if the user selected invoices from multiple " -"partners or from different types." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed -msgid "" -"Technical field set to True when setup bar has been closed by the user." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "" -"Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type -#: model:ir.model.fields,help:account.field_account_payment_has_invoices -msgid "Technical field used for usability purposes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_matched_percentage -msgid "Technical field used in cash basis method" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done -msgid "Technical field used in the special view for the setup bar step." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code -#: model:ir.model.fields,help:account.field_account_payment_payment_method_code -#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code -msgid "" -"Technical field used to adapt the interface to the payment type selected." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date -msgid "" -"Technical field used to determine at which date this reconciliation needs to" -" be shown on the aged receivable/payable reports." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method -#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method -#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method -msgid "" -"Technical field used to hide the payment method if the selected journal has " -"only one available which is 'manual'" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id -msgid "" -"Technical field used to keep track of the tax cash basis reconciliation.This" -" is needed when cancelling the source: it will post the inverse journal " -"entry to cancel that part too." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible -msgid "" -"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." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line -msgid "" -"Tells whether or not this line belongs to an unaffected earnings account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id -msgid "Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "Term Type" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "Terms" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Terms & Conditions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "Terms and conditions..." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 -#, python-format -msgid "That's on average" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_internal_type -#: model:ir.model.fields,help:account.field_account_account_type_type -msgid "" -"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." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous operations such as salary and asset management." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"The Deposit Ticket module can also be used to settle credit card batch made " -"of multiple transactions." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1189 -#, python-format -msgid "The account %s (%s) is deprecated !" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1008 -#, python-format -msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id -msgid "The accounting journal corresponding to this bank account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_currency_exchange_journal_id -msgid "" -"The accounting journal where automatic exchange differences will be " -"registered" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency -#: model:ir.model.fields,help:account.field_account_move_line_amount_currency -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency" -" entry." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency -#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:504 -#, python-format -msgid "" -"The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:789 -#, python-format -msgid "" -"The application scope of taxes in a group must be either the same as the " -"group or \"None\"." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:452 -#, python-format -msgid "" -"The bank account of a bank journal must belong to the same company (%s)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_statement_id -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1159 -#, python-format -msgid "" -"The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" -"Please set up a tax or change the cash rounding method." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_company_chart_template_id -msgid "The chart template for the company (if any)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check -msgid "The closing balance is different than the computed one!" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code and name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id -msgid "" -"The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_currency_id -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"The discussions with your customer are automatically displayed at\n" -" the bottom of each invoice." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:191 -#, python-format -msgid "" -"The ending balance is incorrect !\n" -"The expected balance (%s) is different from the computed one. (%s)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id -msgid "" -"The expense is accounted for when a vendor bill is validated, except in " -"anglo-saxon accounting with perpetual inventory valuation in which case the " -"expense (Cost of Goods Sold account) is recognized at the customer invoice " -"validation." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_product_property_account_expense_id -#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id -msgid "" -"The expense is accounted for when a vendor bill is validated, except in " -"anglo-saxon accounting with perpetual inventory valuation in which case the " -"expense (Cost of Goods Sold account) is recognized at the customer invoice " -"validation. If the field is empty, it uses the one defined in the product " -"category." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"The first step is to set up your company's information. This is mostly used " -"in printed business documents like orders and invoices." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id -#: model:ir.model.fields,help:account.field_res_users_property_account_position_id -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:456 -#, python-format -msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_account_id -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:622 -#, python-format -msgid "The journal %s does not have a sequence, please specify one." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_code -msgid "The journal entries of this journal will be named using this prefix." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_opening_opening_move_id -#: model:ir.model.fields,help:account.field_res_company_account_opening_move_id -msgid "" -"The journal entry containing the initial balance of all this company's " -"accounts." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_day -#: model:ir.model.fields,help:account.field_account_financial_year_op_fiscalyear_last_month -msgid "" -"The last day of the month will be taken if the chosen day doesn't exist." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form -msgid "" -"The last line's computation type should be \"Balance\" to ensure that the " -"whole amount will be allocated." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_move_id -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank accounts \n" -" and run reports on your foreign financial activities." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_name -msgid "The name that will be used on account move lines" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next -msgid "The next sequence number will be used for the next credit note." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_number_next -msgid "The next sequence number will be used for the next invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id -#: model:ir.model.fields,help:account.field_account_move_line_currency_id -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_quantity -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_account_id -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries -#: model:ir.model.fields,help:account.field_res_users_has_unreconciled_entries -msgid "" -"The partner has at least one unreconciled debit and credit since last time " -"the invoices & payments matching was performed." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1010 -#, python-format -msgid "" -"The partner has to be the same on all lines for receivable and payable " -"accounts!" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_reference -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:60 -#, python-format -msgid "The payment amount cannot be negative." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:467 -#, python-format -msgid "The payment cannot be processed because the invoice is not open!" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency -msgid "" -"The residual amount on a journal item expressed in its currency (possibly " -"not the company currency)." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_amount_residual -msgid "" -"The residual amount on a journal item expressed in the company currency." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:489 -#, python-format -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1644 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_tax_sequence -#: model:ir.model.fields,help:account.field_account_tax_template_sequence -msgid "" -"The sequence field is used to define order in which the tax lines are " -"applied." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:624 -#, python-format -msgid "The sequence of journal %s is deactivated." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_cash_rounding_rounding_method -msgid "The tie-breaking rule used for float rounding operations" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices -msgid "There are currently no invoices and payments for your account." -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:121 -#, python-format -msgid "" -"There are still unposted entries in the period you want to lock. You should " -"either post or delete them." -msgstr "" - -#. module: account -#: code:addons/account/models/account_bank_statement.py:179 -#, python-format -msgid "" -"There is no account defined on the journal %s for %s involved in a cash " -"difference." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:18 -#, python-format -msgid "There is no journal items in draft state to post." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1714 -#, python-format -msgid "" -"There is no tax cash basis journal defined for this company: \"%s\" \n" -"Configure it in Accounting/Configuration/Settings" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:46 -#, python-format -msgid "There is nothing to reconcile." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error -msgid "There was an error processing this page." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "These taxes are set in any new product created." -msgstr "" +msgstr "NIT" #. module: account -#: model:ir.model.fields,help:account.field_account_account_template_user_type_id -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "These users handle billing specifically." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1359 -#, python-format -msgid "" -"This %s has been created from: <a href=# data-oe-model=account.invoice data-" -"oe-id=%d>%s</a>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Month" -msgstr "" - -#. module: account -#: code:addons/account/models/account_journal_dashboard.py:111 -#, python-format -msgid "This Week" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "This Year" -msgstr "Este año" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id -#: model:ir.model.fields,help:account.field_res_users_property_account_payable_id -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id -#: model:ir.model.fields,help:account.field_res_users_property_account_receivable_id -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id -msgid "This account will be used when validating a customer invoice." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the" -" master budgets and the budgets are defined, the project managers can set " -"the planned amount on each analytic account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit -msgid "" -"This allows you to group received checks before you deposit them to the bank.\n" -"-This installs the module account_batch_deposit." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows you to manage the assets owned by a company or a person. It " -"keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "" -"This allows you to manage the revenue recognition on selling products. It " -"keeps track of the installments occurred on those revenue recognitions, and " -"creates account moves for those installment lines." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "This feature is useful if you issue a high amounts of invoices." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id -msgid "" -"This field contains the information related to the numbering of the credit " -"note entries of this journal." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence_id -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id -#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id -msgid "This field is ignored in a bank statement reconciliation." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_date_maturity -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name -msgid "" -"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)." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"This guide will help you get started with Odoo Accounting.\n" -" Once you're done, you'll benefit from:" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban -msgid "" -"This is the accounting dashboard. If you have not yet\n" -" installed a chart of account, please install one first." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:493 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its " -"company." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:496 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its short " -"name." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_accounting_report_label_filter -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:512 -#, python-format -msgid "" -"This method should only be called to process a single invoice's payment." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 -#, python-format -msgid "" -"This move's amount is higher than the transaction's amount. Click to " -"register a partial payment and keep the payment balance open." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_accounting_report_debit_credit -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This" -" allow you to define chart templates that extend another and complete it " -"with few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:35 -#, python-format -msgid "" -"This page displays all the bank transactions that are to be reconciled and " -"provides with a neat interface to do so." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:240 -#, python-format -msgid "This payment is registered but not reconciled." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id -#: model:ir.model.fields,help:account.field_res_users_property_supplier_payment_term_id -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and vendor bills" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id -#: model:ir.model.fields,help:account.field_res_users_property_payment_term_id -msgid "" -"This payment term will be used instead of the default one for sales orders " -"and customer invoices" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"This role is best suited for managing the day to day accounting operations:" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id -msgid "" -"This technical field can be used at the statement line creation/import time " -"in order to avoid the reconciliation process on it later on. The statement " -"line will simply create a counterpart on this account" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"This wizard will validate all journal entries selected. Once journal entries" -" are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model -msgid "" -"Those can be used to quickly create a journal items when reconciling\n" -" a bank statement or an account." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar -msgid "Tick if you wish to hide the setup bar on the dashboard" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:31 -#, python-format -msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "To Invoice" -msgstr "A facturar" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To Pay" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of" -" Fiscal Position: they serve to automatically set the right tax and/or " -"account according to the customer country and state." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -msgid "To pay" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1004 -#, python-format -msgid "To reconcile the entries company should be the same for all entries!" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "To use the <strong>multi-currency option:</strong>" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter -msgid "Today Activities" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.invoice_tree -#: model_terms:ir.ui.view,arch_db:account.report_agedpartnerbalance -#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox -msgid "Total" -msgstr "Total" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_move_tree -msgid "Total Amount" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Credit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_opening_move_lines_tree -#: model_terms:ir.ui.view,arch_db:account.view_move_form -#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree -msgid "Total Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced -#: model:ir.model.fields,field_description:account.field_res_users_total_invoiced -msgid "Total Invoiced" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_debit -#: model:ir.model.fields,field_description:account.field_res_users_debit -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_credit -#: model:ir.model.fields,field_description:account.field_res_users_credit -msgid "Total Receivable" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual -msgid "Total Residual" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total -#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "Total amount in the currency of the company, negative for credit note." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed -msgid "" -"Total amount in the currency of the company, negative for credit notes." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed -msgid "" -"Total amount in the currency of the invoice, negative for credit notes." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_credit -#: model:ir.model.fields,help:account.field_res_users_credit -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_price_total -msgid "Total amount with taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal -msgid "Total amount without taxes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_res_partner_debit -#: model:ir.model.fields,help:account.field_res_users_debit -msgid "Total amount you have to pay to this vendor." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed -msgid "Total in Company Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed -msgid "Total in Invoice Currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding -msgid "Total of transaction lines." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Track costs & revenues by project, department, etc." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:250 -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -#, python-format -msgid "Transaction" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding -msgid "Transactions Subtotal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id -msgid "Transfer Account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id -msgid "Transfer To" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:350 -#, python-format -msgid "Transfer account not defined on the company." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:597 -#, python-format -msgid "Transfer from %s" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:678 -#, python-format -msgid "Transfer to %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search -msgid "Transfers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report,name:account.action_report_trial_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id -#: model:ir.model.fields,field_description:account.field_account_account_type_type -#: model:ir.model.fields,field_description:account.field_account_account_user_type_id -#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type -#: model:ir.model.fields,field_description:account.field_account_financial_report_type -#: model:ir.model.fields,field_description:account.field_account_invoice_report_type -#: model:ir.model.fields,field_description:account.field_account_invoice_type -#: model:ir.model.fields,field_description:account.field_account_journal_type -#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value -msgid "Type" -msgstr "" - -#. module: account -#: selection:account.cash.rounding,rounding_method:0 -msgid "UP" -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:944 -#, python-format -msgid "" -"Unable to mix any taxes being price included with taxes affecting the base " -"amount but not included in price." -msgstr "" - -#. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "Undefined Yet" -msgstr "" - -#. module: account -#: code:addons/account/models/company.py:304 -#, python-format -msgid "Undistributed Profits/Losses" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 -#, python-format -msgid "Undo the partial reconciliation." -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Precio unidad" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id -#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id -#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id -msgid "Unit of Measure" -msgstr "Unidad de medida" - -#. module: account -#: code:addons/account/report/account_aged_partner_balance.py:190 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Unless you are starting a new business, you probably have a list of " -"customers and vendors you'd like to import." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form -#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form -#: model_terms:ir.ui.view,arch_db:account.setup_view_company_form -msgid "Unmark as done" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: selection:account.move,state:0 -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unposted" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:81 -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -#, python-format -msgid "Unreconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter -msgid "Unreconciled" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed -msgid "Untaxed Amount in Company Currency" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Update exchange rates automatically" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Use" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon -msgid "Use Anglo-Saxon Accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon -msgid "Use Anglo-Saxon accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility -msgid "Use Cash Basis" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit -msgid "Use SEPA Direct Debit" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa -msgid "Use SEPA payments" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id -msgid "Use Specific Journal" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting -msgid "Use anglo-saxon accounting" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit -msgid "Use batch deposit" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use depreciation boards, automate amortization entries" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form -msgid "Use follow-up levels and schedule actions" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"Use in conjunction with contracts to calculate your monthly revenue for " -"multi-month contracts." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, validated and reconciled\n" -" with the current invoice. A new draft invoice will be created\n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be created, validated and reconciled\n" -" with the invoice. You will not be able to modify the credit note." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance -msgid "" -"Used in reports to know if we should consider journal items from the " -"beginning of time instead of from the fiscal year only. Account types that " -"should be reset to zero at each new fiscal year (like expenses, revenue..) " -"should not have this option set." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_reference -msgid "" -"Used to hold the reference of the external mean that created this statement " -"(name of imported file, reference of online synchronization...)" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_sequence -msgid "Used to order Journals in the dashboard view" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_loss_account_id -msgid "" -"Used to register a loss when the ending balance of a cash register differs " -"from what the system computes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_profit_account_id -msgid "" -"Used to register a profit when the ending balance of a cash register differs" -" from what the system computes" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id -#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id -#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id -#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id -#: model:ir.model.fields,help:account.field_res_partner_currency_id -#: model:ir.model.fields,help:account.field_res_users_currency_id -msgid "Utility field to express amount currency" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required -msgid "VAT required" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_report -msgid "VAT:" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:72 -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices -#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -#, python-format -msgid "Validate" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount -msgid "Value" -msgstr "" - -#. module: account -#: selection:account.abstract.payment,partner_type:0 -#: selection:account.payment,partner_type:0 -#: selection:account.register.payments,partner_type:0 -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search -#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree -msgid "Vendor" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:441 -#: code:addons/account/models/account_invoice.py:1227 -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Vendor Bill" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:442 -#, python-format -msgid "Vendor Bill - %s" -msgstr "" - -#. module: account -#: code:addons/account/models/chart_template.py:189 -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -#: model_terms:ir.ui.view,arch_db:account.account_planner -#, python-format -msgid "Vendor Bills" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:443 -#: code:addons/account/models/account_payment.py:659 -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page -#: model_terms:ir.ui.view,arch_db:account.report_invoice_document -#, python-format -msgid "Vendor Credit Note" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:444 -#, python-format -msgid "Vendor Credit Note - %s" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_in_refund -#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund -msgid "Vendor Credit Notes" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1229 -#, python-format -msgid "Vendor Credit note" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Vendor Flow" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:661 -#, python-format -msgid "Vendor Payment" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id -#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id -msgid "Vendor Payment Terms" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_invoice_reference -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "Vendor Reference" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id -#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id -msgid "Vendor Taxes" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -msgid "Vendors" -msgstr "" - -#. module: account -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: selection:res.partner,invoice_warn:0 -msgid "Warning" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:656 -#, python-format -msgid "Warning for %s" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons -msgid "Warning on the Invoice" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1581 -#: code:addons/account/models/account_invoice.py:1643 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account -msgid "Warnings" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" -" data." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" -" products." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "We hope this tool helped you implement our accounting application." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Welcome" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "" -"When inviting users, you will need to define which access rights they are allowed to have. \n" -" This is done by assigning a role to each user." -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard -msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency -#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency -#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency -msgid "With Currency" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "With balance not equal to zero" -msgstr "" - -#. module: account -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: selection:account.report.general.ledger,display_account:0 -#: model_terms:ir.ui.view,arch_db:account.report_generalledger -#: model_terms:ir.ui.view,arch_db:account.report_trialbalance -msgid "With movements" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search -msgid "With tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_tax_adjustments_wizard -msgid "Wizard for Tax Adjustments" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1045 -#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id -msgid "Write-Off account" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1002 -#, python-format -msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_move_line_blocked -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: model_terms:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased or received." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.setup_bank_journal_form -msgid "You can define additional accounts here" -msgstr "" - -#. module: account -#: code:addons/account/models/product.py:51 -#, python-format -msgid "" -"You can not change the unit of measure of a product that has been already " -"used in an account journal item. If you need to change the unit of measure, " -"you may deactivate this product." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:448 -#, python-format -msgid "You can not delete a payment that is already posted" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1665 -#, python-format -msgid "You can only delete an invoice line if the invoice is in draft state." -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:141 -#, python-format -msgid "You can only register payments for open invoices" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:207 -#, python-format -msgid "" -"You cannot add/modify entries prior to and inclusive of the lock date %s" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:209 -#, python-format -msgid "" -"You cannot add/modify entries prior to and inclusive of the lock date %s. " -"Check the company settings or ask someone with the 'Adviser' role" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1208 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:235 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:242 -#, python-format -msgid "" -"You cannot change the value of the reconciliation on this account as it " -"already has some moves" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:496 -#, python-format -msgid "" -"You cannot create journal items with a secondary currency without filling " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:607 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, then" -" re-confirm it." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:605 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"create a credit note instead." -msgstr "" - -#. module: account -#: code:addons/account/models/res_config_settings.py:132 -#, python-format -msgid "" -"You cannot disable this setting because some of your taxes are cash basis. " -"Modify your taxes first before disabling this setting." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:248 -#, python-format -msgid "You cannot do that on an account that contains journal items." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1344 -#, python-format -msgid "" -"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1346 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:508 -#, python-format -msgid "You cannot empty the bank account once set." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:55 -#, python-format -msgid "" -"You cannot have a receivable/payable account that is not reconcilable. " -"(account code: %s)" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 -#, python-format -msgid "You cannot mix items from receivable and payable accounts." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:172 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:783 -#, python-format -msgid "" -"You cannot pay an invoice which is partially paid. You need to reconcile " -"payment entries first." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" - -#. module: account -#: code:addons/account/models/account.py:253 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"vendor." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1310 -#, python-format -msgid "You cannot use deprecated account." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1230 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:71 -#: code:addons/account/models/account_invoice.py:771 -#, python-format -msgid "" -"You cannot validate an invoice with a negative total amount. You should " -"create a credit note instead." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:158 -#, python-format -msgid "You did not configure any reconcile model yet, you can do it" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "You have" -msgstr "" - -#. module: account -#: code:addons/account/models/account_payment.py:485 -#, python-format -msgid "You have to define a sequence for %s in your company." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_general_ledger.py:21 -#, python-format -msgid "You must define a Start Date" -msgstr "" - -#. module: account -#: code:addons/account/models/account_invoice.py:1582 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:26 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:28 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 -#, python-format -msgid "You reconciled" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1855 -#, python-format -msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings," -" to manage automatically the booking of accounting entries related to " -"differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1857 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:1859 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:49 -#: code:addons/account/wizard/pos_box.py:67 -#, python-format -msgid "" -"You should have defined an 'Internal Transfer Account' in your cash " -"register's journal!" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your Bank Accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your Company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your Customers" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your Products" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_position_form -msgid "Zip Range" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from -msgid "Zip Range From" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to -#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to -msgid "Zip Range To" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_financial_year_op -msgid "account.financial.year.op" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_group -msgid "account.group" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_opening -msgid "account.opening" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_reconcile_model_template -msgid "account.reconcile.model.template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_group -msgid "account.tax.group" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "activate this feature" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_payment.xml:17 -#, python-format -msgid "assign to invoice" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error -#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success -msgid "close" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_form -msgid "code" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "create a journal entry" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form -msgid "days" -msgstr "días" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form -msgid "e.g. Bank Fees" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "fast recording interface" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "first)" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:41 -#, python-format -msgid "o_manual_statement" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form -msgid "outstanding debits" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.invoice_form -msgid "outstanding payments" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance -msgid "report.account.report_agedpartnerbalance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_financial -msgid "report.account.report_financial" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_generalledger -msgid "report.account.report_generalledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_journal -msgid "report.account.report_journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_overdue -msgid "report.account.report_overdue" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_partnerledger -msgid "report.account.report_partnerledger" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_tax -msgid "report.account.report_tax" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_report_trialbalance -msgid "report.account.report_trialbalance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_config_settings -msgid "res.config.settings" -msgstr "" - -#. module: account -#: code:addons/account/models/account_move.py:236 -#, python-format -msgid "reversal of: " -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 -#, python-format -msgid "seconds per transaction." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "send us an email" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "set company logo" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "setup your bank accounts." -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "the customer list" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form -msgid "the parent company" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "the product list" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:158 -#, python-format -msgid "there" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "to describe<br/> your experience or to suggest improvements !" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_planner -msgid "to set the balance of all of your accounts." -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_reconciliation.xml:53 -#, python-format -msgid "transactions in" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form -msgid "→ Count" -msgstr "" diff --git a/addons/base_vat/i18n/es_BO.po b/addons/base_vat/i18n/es_BO.po index 17a4ffd7aab..8b8f5e47ceb 100644 --- a/addons/base_vat/i18n/es_BO.po +++ b/addons/base_vat/i18n/es_BO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * base_vat -# +# # Translators: # Martin Trigaux <mat@odoo.com>, 2017 msgid "" @@ -11,64 +11,48 @@ msgstr "" "POT-Creation-Date: 2017-09-20 09:53+0000\n" "PO-Revision-Date: 2017-09-20 09:53+0000\n" "Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" -"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n" +"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/" +"es_BO/)\n" +"Language: es_BO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_BO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base_vat -#: model:ir.model,name:base_vat.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_partner -msgid "Contact" -msgstr "" - -#. module: base_vat -#: model_terms:ir.ui.view,arch_db:base_vat.res_config_settings_view_form -msgid "" -"If this checkbox is ticked, you will not be able to save a contact if its " -"VAT number cannot be verified by the European VIES service." -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/models/res_partner.py:134 +#: code:addons/base_vat/models/res_partner.py:188 #, python-format msgid "" "The VAT number [%s] for partner [%s] does not seem to be valid. \n" "Note: the expected format is %s" msgstr "" +"El NIT [%s] para la empresa [%s] no parece ser válido.\n" +"Nota: el formato esperado es %s" #. module: base_vat -#: code:addons/base_vat/models/res_partner.py:133 +#: code:addons/base_vat/models/res_partner.py:187 #, python-format msgid "" "The VAT number [%s] for partner [%s] either failed the VIES VAT validation " "check or did not respect the expected format %s." msgstr "" +"El NIT [%s] para la empresa [%s] o bien falla en la comprobación de " +"validación VIES o no respeta el formato esperado %s." #. module: base_vat +#: model_terms:ir.ui.view,arch_db:base_vat.company_form_vat #: model_terms:ir.ui.view,arch_db:base_vat.view_partner_form #: model_terms:ir.ui.view,arch_db:base_vat.view_partner_short_form msgid "VAT" -msgstr "" +msgstr "NIT" #. module: base_vat -#: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies -#: model:ir.model.fields,field_description:base_vat.field_res_config_settings_vat_check_vies +#: model:ir.model.fields,field_description:base_vat.field_res_company__vat_check_vies +#: model:ir.model.fields,field_description:base_vat.field_res_config_settings__vat_check_vies msgid "Verify VAT Numbers" -msgstr "" +msgstr "Verificar números NIT" #. module: base_vat #: model_terms:ir.ui.view,arch_db:base_vat.res_config_settings_view_form msgid "Verify VAT numbers using the European VIES service" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_config_settings -msgid "res.config.settings" -msgstr "" +msgstr "Verificar números NIT usando el servicio VIES" diff --git a/addons/mrp/i18n/es_BO.po b/addons/mrp/i18n/es_BO.po index 515d7110996..86d79f1bd81 100644 --- a/addons/mrp/i18n/es_BO.po +++ b/addons/mrp/i18n/es_BO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * mrp -# +# # Translators: # Martin Trigaux <mat@odoo.com>, 2017 msgid "" @@ -11,3756 +11,86 @@ msgstr "" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n" -"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/es_BO/)\n" +"Language-Team: Spanish (Bolivia) (https://www.transifex.com/odoo/teams/41243/" +"es_BO/)\n" +"Language: es_BO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_BO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: mrp -#: code:addons/mrp/models/stock_warehouse.py:43 -#, python-format -msgid " Manufacture" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_product_product_bom_count -#: model:ir.model.fields,field_description:mrp.field_product_template_bom_count -msgid "# Bill of Material" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_product_product_used_in_bom_count -msgid "# BoM Where Used" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_workorder_done_count -msgid "# Done Work Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_product_product_mo_count -#: model:ir.model.fields,field_description:mrp.field_product_template_mo_count -msgid "# Manufacturing Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_workorder_ready_count -msgid "# Read Work Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_workorder_count -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_workorder_count -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_workorder_count -msgid "# Work Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_product_template_used_in_bom_count -msgid "# of BoM Where is Used" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_computer_desk_leg -#: model:product.template,description:mrp.product_product_computer_desk_leg_product_template -msgid "18″ x 2½″ Square Leg" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_laptop_charger -#: model:product.template,description:mrp.product_product_laptop_charger_product_template -msgid "19v,5.5 x 2.5 mm Pin Type Adapter (Power Cord Included)" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:293 -#, python-format -msgid "" -"<p class=\"oe_view_nocontent_create\">\n" -" Click to upload files to your product.\n" -" </p><p>\n" -" Use this feature to store any files, like drawings or specifications.\n" -" </p>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "" -"<span class=\"label label-danger\" attrs=\"{'invisible': " -"['|',('availability', 'in', ('assigned', 'none')), ('state', 'not in', " -"('confirmed','progress'))]}\">Raw materials not available!</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "<span class=\"o_stat_text\">Lost</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "<span class=\"o_stat_text\">OEE</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "<span class=\"o_stat_text\">Performance</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "<span class=\"o_stat_text\">Scraps</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_form_view -msgid "<span class=\"o_stat_text\">Time<br/> Analysis</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "<span class=\"o_stat_text\">Work Center Load</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "<span class=\"o_stat_text\">Work Orders</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "<span>Actions</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -msgid "<span>New</span>" -msgstr "" - -#. module: mrp #: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban msgid "<span>PLAN ORDERS</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "<span>Reporting</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -msgid "<span>View</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "<span>WORK ORDERS</span>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "" -"<strong attrs=\"{'invisible': [('date_planned_finished', '=', False)]}\" class=\"mr8\">to</strong>\n" -" <strong class=\"oe_edit_only mr8\" attrs=\"{'invisible': [('date_planned_finished', '!=', False)]}\">to</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "<strong class=\"mr8\">to</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban -msgid "<strong>Effectiveness Category: </strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban -msgid "<strong>Is a Blocking Reason? </strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Name</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>No. Of Minutes</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Printing date:</strong><br/>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Product:</strong><br/>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Product</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Products to Consume</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Quantity:</strong><br/>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Quantity</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban -msgid "<strong>Reason: </strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Scheduled Date:</strong><br/>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Source Document:</strong><br/>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>Work Orders</strong>" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "<strong>WorkCenter</strong>" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:472 -#, python-format -msgid "A Manufacturing Order is already done or cancelled!" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action_planning -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action_waiting -msgid "" -"A manufacturing order, based on a bill of materials, will\n" -" consume raw materials and produce finished products." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_access_token -msgid "Access Token" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_active -#: model:ir.model.fields,field_description:mrp.field_mrp_document_active -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_active -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_active -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_search -msgid "Active" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_active_move_line_ids -msgid "Active Move Line" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_block_wizard_form -msgid "Add a description..." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "" -"Add by-products to bills of materials. This can be used to get several " -"finished products as well. Without this option you only do: A + B = C. With " -"the option: A + B = C + D." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -msgid "All" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,ready_to_produce:0 -msgid "All components available" -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.bom.line:0 -msgid "" -"All product quantities must be greater or equal to 0.\n" -"Lines with 0 quantities can be used as optional lines. \n" -"You should install the mrp_byproduct module if you want to manage extra products on BoMs !" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_post_visible -msgid "Allowed to Post Inventory" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_unreserve_visible -msgid "Allowed to Unreserve Inventory" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_change_production_qty_wizard -msgid "Approve" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_search -msgid "Archived" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_assembly -#: model:product.template,name:mrp.product_assembly_product_template -msgid "Assembly Service Cost" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_name -msgid "Attachment Name" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_local_url -#: model:ir.model.fields,field_description:mrp.field_mrp_document_website_url -msgid "Attachment URL" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:285 -#, python-format -msgid "Attachments" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_tree -msgid "Author" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.productivity.loss,loss_type:0 -msgid "Availability" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Availability Losses" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.production,availability:0 -msgid "Available" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_product_product_produce_delay -#: model:ir.model.fields,help:mrp.field_product_template_produce_delay -msgid "" -"Average delay in days to produce this product. In the case of multi-level " -"BOM, the manufacturing lead times of the components will be added." -msgstr "" - -#. module: mrp -#: model:ir.actions.report,name:mrp.action_report_bom_price -msgid "BOM Cost" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_structure_report -msgid "BOM Name" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_line_attribute_value_ids -msgid "BOM Product Variants needed form apply this line." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_structure_report -msgid "BOM Ref" -msgstr "" - -#. module: mrp -#: model:ir.actions.report,name:mrp.action_report_bom_structure -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_structure_report -msgid "BOM Structure" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_child_line_ids -msgid "BOM lines of the referred bom" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_time_mode_batch -msgid "Based on" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action -msgid "" -"Based on a Bill of Material, a Manufacturing Order will consume raw materials\n" -" and produce finished products." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_line_filter -msgid "Bill Of Material" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: model:ir.model.fields,field_description:mrp.field_mrp_message_bom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_bom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_bom_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -msgid "Bill of Material" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_line_view_form -msgid "Bill of Material line" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.product_open_bom -#: model:ir.actions.act_window,name:mrp.template_open_bom -#: model:ir.model.fields,field_description:mrp.field_product_product_bom_ids -#: model:ir.model.fields,field_description:mrp.field_product_template_bom_ids -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_tree_view -#: model_terms:ir.ui.view,arch_db:mrp.product_product_form_view_bom_button -#: model_terms:ir.ui.view,arch_db:mrp.product_template_form_view_bom_button -msgid "Bill of Materials" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_bom_id -msgid "" -"Bill of Materials allow you to define the list of required raw materials to " -"make a finished product." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -msgid "Bills of Materials" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "" -"Bills of Materials allow you to define the list of required raw\n" -" materials used to make a finished product; through a manufacturing\n" -" order or a pack of products." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_block_wizard_form -msgid "Block" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_mrp_block_workcenter -#: model:ir.actions.act_window,name:mrp.act_mrp_block_workcenter_wo -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_block_wizard_form -msgid "Block Workcenter" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter,working_state:0 -msgid "Blocked" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_blocked_time -msgid "Blocked Time" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_blocked_time -msgid "Blocked hour(s) over the last month" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.product_template_search_view_procurment -msgid "BoM Components" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_bom_line_id -msgid "BoM Line" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_bom_line_ids -msgid "BoM Lines" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_type -msgid "BoM Type" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_line_view_form -msgid "BoM details" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:67 -#, python-format -msgid "BoM line product %s should not be same as BoM product." -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_computer_desk_bolt -#: model:product.template,name:mrp.product_product_computer_desk_bolt_product_template -msgid "Bolt" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_module_mrp_byproduct -msgid "By-Products" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/stock_warehouse.py:36 -#, python-format -msgid "Can't find any generic Manufacture route." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_block_wizard_form -#: model_terms:ir.ui.view,arch_db:mrp.view_change_production_qty_wizard -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_product_produce_wizard -msgid "Cancel" -msgstr "Cancelar" - -#. module: mrp -#: selection:mrp.production,state:0 selection:mrp.workorder,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:316 -#, python-format -msgid "Cannot delete a manufacturing order not in cancel state" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_capacity -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_capacity -msgid "Capacity" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_change_production_qty_wizard -msgid "Change Product Qty" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_change_production_qty -msgid "Change Quantity To Produce" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_check_to_done -msgid "Check Produced Qty" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Check availability" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_checksum -msgid "Checksum/SHA1" -msgstr "" - -#. module: mrp -#. openerp-web -#: code:addons/mrp/static/src/xml/mrp.xml:9 -#, python-format -msgid "Clear" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_kanban_action -msgid "Click here" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action -msgid "Click here to create a Manufacturing Order." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_unbuild -msgid "Click here to create a Unbuild Order." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_routing_action -msgid "Click here to create a new Routing." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_action -msgid "Click here to create a new Work Center" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_message_action_main -msgid "Click here to create a new Work Order Message." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_work_orders -msgid "Click to add a work center." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "Click to create a bill of material." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action_planning -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action_waiting -msgid "Click to start a new manufacturing order." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_mrp_workorder_production -msgid "Click to start a new work order." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_code -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view_kanban -msgid "Code" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_color -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_color -msgid "Color" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_company_id -#: model:ir.model.fields,field_description:mrp.field_mrp_document_company_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_company_id -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_company_id -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_company_id -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_search -msgid "Company" -msgstr "Compañía" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_component_tree_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -msgid "Components" -msgstr "" - -#. module: mrp -#: selection:mrp.routing.workcenter,time_mode:0 -msgid "Compute based on real time" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -msgid "Configuration" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: selection:mrp.production,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.production_message -msgid "Consumed" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_consume_line_ids -msgid "Consumed Disassembly Lines" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_consume_unbuild_id -msgid "Consumed Disassembly Order" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_consumed_less_than_planned -msgid "Consumed Less Than Planned" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Consumed Materials" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_operation_id -msgid "Consumed in Operation" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Continue Production" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -msgid "Cost Structure" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Create Workorders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_created_production_id -msgid "Created Production Order" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_document_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_message_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_production_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_create_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_create_uid -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_document_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_message_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_production_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_create_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_create_date -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_create_date +msgstr "<span>PLANITICAR ÓRDENES</span>" + +#. module: mrp +#: model:ir.model.fields,field_description:mrp.field_change_production_qty__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_bom__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_bom_byproduct__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_document__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_production__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_routing__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_type__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workorder__create_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_line__create_date +#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild__create_date msgid "Created on" msgstr "Creado en" #. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Current Production" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Current Qty" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_qty_producing -msgid "Currently Produced Quantity" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_dashboard -msgid "Dashboard" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_db_datas -msgid "Database Data" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Date" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_date_planned_finished -msgid "Deadline End" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_date_planned_start -msgid "Deadline Start" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -msgid "Default Duration" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_use_manufacturing_lead -msgid "Default Manufacturing Lead Time" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_line_filter -msgid "Default Unit of Measure" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_description -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_note -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_note -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_note -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_description -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "Description" -msgstr "Descripción" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_note -msgid "Description of the Work Center." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "Description of the work center..." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_location_dest_id -msgid "Destination Location" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_unbuild_id -msgid "Disassembly Order" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_bom -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_product -msgid "Discard" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_document_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_message_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_production_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_display_name -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_display_name -#: model:ir.model.fields,field_description:mrp.field_report_mrp_mrp_bom_cost_report_display_name -#: model:ir.model.fields,field_description:mrp.field_report_mrp_mrp_bom_structure_report_display_name -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_display_name -msgid "Display Name" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_qty_done -#: model:ir.model.fields,field_description:mrp.field_stock_move_is_done -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -#: selection:mrp.production,state:0 selection:mrp.unbuild,state:0 -msgid "Done" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_line_done_wo -msgid "Done for Work Order" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: selection:mrp.unbuild,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_time_cycle -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_duration -#: model_terms:ir.ui.view,arch_db:mrp.oee_tree_view -msgid "Duration" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_tree_view -msgid "Duration (minutes)" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_time_mode -msgid "Duration Computation" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_duration_percent -msgid "Duration Deviation (%)" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_duration_unit -msgid "Duration Per Unit" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Effective Date" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_date_finished -msgid "Effective End Date" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_date_start -msgid "Effective Start Date" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_loss_type -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_type -msgid "Effectiveness Category" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Efficiency" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_date_finished -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_date_end -msgid "End Date" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_duration_expected -msgid "Expected Duration" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_duration_expected -msgid "Expected duration (in minutes)" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_datas -msgid "File Content" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_datas_fname -msgid "File Name" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_file_size -msgid "File Size" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -msgid "Filters" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Finish Order" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.workorder,state:0 -msgid "Finished" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_line_lot_produced_id -msgid "Finished Lot" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_finished_lots_exist -msgid "Finished Lots Exist" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_finished_move_line_ids -#: model_terms:ir.ui.view,arch_db:mrp.view_finisehd_move_line -msgid "Finished Product" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_move_finished_ids -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Finished Products" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_location_dest_id -msgid "Finished Products Location" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Fully Productive" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -msgid "Future Activitie" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Future Activities" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "General Information" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_document_priority -msgid "Gives the sequence order when displaying a list of MRP documents." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_sequence -msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_routing_workcenter_sequence -msgid "" -"Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_sequence -msgid "Gives the sequence order when displaying a list of work centers." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_line_sequence -msgid "Gives the sequence order when displaying." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Group By" -msgstr "Agrupar por" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_line_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_search -msgid "Group By..." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Group by..." -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_19 -#: model:product.template,name:mrp.product_product_19_product_template -msgid "HDD on Demand" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_has_attachments -msgid "Has Attachments" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_is_produced -msgid "Has Been Produced" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_has_moves -msgid "Has Moves" -msgstr "" - -#. module: mrp -#: selection:mrp.document,priority:0 -msgid "High" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_id -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_id -#: model:ir.model.fields,field_description:mrp.field_mrp_document_id -#: model:ir.model.fields,field_description:mrp.field_mrp_message_id -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_id -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_id -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_id -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_id -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_id -#: model:ir.model.fields,field_description:mrp.field_report_mrp_mrp_bom_cost_report_id -#: model:ir.model.fields,field_description:mrp.field_report_mrp_mrp_bom_structure_report_id -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_id -msgid "ID" -msgstr "ID" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_product_id -msgid "" -"If a product variant is defined the BOM is available only for this product." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_propagate -msgid "" -"If checked, when the previous move of the move (which was generated by a " -"next procurement) is cancelled or split, the move generated by this move " -"will too" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_active -msgid "" -"If the active field is set to False, it will allow you to hide the bills of " -"material without removing it." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_active -msgid "" -"If the active field is set to False, it will allow you to hide the resource " -"record without removing it." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_routing_active -msgid "" -"If the active field is set to False, it will allow you to hide the routing " -"without removing it." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "" -"If the manufacturing order is unlocked you can add to the initial demand." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -msgid "" -"If the product is a finished product: When processing a sales\n" -" order for this product, the delivery order will contain the raw\n" -" materials, instead of the finished product." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -msgid "" -"If the product is a semi-finished product: When processing a\n" -" manufacturing order that contains that product as component,\n" -" the raw materials of that product will be added to the\n" -" manufacturing order of the final product." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.production,state:0 selection:mrp.workcenter,working_state:0 -#: selection:mrp.workorder,state:0 -msgid "In Progress" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_index_content -msgid "Indexed Content" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_stock_move_line_lot_produced_qty -msgid "Informative, not used in matching" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_unbuild.py:187 -#, python-format -msgid "Insufficient Quantity" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_bom -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_product -msgid "Inventory Message" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_production_moves -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Inventory Moves" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_move_line_ids -msgid "" -"Inventory moves for which you must scan a lot number at this work order" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_is_locked -msgid "Is Locked" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_manual -msgid "Is a Blocking Reason" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban -msgid "Is a Blocking Reason?" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_public -msgid "Is public document" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_is_user_working -msgid "Is the Current User Working" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workcenter.py:162 -#, python-format -msgid "It has been unblocked already. " -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_routing_location_id -msgid "" -"Keep empty if you produce at the location where you find the raw " -"materials.Set a location if you produce at a fixed location. This can be a " -"partner location if you subcontract the manufacturing operations." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter selection:mrp.bom,type:0 -msgid "Kit" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_laptop_charger -#: model:product.template,name:mrp.product_product_laptop_charger_product_template -#: model:stock.inventory.line,product_name:mrp.stock_inventory_line_product_laptop_charger -msgid "Laptop Charger" -msgstr "" - -#. module: mrp -#: model:stock.inventory.line,product_name:mrp.stock_inventory_product_27_lot0 -#: model:stock.inventory.line,product_name:mrp.stock_inventory_product_27_lot1 -msgid "Laptop Customized" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_laptop_keypad -#: model:product.template,name:mrp.product_product_laptop_keypad_product_template -#: model:stock.inventory.line,product_name:mrp.stock_inventory_line_product_laptop_keypad -msgid "Laptop Keypad" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_bom___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_document___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_message___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_production___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_routing___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss___last_update -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder___last_update -#: model:ir.model.fields,field_description:mrp.field_report_mrp_mrp_bom_cost_report___last_update -#: model:ir.model.fields,field_description:mrp.field_report_mrp_mrp_bom_structure_report___last_update -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild___last_update -msgid "Last Modified on" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_document_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_message_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_production_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_write_uid -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_write_uid -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_write_uid +#: model:ir.model.fields,field_description:mrp.field_change_production_qty__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_bom__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_bom_byproduct__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_document__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_production__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_routing__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_type__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_workorder__write_uid +#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_line__write_uid +#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_document_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_message_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_production_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_write_date -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_write_date -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_write_date +#: model:ir.model.fields,field_description:mrp.field_change_production_qty__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_bom__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_bom_byproduct__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_document__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_production__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_routing__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_type__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workorder__write_date +#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_line__write_date +#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Late" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Late Activities" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:432 -#, python-format -msgid "" -"Lines need to be deleted, but can not as you still have some quantities to " -"consume in them. " -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_location_id -msgid "Location" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_location_src_id -msgid "Location where the system will look for components." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_location_dest_id -msgid "Location where the system will stock the finished products." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Lock" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_id_8239 -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Loss Reason" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_lot_id -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_lot_id -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_lot_id -msgid "Lot" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_production_lot -msgid "Lot/Serial" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_final_lot_id -msgid "Lot/Serial Number" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_finisehd_move_line -msgid "Lot/Serial number" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_active_move_line_ids -#: model_terms:ir.ui.view,arch_db:mrp.view_stock_move_lots -msgid "Lots" -msgstr "" - -#. module: mrp -#: selection:mrp.document,priority:0 -msgid "Low" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_module_mrp_maintenance -msgid "Maintenance" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_routings -msgid "Manage Work Order Operations" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_manager -msgid "Manager" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_time_cycle_manual -msgid "Manual Duration" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/stock_warehouse.py:34 -#: model:stock.location.route,name:mrp.route_warehouse0_manufacture -#, python-format -msgid "Manufacture" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_warehouse_manufacture_pull_id -msgid "Manufacture Rule" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_warehouse_manufacture_to_resupply -msgid "Manufacture in this Warehouse" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Manufacture this product" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/stock_warehouse.py:64 -#: model:ir.ui.menu,name:mrp.menu_mrp_root -#: model_terms:ir.ui.view,arch_db:mrp.product_product_form_view_bom_button -#: model_terms:ir.ui.view,arch_db:mrp.product_template_form_view_bom_button -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -#: model:stock.picking.type,name:mrp.picking_type_manufacturing -#, python-format -msgid "Manufacturing" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_product_product_produce_delay -#: model:ir.model.fields,field_description:mrp.field_product_template_produce_delay -#: model:ir.model.fields,field_description:mrp.field_res_company_manufacturing_lead -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_manufacturing_lead -msgid "Manufacturing Lead Time" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_warehouse_manu_type_id -msgid "Manufacturing Operation Type" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_mo_id -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_mo_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_production_id -#: model:ir.model.fields,field_description:mrp.field_stock_scrap_production_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_mrp_production -#: model:ir.actions.act_window,name:mrp.act_product_mrp_production_workcenter -#: model:ir.actions.act_window,name:mrp.action_mrp_production_form -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.actions.act_window,name:mrp.mrp_production_action_picking_deshboard -#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning -#: model:ir.actions.act_window,name:mrp.mrp_production_report -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_report -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_tree_view -#: model_terms:ir.ui.view,arch_db:mrp.view_production_calendar -#: model_terms:ir.ui.view,arch_db:mrp.view_production_graph -#: model_terms:ir.ui.view,arch_db:mrp.view_production_pivot -msgid "Manufacturing Orders" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action -msgid "" -"Manufacturing Orders can be generated automatically based on customer\n" -" requirements or reordering rules." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Manufacturing Orders which are currently in production." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Manufacturing Orders which are in confirmed state." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_ready_to_produce -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -msgid "Manufacturing Readiness" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Manufacturing Reference" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_action -msgid "" -"Manufacturing operations are processed at Work Centers. A Work Center can be composed\n" -" of workers and/or machines, they are used for costing, scheduling, capacity planning, etc.\n" -" The Work Centers are defined on the Routing's operations." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_kanban_action -msgid "" -"Manufacturing operations are processed at Work Centers. A Work Center can be composed of\n" -" workers and/or machines, they are used for costing, scheduling, capacity planning, etc.\n" -" The Work Centers are defined on the Routing's operations." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action_planning -#: model_terms:ir.actions.act_window,help:mrp.mrp_production_action_waiting -msgid "" -"Manufacturing orders are usually proposed automatically based\n" -" on customer requirements or automated rules like the minimum\n" -" stock rule." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Mark as Done" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_bom -msgid "Master Data" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_module_mrp_mps -msgid "Master Production Schedule" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_availability -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_production_availability -msgid "Materials Availability" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_message_message -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_tree -msgid "Message" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_mimetype -msgid "Mime Type" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Miscellaneous" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_move_id -msgid "Move" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_line_done_move -msgid "Move Done" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Move forward deadline start dates by" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_move_raw_ids -msgid "Moves" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_move_line_ids -msgid "Moves to Track" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_search -msgid "Mrp Workcenter" -msgstr "" - -#. module: mrp -#: model:ir.actions.server,name:mrp.production_order_server_action -msgid "Mrp: Plan Production Orders" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "My Activities" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_search -msgid "My Messages" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_message_name -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_name -msgid "Name" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:46 -#: code:addons/mrp/models/mrp_production.py:302 -#: code:addons/mrp/models/mrp_production.py:306 -#: code:addons/mrp/models/mrp_routing.py:18 -#: code:addons/mrp/models/mrp_routing.py:34 -#: code:addons/mrp/models/mrp_routing.py:35 -#: code:addons/mrp/models/mrp_unbuild.py:21 -#: code:addons/mrp/models/mrp_unbuild.py:81 -#: code:addons/mrp/models/mrp_unbuild.py:82 -#, python-format -msgid "New" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_laptop_keypad -#: model:product.template,description:mrp.product_product_laptop_keypad_product_template -msgid "New Original Laptop Keyboard Part No 9GT99" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_batch -msgid "Next Operation" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_next_work_order_id -msgid "Next Work Order" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "No Routing" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_mrp_routing_time -#: model_terms:ir.actions.act_window,help:mrp.mrp_workorder_delta_report -msgid "" -"No data to display. You will get here statistics about the\n" -" work orders duration related to this routing." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_productivity_loss_action -msgid "No productivity loss defined." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_productivity_report_blocked -msgid "No productivity loss for this equipment." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "" -"No workorder currently in progress. Click to mark work center as blocked." -msgstr "" - -#. module: mrp -#: selection:mrp.production,availability:0 -msgid "None" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -#: selection:mrp.document,priority:0 selection:mrp.production,priority:0 -#: selection:mrp.workcenter,working_state:0 -msgid "Normal" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_stock_scrap_workorder_id -msgid "Not to restrict or prefer quants, but informative." -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_form_view -msgid "Notes" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_picking_type_count_mo_late -msgid "Number of Manufacturing Orders Late" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_picking_type_count_mo_waiting -msgid "Number of Manufacturing Orders Waiting" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_picking_type_count_mo_todo -msgid "Number of Manufacturing Orders to Process" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_capacity -#: model:ir.model.fields,help:mrp.field_mrp_workorder_capacity -msgid "Number of pieces that can be produced in parallel." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "OEE" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_oee_target -msgid "OEE Target" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_oee_target -msgid "OEE Target in percentage" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "" -"Odoo uses these BoMs to automatically propose manufacturing\n" -" orders according to procurement needs." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_oee -msgid "Oee" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_19 -#: model:product.template,description:mrp.product_product_19_product_template -msgid "On demand hard-disk having capacity based on requirement." -msgstr "" - -#. module: mrp -#: selection:mrp.routing.workcenter,batch:0 -msgid "Once a minimum number of products is processed" -msgstr "" - -#. module: mrp -#: selection:mrp.routing.workcenter,batch:0 -msgid "Once all products are processed" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_name -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_operation_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -msgid "Operation" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_operation_id -msgid "Operation To Consume" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_picking_type_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_picking_type_id -msgid "Operation Type" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_operation_ids -#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workorder_view_gantt -#: model_terms:ir.ui.view,arch_db:mrp.oee_loss_search_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:mrp.workcenter_line_calendar -#: model_terms:ir.ui.view,arch_db:mrp.workcenter_line_gantt_production -#: model_terms:ir.ui.view,arch_db:mrp.workcenter_line_graph -#: model_terms:ir.ui.view,arch_db:mrp.workcenter_line_pivot -msgid "Operations" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_order_finished_lot_ids -msgid "Order Finished Lot" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_order_ids -msgid "Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_qty_production -msgid "Original Production Quantity" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_productivity_report -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_productivity_report_oee -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_productivity_report -msgid "Overall Equipment Effectiveness" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_oee -msgid "Overall Equipment Effectiveness, based on the last month" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_productivity_report -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_productivity_report_oee -msgid "Overall Equipment Effectiveness: no working or blocked time." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move_line -msgid "Packing Operation" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_bom_id -msgid "Parent BoM" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_routing_id -msgid "Parent Routing" -msgstr "" - -#. module: mrp -#: selection:mrp.production,availability:0 -msgid "Partially Available" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Pause" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.workorder,state:0 -msgid "Pending" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_performance -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -#: selection:mrp.workcenter.productivity.loss,loss_type:0 -msgid "Performance" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Performance Losses" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_performance -msgid "Performance over the last month" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "Plan Orders" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Plan manufacturing or purchase orders based on forecasts" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: selection:mrp.production,state:0 -msgid "Planned" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Planned Date" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.mrp_planning_menu_root -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Planning" -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/mrp_product_produce.py:147 -#, python-format -msgid "Please enter a lot or serial number for %s !" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:288 -#, python-format -msgid "" -"Please set the quantity you are currently producing. It should be different " -"from zero." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Post Inventory" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_priority -#: model:ir.model.fields,field_description:mrp.field_mrp_production_priority -msgid "Priority" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "" -"Process operations at specific work centers based on the routing\n" -" and carry out quality checks." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_produce_line_ids -msgid "Processed Disassembly Lines" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_procurement_group_id -msgid "Procurement Group" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_product_produce_wizard -msgid "Produce" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Produce residual products (A + B -> C + D)" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.production_message -msgid "Produced" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_product_product -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_product_id -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_product_tmpl_id -#: model:ir.model.fields,field_description:mrp.field_mrp_message_product_id -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_product_id -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_product_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_product_id -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_product_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_product_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_line_view_form -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_line_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Product" -msgstr "Producto" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_module_mrp_plm -msgid "Product Lifecycle Management (PLM)" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_unbuild_moves -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_form_view -msgid "Product Moves" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_product_produce_id -msgid "Product Produce" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_product_qty -msgid "Product Quantity" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_product_template -#: model:ir.model.fields,field_description:mrp.field_mrp_message_product_tmpl_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_product_tmpl_id -msgid "Product Template" -msgstr "Plantilla de producto" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_product_uom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_product_uom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_product_uom_id -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_product_id -msgid "Product Variant" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_produce_line_ids -msgid "Product to Track" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_message_kanban -msgid "Product:" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_production_id -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Production" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_production_date -msgid "Production Date" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_document -msgid "Production Document" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_production_location_id -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_location_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_search_view -msgid "Production Location" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_message -msgid "Production Message" -msgstr "" - -#. module: mrp -#: model:ir.actions.report,name:mrp.action_report_production_order -#: model:ir.model.fields,field_description:mrp.field_stock_move_line_production_id -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -msgid "Production Order" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder -msgid "Production Order # :" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_production_id -msgid "Production Order for finished products" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_raw_material_production_id -msgid "Production Order for raw materials" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Production Workcenter" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Production started late" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_production_gantt -msgid "Productions" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.productivity.loss,loss_type:0 -msgid "Productive" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productive_time -msgid "Productive Time" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_productive_time -msgid "Productive hour(s) over the last month" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_productivity_loss_action -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_productivity_report_blocked -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_productivity_loss -msgid "Productivity Losses" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.product_template_action -#: model:ir.ui.menu,name:mrp.menu_mrp_product_form -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Products" -msgstr "Productos" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_propagate -msgid "Propagate cancel and split" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_location_path -msgid "Pushed Flow" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_module_quality_mrp -#: selection:mrp.workcenter.productivity.loss,loss_type:0 -msgid "Quality" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Quality Losses" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_product_qty -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_product_qty -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_product_qty -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_qty_produced -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_line_view_form -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_structure_report -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_tree_view -#: model_terms:ir.ui.view,arch_db:mrp.view_finisehd_move_line -msgid "Quantity" -msgstr "Cantidad" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_line_lot_produced_qty -msgid "Quantity Finished Product" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_qty_produced -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Quantity Produced" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_qty_remaining -msgid "Quantity To Be Produced" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_change_production_qty_product_qty -#: model:ir.model.fields,field_description:mrp.field_mrp_production_product_qty -msgid "Quantity To Produce" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_batch_size -msgid "Quantity to Process" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Raw Material" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_move_raw_ids -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -msgid "Raw Materials" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_location_src_id -msgid "Raw Materials Location" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -#: selection:mrp.workorder,state:0 -msgid "Ready" -msgstr "" - -#. module: mrp -#. openerp-web -#: code:addons/mrp/static/src/js/mrp.js:147 -#, python-format -msgid "Ready to produce" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_duration -msgid "Real Duration" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_name -msgid "Reason" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_produce -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_product_produce_wizard -msgid "Record Production" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_produce_line -msgid "Record Production Line" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:159 -#, python-format -msgid "" -"Recursion error! A product with a Bill of Material should not have itself " -"in its BoM or child BoMs!" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_code -#: model:ir.model.fields,field_description:mrp.field_mrp_production_name -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_code -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_name -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -msgid "Reference" -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.production:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_origin -msgid "" -"Reference of the document that generated this production order request." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_ir_attachment_id -msgid "Related attachment" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_module_mrp_repair -msgid "Repair" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Repair products and invoice the repair orders" -msgstr "" - -#. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_reporting msgid "Reporting" msgstr "Informe" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_serial -msgid "Requires Serial" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.view_stock_move_lots -msgid "Reserved" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_res_field -msgid "Resource Field" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_res_id -msgid "Resource ID" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp -msgid "Resource Leaves" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_res_model -msgid "Resource Model" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_res_name -msgid "Resource Name" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_pm_resources_config -msgid "Resources" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_user_id -msgid "Responsible" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_routing_id -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_routing_id -#: model:ir.model.fields,field_description:mrp.field_mrp_message_routing_id -#: model:ir.model.fields,field_description:mrp.field_mrp_production_routing_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_search_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_tree_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Routing" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_routing_line_ids -msgid "Routing Lines" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_name -msgid "Routing Name" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_tree_view -msgid "Routing Work Centers" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_routing_action -#: model:ir.model,name:mrp.model_mrp_routing -#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_line_filter -msgid "Routings" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_routing_action -msgid "" -"Routings define the successive operations that need to be\n" -" done to realize a Manufacturing Order. Each operation from\n" -" a Routing is done at a specific Work Center and has a specific duration." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_bom -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_product -msgid "Save" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Schedule manufacturing orders earlier to avoid delays" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Schedule the maintenance of your equipment" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_date_planned_finished -msgid "Scheduled Date Finished" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_date_planned_start -msgid "Scheduled Date Start" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Scheduled Date by Month" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Scheduled Month" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:590 -#: code:addons/mrp/models/mrp_workorder.py:481 -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_scrap_ids -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -#, python-format -msgid "Scrap" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_scrap_count -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_scrap_count -msgid "Scrap Move" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_scrap -msgid "Scrap Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_scrap_ids -msgid "Scraps" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_computer_desk_screw -#: model:product.template,name:mrp.product_product_computer_desk_screw_product_template -msgid "Screw" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_search -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -msgid "Search" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_filter -msgid "Search Bill Of Material" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_bom_line_filter -msgid "Search Bill Of Material Components" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Search Production" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Search Work Orders" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_search -msgid "Search for mrp workcenter" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Security Lead Time" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_res_company_manufacturing_lead -#: model:ir.model.fields,help:mrp.field_res_config_settings_manufacturing_lead -msgid "Security days for each manufacturing operation." -msgstr "" - -#. module: mrp -#. openerp-web -#: code:addons/mrp/static/src/xml/mrp.xml:7 -#: code:addons/mrp/static/src/xml/mrp.xml:8 -#, python-format -msgid "Select" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_build_kit -#: model:product.template,name:mrp.product_product_build_kit_product_template -msgid "Self Build Kit" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_build_kit -#: model:product.template,description:mrp.product_product_build_kit_product_template -msgid "Self Build kit." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_sequence -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_sequence -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_sequence -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_loss_sequence -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_routing_workcenter_batch -msgid "" -"Set 'no' to schedule the next work order after the previous one. Set 'yes' " -"to produce after the quantity set in 'Quantity To Process' has been " -"produced." -msgstr "" - -#. module: mrp -#: selection:mrp.routing.workcenter,time_mode:0 -msgid "Set duration manually" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_configuration -#: model:ir.ui.menu,name:mrp.menu_mrp_config -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -msgid "Settings" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_unbuild.py:89 -#, python-format -msgid "Should have a lot for the finished product" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_show_final_lots -msgid "Show Final Lots" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Show all records which has next action date is before today" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_computer_desk_head -#: model:product.template,description:mrp.product_product_computer_desk_head_product_template -msgid "Solid wood is a durable natural material." -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_computer_desk -#: model:product.template,description:mrp.product_product_computer_desk_product_template -msgid "Solid wood table." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_origin -msgid "Source" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_computer_desk_screw -#: model:product.template,description:mrp.product_product_computer_desk_screw_product_template -msgid "Stainless steel screw" -msgstr "" - -#. module: mrp -#: model:product.product,description:mrp.product_product_computer_desk_bolt -#: model:product.template,description:mrp.product_product_computer_desk_bolt_product_template -msgid "Stainless steel screw full (dia - 5mm, Length - 10mm)" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_date_start -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_date_start -msgid "Start Date" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Start Working" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_state -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_production_state -msgid "State" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_state -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_working_state -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_state -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_working_state -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Status" -msgstr "Estado" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_production_move_dest_ids -msgid "Stock Movements of Produced Goods" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_store_fname -msgid "Stored Filename" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_child_bom_id -msgid "Sub BoM" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "TPM Big Loss" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter_productivity_loss -msgid "TPM Big Losses" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_computer_desk -#: model:product.template,name:mrp.product_product_computer_desk_product_template -msgid "Table" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_computer_desk_head -#: model:product.template,name:mrp.product_product_computer_desk_head_product_template -msgid "Table Head" -msgstr "" - -#. module: mrp -#: model:product.product,name:mrp.product_product_computer_desk_leg -#: model:product.template,name:mrp.product_product_computer_desk_leg_product_template -msgid "Table Leg" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_stock_move_is_done -#: model:ir.model.fields,help:mrp.field_stock_move_line_done_move -msgid "Technical Field to order moves" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_check_to_done -msgid "Technical Field to see if we can show 'Mark as Done' button" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_stock_move_line_done_wo -msgid "" -"Technical Field which is False when temporarily filled in in work order" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_is_user_working -msgid "Technical field indicating whether the current user is working. " -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_post_visible -msgid "Technical field to check when we can post" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_unreserve_visible -msgid "Technical field to check when we can unreserve" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_consumed_less_than_planned -msgid "" -"Technical field used to see if we have to display a warning or not when " -"confirming an order." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_production_availability -msgid "Technical: used in views and domains only." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_working_state -msgid "Technical: used in views only" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_product_id -#: model:ir.model.fields,help:mrp.field_mrp_workorder_product_tracking -#: model:ir.model.fields,help:mrp.field_mrp_workorder_product_uom_id -#: model:ir.model.fields,help:mrp.field_mrp_workorder_production_state -msgid "Technical: used in views only." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_stock_production_lot_use_next_on_work_order_id -msgid "Technical: used to figure out default serial number on work orders" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:76 code:addons/mrp/models/mrp_bom.py:254 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workcenter.py:156 -#, python-format -msgid "The capacity must be strictly positive." -msgstr "" - -#. module: mrp -#: selection:mrp.bom,ready_to_produce:0 -msgid "The components of 1st operation" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_document_res_model -msgid "The database object this attachment will be attached to." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_routing_id -msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " -"planning." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_line_routing_id -msgid "" -"The list of operations to produce the finished product. The routing is " -"mainly used to compute work center costs during operations and to plan " -"future loads on work centers based on production planning." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workorder_qty_produced -msgid "The number of products already handled by this work order" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_picking_type -msgid "The operation type determines the picking view" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_line_operation_id -msgid "" -"The operation where the components are consumed, or the finished products " -"created." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_routing_id -msgid "" -"The operations for producing this BoM. When a routing is specified, the " -"production orders will be executed through work orders, otherwise " -"everything is processed in the production order itself. " -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/mrp_product_produce.py:94 -#, python-format -msgid "The production order for '%s' has no quantity specified" -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.production:0 -msgid "The quantity to produce must be positive!" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_document_res_id -msgid "The record id this is attached to." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_routing_workcenter_routing_id -msgid "" -"The routing contains all the Work Centers used and for how long. This will " -"create work orders afterwardswhich alters the execution of the manufacturing" -" order. " -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/procurement.py:20 -#, python-format -msgid "" -"There is no Bill of Material found for the product %s. Please define a Bill " -"of Material for this product." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -msgid "This Month" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -msgid "This Year" -msgstr "Este año" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_time_efficiency -msgid "" -"This field is used to calculate the the expected duration of a work order at" -" this work center. For example, if a work order takes one hour and the " -"efficiency factor is 100%, then the expected duration will be one hour. If " -"the efficiency factor is 200%, however the expected duration will be 30 " -"minutes." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_production_production_location_id -msgid "" -"This stock location will be used, instead of the default one, as the source " -"location for stock moves generated by manufacturing orders." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_time_ids -msgid "Time" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_time_efficiency -msgid "Time Efficiency" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_time_ids -msgid "Time Logs" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Time Tracking" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:402 -#, python-format -msgid "Time Tracking: " -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_time_stop -msgid "Time after prod." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_time_start -msgid "Time before prod." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_time_stop -msgid "Time in minutes for the cleaning." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_workcenter_time_start -msgid "Time in minutes for the setup." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_routing_workcenter_time_cycle_manual -msgid "" -"Time in minutes. Is the time used in manual mode, or the first time supposed" -" in real time when there are not any work orders yet." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_qty_to_consume -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "To Consume" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "To Do" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "To Launch" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "To Produce" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_mrp_workorder_production -msgid "" -"To manufacture or assemble products, and use raw materials and\n" -" finished products you must also handle manufacturing operations.\n" -" Manufacturing operations are often called Work Orders. The various\n" -" operations will have different impacts on the costs of\n" -" manufacturing and planning depending on the available workload." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_work_order_search -msgid "Today" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_search_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -msgid "Today Activities" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -msgid "Total Cost" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -msgid "Total Cost of Components" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_workorder_late_count -msgid "Total Late Orders" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_tree_view -msgid "Total Qty" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_workorder_pending_count -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_workorder_progress_count -msgid "Total Running Orders" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_traceability -msgid "Traceability: Lots" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_product_tracking -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_has_tracking -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_product_tracking -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_tracking -#: model:ir.model.fields,field_description:mrp.field_stock_move_needs_lots -msgid "Tracking" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_type -msgid "Type" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Unblock" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild_unbuild_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_form_view -msgid "Unbuild" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_unbuild -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_form_view -msgid "Unbuild Order" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_unbuild.py:77 -#, python-format -msgid "Unbuild Order product quantity has to be strictly positive." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_unbuild -#: model:ir.ui.menu,name:mrp.menu_mrp_unbuild -#: model_terms:ir.ui.view,arch_db:mrp.mrp_unbuild_form_view -msgid "Unbuild Orders" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_unbuild -msgid "" -"Unbuild Orders are used to break down a product you manufactured or " -"purchased into its components, based on its Bill of Material." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_bom_cost_report -msgid "Unit Cost" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_unit_factor -msgid "Unit Factor" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_line_product_uom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_product_produce_product_uom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_unbuild_product_uom_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_product_uom_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_tree_view -msgid "Unit of Measure" -msgstr "Unidad de medida" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_line_product_uom_id -#: model:ir.model.fields,help:mrp.field_mrp_bom_product_uom_id -msgid "" -"Unit of Measure (Unit of Measure) is the unit of measurement for the " -"inventory control" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Unlock" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Unreserve" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "Update" -msgstr "" - -#. module: mrp -#. openerp-web -#: code:addons/mrp/static/src/xml/mrp.xml:7 -#, python-format -msgid "Upload your file" -msgstr "" - -#. module: mrp -#. openerp-web -#: code:addons/mrp/static/src/xml/mrp.xml:6 -#, python-format -msgid "Uploading..." -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Urgent" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_document_url -msgid "Url" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_production_lot_use_next_on_work_order_id -msgid "Use Next On Work Order" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "" -"Use the Produce button or process the work orders to create some finished " -"products." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.product_product_form_view_bom_button -#: model_terms:ir.ui.view,arch_db:mrp.product_template_form_view_bom_button -msgid "Used In" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_user_id -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -#: model:res.groups,name:mrp.group_mrp_user -msgid "User" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "" -"Using a MPS report to schedule your reordering and manufacturing operations " -"is useful if you have long lead time and if you produce based on sales " -"forecasts." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_message_valid_until -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_tree -msgid "Validity Date" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_message_view_form_embedded_product -msgid "Variant" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_bom_line_attribute_value_ids -msgid "Variants" -msgstr "" - -#. module: mrp -#: selection:mrp.document,priority:0 -msgid "Very High" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Very Urgent" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: selection:mrp.production,availability:0 -msgid "Waiting" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "Waiting Availability" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action_waiting -msgid "Waiting Availability MO" -msgstr "" - -#. module: mrp -#. openerp-web -#: code:addons/mrp/static/src/js/mrp.js:147 -#, python-format -msgid "Waiting Materials" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_warehouse -msgid "Warehouse" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:76 code:addons/mrp/models/mrp_bom.py:254 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_bom_picking_type_id -msgid "" -"When a procurement has a ‘produce’ route with a operation type set, it will " -"try to create a Manufacturing Order for that product using a BoM of the same" -" operation type. That allows to define procurement rules which trigger " -"different manufacturing orders with different BoMs." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_stock_warehouse_manufacture_to_resupply -msgid "" -"When products are manufactured, they can be manufactured in this warehouse." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: model:ir.model.fields,field_description:mrp.field_mrp_message_workcenter_id -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_workcenter_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_workcenter_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_workcenter_id -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_tree_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_filter -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Work Center" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_workcenter_load -msgid "Work Center Load" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_report_graph -#: model_terms:ir.ui.view,arch_db:mrp.view_workcenter_load_pivot -msgid "Work Center Loads" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "Work Center Name" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_form_view -msgid "Work Center Operations" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing_workcenter -msgid "Work Center Usage" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.view_work_center_load_graph -msgid "Work Center load" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "Work Centers" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_kanban_action -msgid "Work Centers Dashboard" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_work_orders -msgid "" -"Work Centers allow you to create and manage manufacturing\n" -" units. They consist of workers and/or machines, which are\n" -" considered as units for task assignation as well as capacity\n" -" and planning forecast." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -msgid "Work Instruction" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workorder -#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productivity_workorder_id -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_name -#: model:ir.model.fields,field_description:mrp.field_stock_move_line_workorder_id -#: model:ir.model.fields,field_description:mrp.field_stock_scrap_workorder_id -msgid "Work Order" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_message_action_main -#: model:ir.ui.menu,name:mrp.mrp_message_menu -msgid "Work Order Messages" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_message_action_main -msgid "" -"Work Order Messages are used to warn users about any change in the product,\n" -" process, etc. These messages will appear on the involved Work Orders." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -msgid "" -"Work Order Operations allow you to create and manage the manufacturing " -"operations that should be followed within your work centers in order to " -"produce a product. They are attached to bills of materials that will define " -"the required raw materials." -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_stock_move_workorder_id -msgid "Work Order To Consume" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_routing_time -#: model:ir.actions.act_window,name:mrp.action_mrp_workorder_production_specific -#: model:ir.actions.act_window,name:mrp.action_mrp_workorder_workcenter -#: model:ir.actions.act_window,name:mrp.action_work_orders -#: model:ir.actions.act_window,name:mrp.mrp_workorder_todo -#: model:ir.model.fields,field_description:mrp.field_mrp_production_workorder_ids -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_workorder_ids -#: model:ir.ui.menu,name:mrp.menu_mrp_work_order_report -#: model:ir.ui.menu,name:mrp.menu_mrp_workorder_todo -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_tree_view_inherit -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_production_workcenter_form_view_filter -msgid "Work Orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_res_config_settings_group_mrp_routings -msgid "Work Orders & Quality" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workorder_delta_report -msgid "Work Orders Deviation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workorder_report -#: model:ir.actions.act_window,name:mrp.mrp_workorder_workcenter_report -msgid "Work Orders Performance" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_workorder_production -msgid "Work Orders Planning" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_mrp_workorder_production_specific -msgid "" -"Work Orders are operations to be processed at a Work Center to realize a\n" -" Manufacturing Order. Work Orders are trigerred by Manufacturing Orders,\n" -" they are based on the Routing defined on these ones" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workorder_todo -msgid "" -"Work Orders are operations to be processed at a Work Center to realize a\n" -" Manufacturing Order. Work Orders are trigerred by Manufacturing Orders,\n" -" they are based on the Routing defined on these ones." -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.action_mrp_workorder_workcenter -msgid "" -"Work Orders are operations to be processed at a Work Center to realize a\n" -" Manufacturing Order. Work Orders are trigerred by Manufacturing Orders,\n" -" they are based on the Routing defined on these ones." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -msgid "Work Sheet" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:567 -#, python-format -msgid "Work order %s is still running" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "Work orders in progress. Click to block work center." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_search_view -msgid "Workcenter" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_form_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_graph_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_pie_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_pivot_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_tree_view -msgid "Workcenter Productivity" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter_productivity -msgid "Workcenter Productivity Log" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.oee_loss_form_view -#: model_terms:ir.ui.view,arch_db:mrp.oee_loss_tree_view -msgid "Workcenter Productivity Loss" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban -msgid "Workcenter blocked, click to unblock." -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp -msgid "Working Time" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_production_messages -msgid "Workorder Message" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_workorder_worksheet -msgid "Worksheet" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,help:mrp.field_mrp_document_type -msgid "" -"You can either upload a file from your computer or copy/paste an internet " -"link to your file." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:521 -#, python-format -msgid "" -"You can not cancel production order, a work order is still in progress." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:240 -#, python-format -msgid "You can not change the finished work order." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_production.py:553 -#, python-format -msgid "You can not consume without telling for which lot you consumed it" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_bom.py:91 -#, python-format -msgid "" -"You can not delete a Bill of Material with running manufacturing orders.\n" -"Please close or cancel it first." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/stock_move.py:134 -#, python-format -msgid "" -"You cannot cancel a manufacturing order if you have already consumed " -"material. If you want to cancel this MO, please change the " -"consumed quantities to 0." -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/mrp_product_produce.py:204 -#, python-format -msgid "" -"You cannot consume the same serial number twice. Please correct the serial " -"numbers encoded." -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:44 -#, python-format -msgid "You have already processed %d. Please input a quantity higher than %d " -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view -msgid "" -"You have consumed less material than what was planned. Are you sure you want" -" to close this MO?" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:392 -#, python-format -msgid "" -"You need to define at least one productivity loss in the category " -"'Performance'. Create one from the Manufacturing app, menu: Configuration / " -"Productivity Losses." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:388 -#, python-format -msgid "" -"You need to define at least one productivity loss in the category " -"'Productivity'. Create one from the Manufacturing app, menu: Configuration /" -" Productivity Losses." -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:446 -#, python-format -msgid "" -"You need to define at least one unactive productivity loss in the category " -"'Performance'. Create one from the Manufacturing app, menu: Configuration / " -"Productivity Losses." -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/mrp_product_produce.py:125 -#, python-format -msgid "You need to provide a lot for the finished product" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:314 -#, python-format -msgid "You should provide a lot/serial number for a component" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_workorder.py:291 -#, python-format -msgid "You should provide a lot/serial number for the final product" -msgstr "" - -#. module: mrp -#: code:addons/mrp/models/mrp_unbuild.py:95 -#, python-format -msgid "" -"You should specify a manufacturing order in order to find the correct " -"tracked products." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.res_config_settings_view_form -#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_product_template_form_inherited -msgid "days" -msgstr "días" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "hour(s)" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -msgid "last" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "minute(s)" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_view -msgid "minutes" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom_line -msgid "mrp.bom.line" -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.production_message -msgid "quantity has been updated." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_report_mrp_mrp_bom_cost_report -msgid "report.mrp.mrp_bom_cost_report" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_report_mrp_mrp_bom_structure_report -msgid "report.mrp.mrp_bom_structure_report" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_res_config_settings -msgid "res.config.settings" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_scrap -msgid "stock.scrap" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_traceability_report -msgid "stock.traceability.report" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_warn_insufficient_qty_unbuild -msgid "stock.warn.insufficient.qty.unbuild" -msgstr "" - -#. module: mrp -#: model_terms:ir.actions.act_window,help:mrp.mrp_workcenter_kanban_action -msgid "to create a new Work Center." -msgstr "" - -#. module: mrp -#: model_terms:ir.ui.view,arch_db:mrp.mrp_routing_workcenter_form_view -msgid "work orders" -msgstr "" - -#. module: mrp -#: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter_worksheet -msgid "worksheet" -msgstr "" diff --git a/addons/point_of_sale/i18n/es_BO.po b/addons/point_of_sale/i18n/es_BO.po index 3bcdfbfbf55..70362c3c449 100644 --- a/addons/point_of_sale/i18n/es_BO.po +++ b/addons/point_of_sale/i18n/es_BO.po @@ -19,2387 +19,106 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:642 -#, python-format -msgid " REFUND" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_res_users_supplier_invoice_count -msgid "# Vendor Bills" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr_lines -msgid "# of Lines" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_res_users_purchase_order_count -msgid "# of Purchase Order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1283 -#, python-format -msgid "% discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1410 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1450 -#, python-format -msgid " " -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "(update)" -msgstr "(actualizar)" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "+ Transactions" -msgstr "+ Transacciones" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:279 -#, python-format -msgid "123.14 €" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "" -"<span class=\"o_stat_text\">Put</span>\n" -" <span class=\"o_stat_text\">Money In</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "<span class=\"o_stat_text\">Set Closing Balance</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "<span class=\"o_stat_text\">Set Opening Balance</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "" -"<span class=\"o_stat_text\">Take</span>\n" -" <span class=\"o_stat_text\">Money Out</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "<span>Cash Balance</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "<span>Last Closing Date</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "<span>Reports</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "<span>View</span>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "<strong>Company</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "<strong>Ending Balance</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "<strong>Journal</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "<strong>Opening Date</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "<strong>Print Date</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "<strong>Starting Balance</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "<strong>Starting Date</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "<strong>Statement Name</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "<strong>Total</strong>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "<strong>User</strong>:<br/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "= Theoretical Closing Balance" -msgstr "= Saldo teórico de cierre" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1885 -#, python-format -msgid "? Clicking \"Confirm\" will validate the payment." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1171 -#, python-format -msgid "A Customer Name Is Required" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin -msgid "" -"A Security PIN used to protect sensible functionality in the Point of Sale" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "A custom receipt footer message" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "A custom receipt header message" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid -msgid "" -"A globally unique identifier for this pos configuration, used to prevent " -"conflicts in client-generated data" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number -msgid "" -"A sequence number that is incremented each time a user resumes the pos " -"session" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number -msgid "A sequence number that is incremented with each order" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session -msgid "" -"A session is a period of time, usually one day, during which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" -" of each session." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number -msgid "A session-unique sequence number for the order" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer -msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header -msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1449 -#, python-format -msgid "ABC" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Accounting Information" -msgstr "Información contable" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id -#: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal -msgid "Accounting journal used to post sales entries." -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_5 -#: model:product.template,name:point_of_sale.partner_product_5_product_template -msgid "Acsone.eu" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search -#: selection:pos.config,state:0 -msgid "Active" -msgstr "Activo" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user -msgid "Active in Point of Sale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1729 -#, python-format -msgid "Add Tip" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_discount -msgid "Add a Global Discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:374 -#: code:addons/point_of_sale/static/src/xml/pos.xml:452 -#, python-format -msgid "Address" -msgstr "Dirección" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines -msgid "All sales lines" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_reprint:0 -msgid "Allow cashier to reprint receipts" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_discount:0 -msgid "Allow discounts on order lines only" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_discount:0 -msgid "Allow global discounts" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_mercury:0 -msgid "Allows customers to pay with credit cards." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_discount -msgid "" -"Allows the cashier to quickly give a percentage sale discount for all the " -"sales order to a customer" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_loyalty -msgid "" -"Allows you to define a loyalty program in the point of sale, where the " -"customers earn loyalty points and get rewards" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_amount -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "Amount" -msgstr "Importe" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_account_journal_amount_authorized_diff -msgid "Amount Authorized Difference" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree -msgid "Amount total" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_name -msgid "An internal identification of the point of sale" -msgstr "Identificación interna del PdV" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos -msgid "Apply" -msgstr "Aplicar" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_discount -msgid "Apply Discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1877 -#, python-format -msgid "Are you sure that the customer wants to pay" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_auto -msgid "Automatic Receipt Printing" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_cashdrawer -msgid "Automatically open the cashdrawer" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_ids -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_journal_ids -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Available Payment Methods" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_product_template_available_in_pos -msgid "Available in the Point of Sale" -msgstr "Disponible en el PdV" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_average_price +#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__average_price msgid "Average Price" msgstr "Precio promedio" #. module: point_of_sale -#: model:product.product,name:point_of_sale.bacardi -#: model:product.template,name:point_of_sale.bacardi_product_template -msgid "Bacardi" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:267 -#: code:addons/point_of_sale/static/src/xml/pos.xml:587 -#, python-format -msgid "Back" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.baileys -#: model:product.template,name:point_of_sale.baileys_product_template -msgid "Baileys" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_statement_ids -msgid "Bank Statement" -msgstr "Extracto bancario" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Línea de extracto bancario" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:351 -#: code:addons/point_of_sale/static/src/xml/pos.xml:393 -#, python-format -msgid "Barcode" -msgstr "Código de barras" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_pos_barcode_nomenclature_all -msgid "Barcode Nomenclatures" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1157 -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -#, python-format -msgid "Barcode Scanner" -msgstr "Lector de códigos de barras" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_barcode_nomenclature_id -msgid "Barcodes" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.beer -msgid "Beers" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos -#: model:pos.category,name:point_of_sale.beverage -msgid "Beverages" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.raisins_noir -#: model:product.template,name:point_of_sale.raisins_noir_product_template -msgid "Black Grapes" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.bloody_mary -#: model:product.template,name:point_of_sale.bloody_mary_product_template -msgid "Bloody Mary" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.boni_orange -#: model:product.template,name:point_of_sale.boni_orange_product_template -msgid "Boni Oranges" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.budweiser -#: model:product.template,name:point_of_sale.budweiser_product_template -msgid "Budweiser" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:868 -#, python-format -msgid "Button" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_via_proxy -msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" - -#. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:781 -#, python-format -msgid "CHANGE" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.caipirinha -#: model:product.template,name:point_of_sale.caipirinha_product_template -msgid "Caipirinha" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:420 -#: code:addons/point_of_sale/static/src/xml/pos.xml:909 -#: code:addons/point_of_sale/static/src/xml/pos.xml:926 -#: code:addons/point_of_sale/static/src/xml/pos.xml:943 -#: code:addons/point_of_sale/static/src/xml/pos.xml:963 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1015 -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_discount -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos -#, python-format -msgid "Cancel" -msgstr "Cancelar" - -#. module: point_of_sale -#: selection:pos.order,state:0 selection:report.pos.order,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1866 -#, python-format -msgid "Cannot return change without a cash payment method" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.captain_morgan -#: model:product.template,name:point_of_sale.captain_morgan_product_template -msgid "Captain Morgan" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.capuccino -#: model:product.template,name:point_of_sale.capuccino_product_template -msgid "Capuccino" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.carlsberg -#: model:product.template,name:point_of_sale.carlsberg_product_template -msgid "Carlsberg" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.carotte -#: model:product.template,name:point_of_sale.carotte_product_template -msgid "Carrots" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_cash_control -msgid "Cash Control" -msgstr "Control de efectivo" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_journal_id -msgid "Cash Journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_id -msgid "Cash Register" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:106 -#, python-format -msgid "Cash control can only be applied to cash journals." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer -msgid "Cashdrawer" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/barcode_rule.py:19 -#, python-format -msgid "Cashier" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action -msgid "" -"Categories are used to browse your products through the\n" -" touchscreen interface." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:493 +#: code:addons/point_of_sale/static/src/xml/pos.xml:0 #, python-format msgid "Change" msgstr "Cambiar" #. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:102 -#, python-format -msgid "Change Cashier" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1116 -#, python-format -msgid "Change Customer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1729 -#, python-format -msgid "Change Tip" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:649 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1339 -#, python-format -msgid "Change:" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_product_template_to_weight -msgid "" -"Check if the product should be weighted using the hardware scale integration" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_product_template_available_in_pos -msgid "Check if you want this product to appear in the Point of Sale" -msgstr "Marque esta casilla si quiere que este producto aparezca en el PdV" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_cash_control -msgid "Check the amount of the cashbox at opening and closing." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_account_journal_journal_user -msgid "" -"Check this box if this journal define a payment method that can be used in a " -"point of sale." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_by -msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1917 -#, python-format -msgid "Check your internet connection and try again." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_child_id -msgid "Children Categories" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:322 -#: code:addons/point_of_sale/static/src/xml/pos.xml:323 -#, python-format -msgid "City" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action -msgid "Click to add a new product." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_account_journal_form -msgid "Click to add a payment method." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban -msgid "Click to create a new PoS config." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form -msgid "Click to create a new order." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action -msgid "Click to define a new category." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session -msgid "Click to start a new session." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/barcode_rule.py:18 -#, python-format -msgid "Client" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:679 -#: code:addons/point_of_sale/static/src/js/chrome.js:687 -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -#, python-format -msgid "Close" -msgstr "Cerrar" - -#. module: point_of_sale -#: selection:pos.session,state:0 -msgid "Closed & Posted" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:335 -#, python-format -msgid "Closing ..." -msgstr "" - -#. module: point_of_sale -#: selection:pos.session,state:0 -msgid "Closing Control" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_stop_at -msgid "Closing Date" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.coke -#: model:product.template,name:point_of_sale.coke_product_template -msgid "Coca-Cola" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.cocktail -msgid "Cocktails" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.coffee -#: model:product.template,name:point_of_sale.coffee_product_template -msgid "Coffee" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_company_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_company_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_company_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_company_id -msgid "Company" -msgstr "Compañía" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.poire_conference -#: model:product.template,name:point_of_sale.poire_conference_product_template -msgid "Conference pears" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product -msgid "Configuration" -msgstr "Configuración" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_configuration -msgid "Configure Point of Sale" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_config_kanban -msgid "" -"Configure at least one Point of Sale to be able to sell through the PoS " -"interface." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:684 -#: code:addons/point_of_sale/static/src/xml/pos.xml:906 -#, python-format -msgid "Confirm" -msgstr "Confirmar" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:115 -#, python-format -msgid "Connecting to the PosBox" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Continue Selling" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.corona -#: model:product.template,name:point_of_sale.corona_product_template -msgid "Corona" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.cosmopolitan -#: model:product.template,name:point_of_sale.cosmopolitan_product_template -msgid "Cosmopolitan" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1259 -#, python-format -msgid "Could Not Read Image" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:330 -#, python-format -msgid "Country" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_uid -msgid "Created by" -msgstr "Creado por" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_create_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_create_date +#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__create_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__create_date msgid "Created on" msgstr "Creado en" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_create_date -msgid "Creation Date" -msgstr "Fecha creación" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_mercury -msgid "Credit Cards" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.cuba_libre -#: model:product.template,name:point_of_sale.cuba_libre_product_template -msgid "Cuba Libre" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_currency_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_currency_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__currency_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__currency_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__currency_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__currency_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__currency_id msgid "Currency" msgstr "Divisa" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_id -msgid "Current Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_current_session_state -#, fuzzy -msgid "Current session state" -msgstr "Fecha creación" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1740 -#: code:addons/point_of_sale/static/src/xml/pos.xml:116 -#: code:addons/point_of_sale/static/src/xml/pos.xml:617 -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_partner_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -#, python-format -msgid "Customer" -msgstr "Cliente" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:459 -#, python-format -msgid "Customer Invoice" -msgstr "Factura de cliente" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.daiquiri -#: model:product.template,name:point_of_sale.daiquiri_product_template -msgid "Daiquiri" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_pos_dashboard -msgid "Dashboard" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_7 -#: model:product.template,name:point_of_sale.partner_product_7_product_template -msgid "Datalp.com" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_date -msgid "Date Order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1147 -#, python-format -msgid "Debug Window" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_account_id -msgid "Default Debit Account" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_default_fiscal_position_id -msgid "Default Fiscal Position" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_barcode_nomenclature_id -msgid "" -"Defines what kind of barcodes are available and how they are assigned to " -"products, customers and cashiers" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_delay_validation -msgid "Delay Validation" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1167 -#, python-format -msgid "Delete Paid Orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:261 -#, python-format -msgid "Delete Paid Orders ?" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1168 -#, python-format -msgid "Delete Unpaid Orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:271 -#, python-format -msgid "Delete Unpaid Orders ?" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_res_users_property_delivery_carrier_id -msgid "Delivery Method" -msgstr "Método entrega" - -#. module: point_of_sale -#: selection:pos.config,state:0 -msgid "Deprecated" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1119 -#, python-format -msgid "Deselect Customer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:53 -#, python-format -msgid "Destroy Current Order ?" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_difference -msgid "Difference" -msgstr "Diferencia" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_difference -msgid "" -"Difference between the theoretical closing balance and the real closing " -"balance." -msgstr "Diferencia entre el saldo de cierre teórico y el saldo de cierre real" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.disaronno -#: model:product.template,name:point_of_sale.disaronno_product_template -msgid "Disaronno" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:139 -#, python-format -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_discount -msgid "Discount" -msgstr "Descuento" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_discount -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_discount -msgid "Discount (%)" -msgstr "Descuento (%)" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_notice -msgid "Discount Notice" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:724 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1312 -#, python-format -msgid "Discount:" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/barcode_rule.py:17 -#, python-format -msgid "Discounted Product" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:790 -#, python-format -msgid "Discounts" -msgstr "Descuentos" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_display_categ_images -msgid "Display Category Pictures" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_statement_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_usersproduct_display_name -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_display_name -msgid "Display Name" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action -msgid "" -"Do not forget to set the price and the point of sale category\n" -" in which it should appear. If a product has no point of " -"sale\n" -" category, you can not sell it through the point of sale\n" -" interface." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement -msgid "Do you want to open cash registers?" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -msgid "Done" -msgstr "Realizado" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:491 -#, python-format -msgid "Due" -msgstr "Vencido" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_9 -#: model:product.template,name:point_of_sale.partner_product_9_product_template -msgid "EGGS-solutions.fr" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_3 -#: model:product.template,name:point_of_sale.partner_product_3_product_template -msgid "Eezee-It" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.efes -#: model:product.template,name:point_of_sale.efes_product_template -msgid "Efes" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_4 -#: model:product.template,name:point_of_sale.partner_product_4_product_template -msgid "Ekomurz.nl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1150 -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_electronic_scale -#, python-format -msgid "Electronic Scale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:343 -#: code:addons/point_of_sale/static/src/xml/pos.xml:378 -#, python-format -msgid "Email" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1837 -#, python-format -msgid "Empty Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_scan_via_proxy -msgid "Enable barcode scanning with a remotely connected barcode scanner" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_electronic_scale -msgid "Enables Electronic Scale integration" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_payment_terminal -msgid "Enables Payment Terminal integration" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_vkeyboard -msgid "Enables an integrated Virtual Keyboard" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_invoicing -msgid "Enables invoice generation from the Point of Sale" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "End of Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end_real -msgid "Ending Balance" -msgstr "Saldo final" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_category.py:13 -#, python-format -msgid "Error ! You cannot create recursive categories." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1188 -#, python-format -msgid "Error: Could not Save Changes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:239 -#, python-format -msgid "" -"Error: The Point of Sale User must belong to the same company as the Point " -"of Sale. You are probably trying to load the point of sale as an " -"administrator in a multi-company setup, with the administrator account set " -"to the wrong company." -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.espresso -#: model:product.template,name:point_of_sale.espresso_product_template -msgid "Espresso" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1169 -#, python-format -msgid "Export Paid Orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1170 -#, python-format -msgid "Export Unpaid Orders" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.chicon_flandria_extra -#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template -msgid "Extra Flandria chicory" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Extra Info" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.fanta -#: model:product.template,name:point_of_sale.fanta_product_template -msgid "Fanta" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Features" -msgstr "Características" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1029 -#, python-format -msgid "Finished Importing Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_fiscal_position_id -msgid "Fiscal Position" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_fiscal_position_ids -msgid "Fiscal Positions" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Footer" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_big_scrollbars -msgid "For imprecise industrial touchscreens" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.fosters -#: model:product.template,name:point_of_sale.fosters_product_template -msgid "Foster's" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.fruits_vegetables -msgid "Fruits and Vegetables" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "General Information" -msgstr "Información general" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_category_sequence -msgid "Gives the sequence order when displaying a list of product categories." -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.pomme_golden_perlim -#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template -msgid "Golden Apples Perlim" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.gordon -#: model:product.template,name:point_of_sale.gordon_product_template -msgid "Gordon" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.pomme_granny_smith -#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template -msgid "Granny Smith apples" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.poivron_verts -#: model:product.template,name:point_of_sale.poivron_verts_product_template -msgid "Green Peppers" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.green_tea -#: model:product.template,name:point_of_sale.green_tea_product_template -msgid "Green Tea" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter +#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_session__state__opened #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Group By" -msgstr "Agrupar por" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_by -msgid "Group Journal Items" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.guinness -#: model:product.template,name:point_of_sale.guinness_product_template -msgid "Guinness" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1181 -#, python-format -msgid "Hardware Events" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Hardware Proxy / PosBox" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1177 -#, python-format -msgid "Hardware Status" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_control -msgid "Has Cash Control" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Header" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.hot -msgid "Hot Drinks" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_statement_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_usersproduct_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_id -msgid "ID" -msgstr "ID" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/popups.js:113 -#, python-format -msgid "IMPORTANT: Bug Report From Odoo Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_proxy_ip -msgid "IP Address" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.ice_tea -#: model:product.template,name:point_of_sale.ice_tea_product_template -msgid "Ice Tea" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.product_pos_category_action -msgid "" -"If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" -" a photo on categories for small (1024x768) screens." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image -msgid "Image" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.alcohol -msgid "Import Drinks" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1171 -#, python-format -msgid "Import Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_data_drinks -msgid "Import common drinks data" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos -#, fuzzy -msgid "Importable Point of Sales Data" -msgstr "Iniciar Punto de Venta" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.tomate_en_grappe -#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template -msgid "In Cluster Tomatoes" -msgstr "" - -#. module: point_of_sale -#: selection:pos.session,state:0 msgid "In Progress" msgstr "En proceso" #. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:406 -#, python-format -msgid "In order to delete a sale, it must be new or cancelled." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_search -#: selection:pos.config,state:0 -msgid "Inactive" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tax_included -msgid "Include Taxes in Prices" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:266 -#, python-format -msgid "Incorrect Password" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_note -msgid "Internal Notes" -msgstr "Notas internas" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:625 -#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_invoice_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -#, python-format -msgid "Invoice" -msgstr "Factura" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_invoiced -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -#: selection:pos.order,state:0 selection:report.pos.order,state:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_invoicing -msgid "Invoicing" -msgstr "Contabilidad" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.irish_coffee -#: model:product.template,name:point_of_sale.irish_coffee_product_template -msgid "Irish Coffee" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_account_bank_statement_account_id -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.jack_daniels -#: model:product.template,name:point_of_sale.jack_daniels_product_template -msgid "Jack Daniel's" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.jim_beam -#: model:product.template,name:point_of_sale.jim_beam_product_template -msgid "Jim Beam" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.pomme_jonagold -#: model:product.template,name:point_of_sale.pomme_jonagold_product_template -msgid "Jonagold apples" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_journal -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_journal_id -msgid "Journal" -msgstr "Diario" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_account_move -msgid "Journal Entry" -msgstr "Asiento contable" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Journals" -msgstr "Diarios" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_big_scrollbars -msgid "Large Scrollbars" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_invoice___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_statement___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_usersproduct___last_update -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order___last_update -msgid "Last Modified on" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_uid -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_uid +#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_discount_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_open_statement_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_write_date -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_write_date +#: model:ir.model.fields,field_description:point_of_sale.field_closing_balance_confirm_wizard__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_category__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_pack_operation_lot__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_payment_method__write_date +#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_cash -msgid "Last session closing cash" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_last_session_closing_date -msgid "Last session closing date" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.poireaux_poireaux -#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template -msgid "Leeks" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.citron -#: model:product.template,name:point_of_sale.citron_product_template -msgid "Lemon" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_name -msgid "Line No" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "Líneas del Punto de Venta" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:33 -#, python-format -msgid "List of Cash Registers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:484 -#: code:addons/point_of_sale/static/src/xml/pos.xml:38 -#, python-format -msgid "Loading" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_location_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_location_id -msgid "Location" -msgstr "Ubicación" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_login_number -msgid "Login Sequence Number" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:293 -#, python-format -msgid "Login as a Manager" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_loyalty -msgid "Loyalty Program" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment -msgid "Make Payment" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.malibu -#: model:product.template,name:point_of_sale.malibu_product_template -msgid "Malibu" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos -msgid "Manage loyalty program with points and rewards for customers" -msgstr "" - -#. module: point_of_sale -#: model:res.groups,name:point_of_sale.group_pos_manager -msgid "Manager" -msgstr "Responsable" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.manhattan -#: model:product.template,name:point_of_sale.manhattan_product_template -msgid "Manhattan" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.margarita -#: model:product.template,name:point_of_sale.margarita_product_template -msgid "Margarita" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.martini -#: model:product.product,name:point_of_sale.martini_cocktail -#: model:product.template,name:point_of_sale.martini_cocktail_product_template -#: model:product.template,name:point_of_sale.martini_product_template -msgid "Martini" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_medium -msgid "Medium-sized image" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_medium -msgid "" -"Medium-sized image of the category. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:494 -#, python-format -msgid "Method" -msgstr "Método" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.milkshake_banana -#: model:product.template,name:point_of_sale.milkshake_banana_product_template -msgid "Milkshake Banana" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.milkshake_cherry -#: model:product.template,name:point_of_sale.milkshake_cherry_product_template -msgid "Milkshake Cherry" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.milkshake_chocolate -#: model:product.template,name:point_of_sale.milkshake_chocolate_product_template -msgid "Milkshake Chocolate" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.milkshake_strawberry -#: model:product.template,name:point_of_sale.milkshake_strawberry_product_template -msgid "Milkshake Strawberry" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.milkshake_vanilla -#: model:product.template,name:point_of_sale.milkshake_vanilla_product_template -msgid "Milkshake Vanilla" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.milkshake -msgid "Milkshakes" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.miller -#: model:product.template,name:point_of_sale.miller_product_template -msgid "Miller" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.minute_maid -#: model:product.template,name:point_of_sale.minute_maid_product_template -msgid "Minute Maid" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.product_product_consumable -#: model:product.template,name:point_of_sale.product_product_consumable_product_template -msgid "Miscellaneous" -msgstr "Varios" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.mojito -#: model:product.template,name:point_of_sale.mojito_product_template -msgid "Mojito" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Month of order date" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "More <i class=\"fa fa-caret-down\"/>" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "My Sales" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:387 -#: code:addons/point_of_sale/static/src/xml/pos.xml:398 -#: code:addons/point_of_sale/static/src/xml/pos.xml:407 -#, python-format -msgid "N/A" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:310 -#: code:addons/point_of_sale/static/src/xml/pos.xml:451 -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_name -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -#, python-format -msgid "Name" -msgstr "Nombre" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1847 -#, python-format -msgid "Negative Bank Payment" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.nescafe -#: model:product.template,name:point_of_sale.nescafe_product_template -msgid "Nescafe" -msgstr "" - -#. module: point_of_sale +#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__date #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 selection:report.pos.order,state:0 -msgid "New" -msgstr "Nuevo" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "New Session" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:650 -#, python-format -msgid "Next Order" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:134 -#, python-format -msgid "" -"No cash statement found for this session. Unable to record returned cash." -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_mercury:0 -msgid "No credit card" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:25 -#, python-format -msgid "No link to an invoice for %s." -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_reprint:0 -msgid "No reprint" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:24 -#, python-format -msgid "No sequence defined on the journal" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1962 -#: code:addons/point_of_sale/static/src/xml/pos.xml:332 -#, python-format -msgid "None" -msgstr "Ninguno" - -#. module: point_of_sale #: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Not Invoiced" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_session -msgid "" -"Note that you may use the menu <i>Your Session</i>\n" -" to quickly open a new session." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Notes" -msgstr "Notas" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_nb_print -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.index -msgid "Odoo POS" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:388 -#, python-format -msgid "Offline" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:317 -#, python-format -msgid "Offline Orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:838 -#: code:addons/point_of_sale/static/src/xml/pos.xml:852 -#: code:addons/point_of_sale/static/src/xml/pos.xml:866 -#: code:addons/point_of_sale/static/src/xml/pos.xml:892 -#: code:addons/point_of_sale/static/src/xml/pos.xml:923 -#: code:addons/point_of_sale/static/src/xml/pos.xml:940 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1018 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1054 -#, python-format -msgid "Ok" -msgstr "Aceptar" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.Onions -#: model:product.template,name:point_of_sale.Onions_product_template -msgid "Onions" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1245 -#, python-format -msgid "Only web-compatible Image formats such as .png or .jpeg are supported" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search -msgid "Open" -msgstr "Abierto/a" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement -msgid "Open Cash Register" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:636 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1183 -#, python-format -msgid "Open Cashbox" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu -msgid "Open POS Menu" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement -msgid "Open Registers" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Open Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement -#: model:ir.model,name:point_of_sale.model_pos_open_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement -msgid "Open Statements" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Opening Balance" -msgstr "Saldo Inicial" - -#. module: point_of_sale -#: selection:pos.session,state:0 -msgid "Opening Control" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_start_at -msgid "Opening Date" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.papillon_orange -#: model:product.template,name:point_of_sale.papillon_orange_product_template -msgid "Orange Butterfly" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:282 -#, python-format -msgid "Order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:1515 -#: code:addons/point_of_sale/static/src/js/models.js:1546 -#, python-format -msgid "Order " -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_date_order msgid "Order Date" msgstr "Fecha orden" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_sequence_id -msgid "Order IDs Sequence" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_lines -msgid "Order Lines" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Order Month" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_order_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_name -msgid "Order Ref" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_sequence_number -msgid "Order Sequence Number" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Order lines" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1164 -#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_filtered -#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_order_ids -#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale -#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -#, python-format -msgid "Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all_filtered -msgid "Orders Analysis" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:180 -#, python-format -msgid "POS Order %s" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line_form -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_tree_all_sales_lines -msgid "POS Orders lines" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:191 -#, python-format -msgid "POS order line %s" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "POS ordered created during current year" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_line_pos_statement_id -msgid "POS statement" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_paid -#: selection:pos.order,state:0 selection:report.pos.order,state:0 -msgid "Paid" -msgstr "Pagado" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_parent_id -msgid "Parent Category" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_res_partner -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_partner_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "Partner" -msgstr "Empresa" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.partner_services -msgid "Partner Services" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:263 -#, python-format -msgid "Password ?" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_payment -msgid "Pay Order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:121 -#: code:addons/point_of_sale/static/src/xml/pos.xml:590 -#: code:addons/point_of_sale/wizard/pos_payment.py:51 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -#, python-format -msgid "Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_date -msgid "Payment Date" -msgstr "Fecha de pago" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form -#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open -msgid "Payment Methods" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id -msgid "Payment Mode" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_name -msgid "Payment Reference" -msgstr "Referencia del pago" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_payment_terminal -msgid "Payment Terminal" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_account_journal_form -msgid "" -"Payment methods are defined by accounting journals having the\n" -" field <i>PoS Payment Method</i> checked. In order to be " -"useable\n" -" from the touchscreen interface, you must set the payment " -"method\n" -" on the <i>Point of Sale</i> configuration." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_statement_ids -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Payments" -msgstr "Pagos" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.peche -#: model:product.template,name:point_of_sale.peche_product_template -msgid "Peaches" -msgstr "" - -#. module: point_of_sale -#: model:ir.filters,name:point_of_sale.filter_orders_per_session -msgid "Per session" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_order_user_id -msgid "" -"Person who uses the cash register. It can be a reliever, a student or an " -"interim employee." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:347 -#: code:addons/point_of_sale/static/src/xml/pos.xml:382 -#: code:addons/point_of_sale/static/src/xml/pos.xml:453 -#, python-format -msgid "Phone" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1261 -#, python-format -msgid "Phone:" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_id -msgid "Picking" -msgstr "Albarán" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_picking_type_id -msgid "Picking Type" -msgstr "Tipo de albarán" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.pina_colada -#: model:product.template,name:point_of_sale.pina_colada_product_template -msgid "Pina Colada" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1876 -#, python-format -msgid "Please Confirm Large Amount" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:272 -#, python-format -msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:437 -#, python-format -msgid "Please provide a partner for the sale." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:474 -#, python-format -msgid "Please select a payment method." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1908 -#, python-format -msgid "Please select the Customer" -msgstr "" - -#. module: point_of_sale -#: model:stock.picking.type,name:point_of_sale.picking_type_posout -msgid "PoS Orders" -msgstr "" - -#. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_kanban #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos -#: model:ir.model,name:point_of_sale.model_pos_order -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_config_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_config_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_config_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_config__name +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order__config_id +#: model:ir.model.fields,field_description:point_of_sale.field_pos_session__config_id +#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__config_id #: model:ir.ui.menu,name:point_of_sale.menu_point_root #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: model_terms:ir.ui.view,arch_db:point_of_sale.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:point_of_sale.product_template_form_view -#: model_terms:ir.ui.view,arch_db:point_of_sale.res_users_form_view +#: model_terms:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:point_of_sale.view_account_journal_pos_user_form -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_partner_property_form #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_sale_config_settings_form_pos +#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search msgid "Point of Sale" msgstr "Punto de Venta" #. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_graph -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_pivot -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Point of Sale Analysis" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_product_template_pos_categ_id +#: model:ir.model,name:point_of_sale.model_pos_category +#: model:ir.model.fields,field_description:point_of_sale.field_product_product__pos_categ_id +#: model:ir.model.fields,field_description:point_of_sale.field_product_template__pos_categ_id msgid "Point of Sale Category" msgstr "Categoría del PdV" @@ -2409,38 +128,22 @@ msgid "Point of Sale Config" msgstr "Configuración del PdV" #. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form +#: model:ir.model,name:point_of_sale.model_pos_config +#: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment__config_id +#: model_terms:ir.ui.view,arch_db:point_of_sale.pos_config_view_form #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_tree msgid "Point of Sale Configuration" msgstr "Configuración del PdV" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id -msgid "Point of Sale Manager Group" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name -msgid "Point of Sale Name" -msgstr "Nombre del PdV" - -#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_search #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form msgid "Point of Sale Orders" msgstr "Órdenes PdV" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_pos_order -msgid "Point of Sale Orders Statistics" -msgstr "Punto de venta. Estadísticas pedidos" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_make_payment -msgid "Point of Sale Payment" -msgstr "Pago Punto de Venta" - -#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_session #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_tree @@ -2448,1385 +151,44 @@ msgid "Point of Sale Session" msgstr "Sesión PdV" #. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_user_id -msgid "Point of Sale User Group" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_restaurant:0 -msgid "Point of sale for shops" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_form_view -msgid "Pos Categories" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action -#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category -msgid "Pos Product Categories" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pos_session_username -msgid "Pos session username" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:326 -#, python-format -msgid "Postcode" -msgstr "" - -#. module: point_of_sale +#: model:ir.model.fields.selection,name:point_of_sale.selection__pos_order__state__done +#: model:ir.model.fields.selection,name:point_of_sale.selection__report_pos_order__state__done #: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Posted" msgstr "Asentado" #. module: point_of_sale -#: model:product.product,name:point_of_sale.pomme_de_terre -#: model:product.template,name:point_of_sale.pomme_de_terre_product_template -msgid "Potatoes" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash -msgid "Prefill Cash Payment" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:144 -#, python-format -msgid "Price" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/barcode_rule.py:16 -#, python-format -msgid "Priced Product" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_pricelist_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pricelist_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pricelist_id -msgid "Pricelist" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:657 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1184 -#, python-format -msgid "Print Receipt" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy -msgid "Print via Proxy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:377 -#, python-format -msgid "Printer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:425 -#, python-format -msgid "Printing Error: " -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_product_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Product" -msgstr "Producto" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_categ_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Product Category" -msgstr "Categoría de producto" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view -msgid "Product Product Categories" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_qty +#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order__product_qty msgid "Product Quantity" msgstr "Cantidad del producto" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_product_template -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_product_tmpl_id -msgid "Product Template" -msgstr "Plantilla de producto" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.product_template_action -#: model:ir.ui.menu,name:point_of_sale.menu_pos_products -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Products" -msgstr "Productos" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_category -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_pos_categ_id -msgid "Public Category" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in -msgid "Put Money In" -msgstr "Poner dinero" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:134 -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -#, python-format -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty -msgid "Quantity" -msgstr "Cantidad" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Re-Print" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1185 -#, python-format -msgid "Read Weighting Scale" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Real Closing Balance" -msgstr "Saldo de cierre real" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Receipt" -msgstr "Recepción" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_footer -msgid "Receipt Footer" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_receipt_header -msgid "Receipt Header" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Receipt Printer" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference -msgid "Receipt Ref" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.red_label -#: model:product.template,name:point_of_sale.red_label_product_template -msgid "Red Label" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.poivron_rouges -#: model:product.template,name:point_of_sale.poivron_rouges_product_template -msgid "Red Pepper" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.red_wine -#: model:product.template,name:point_of_sale.red_wine_product_template -msgid "Red Wine" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.pamplemousse_rouge_pamplemousse -#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template -msgid "Red grapefruit" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.redbull -#: model:product.template,name:point_of_sale.redbull_product_template -msgid "RedBull" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_rep -msgid "Reports" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_reprint -msgid "Reprints" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1154 -#, python-format -msgid "Reset" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id -msgid "Responsible" -msgstr "Responsable" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_pos_restaurant -msgid "Restaurant" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config.settings,module_pos_restaurant:0 -msgid "Restaurant: activate table management" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "Resume" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:652 -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -#, python-format -msgid "Return Products" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return -msgid "Returned" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.rose_wine -#: model:product.template,name:point_of_sale.rose_wine_product_template -msgid "Rose Wine" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.safari -#: model:product.template,name:point_of_sale.safari_product_template -msgid "Safari" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_journal_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sale_journal -msgid "Sale Journal" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "Sales Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_user_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -msgid "Salesman" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_user_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Salesperson" -msgstr "Vendedor" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:385 -#, python-format -msgid "Scale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1160 -#, python-format -msgid "Scan" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1161 -#, python-format -msgid "Scan EAN-13" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy -msgid "Scan via Proxy" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:368 -#, python-format -msgid "Scanner" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.schweppes -#: model:product.template,name:point_of_sale.schweppes_product_template -msgid "Schweppes" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:424 -#, python-format -msgid "Search Customers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:191 -#, python-format -msgid "Search Products" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -msgid "Search Sales Order" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_res_users_pos_security_pin -msgid "Security PIN" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/res_users.py:15 -#, python-format -msgid "Security PIN can only contain digits" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:432 -#, python-format -msgid "Select Customer" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:237 -#, python-format -msgid "Select User" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1973 -#, python-format -msgid "Select tax" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:202 -#, python-format -msgid "Selected orders do not have the same session!" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_sequence -msgid "Sequence" -msgstr "Secuencia" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_sequence_number -msgid "Sequence Number" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:704 -#, python-format -msgid "Served by" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1921 -#, python-format -msgid "Server Error" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:249 -#: model:ir.model.fields,field_description:point_of_sale.field_account_bank_statement_pos_session_id -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_session_id -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_session_id -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -#, python-format -msgid "Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_name -msgid "Session ID" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1043 -#, python-format -msgid "Session ids:" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Session:" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions -#: model:ir.actions.act_window,name:point_of_sale.action_pos_session -#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_filtered -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_session_ids -#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "Sessions" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1114 -#, python-format -msgid "Set Customer" -msgstr "" - -#. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1153 -#, python-format -msgid "Set Weight" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Set to Active" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Set to Deprecated" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_form -msgid "Set to Inactive" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_pos_global_settings -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban -msgid "Settings" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1263 -#, python-format -msgid "Shop:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:42 -#, python-format -msgid "Skip" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_skip_screen -msgid "Skip Receipt Screen" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_category_image_small -msgid "Small-sized image" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_category_image_small -msgid "" -"Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.smirnoff -#: model:product.template,name:point_of_sale.smirnoff_product_template -msgid "Smirnoff" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.soft -msgid "Soft Drinks" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/gui.js:322 -#, python-format -msgid "Some orders could not be submitted to" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.sprite -#: model:product.template,name:point_of_sale.sprite_product_template -msgid "Sprite" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_start_categ_id -msgid "Start Category" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_start -msgid "Starting Balance" -msgstr "Saldo inicial" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_statement -msgid "Statement" -msgstr "Extracto" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form -msgid "Statement lines" -msgstr "Líneas extracto" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Statements" -msgstr "Declaraciones" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_state -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_state -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_state -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_state -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_filter -msgid "Status" -msgstr "Estado" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.stella_artois -#: model:product.template,name:point_of_sale.stella_artois_product_template -msgid "Stella Artois" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_stock_location_id -msgid "Stock Location" -msgstr "Ubicación de existencias" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:318 -#: code:addons/point_of_sale/static/src/xml/pos.xml:319 -#, python-format -msgid "Street" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.limon -#: model:product.template,name:point_of_sale.limon_product_template -msgid "Stringers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:752 -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal_incl -#, python-format -msgid "Subtotal" -msgstr "Subtotal" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_subtotal -msgid "Subtotal w/o Tax" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_sub_total -msgid "Subtotal w/o discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1298 -#, python-format -msgid "Subtotal:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1035 -#, python-format -msgid "Successfully imported" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1034 -#, python-format -msgid "Successfully imported" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end -msgid "Sum of opening balance and transactions." -msgstr "Suma del saldo de apertura y las transacciones" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line -msgid "Sum of subtotals" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Summary by Payment Methods" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_res_users_property_purchase_currency_id -msgid "Supplier Currency" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:765 -#, python-format -msgid "TOTAL" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out -msgid "Take Money Out" -msgstr "Sacar dinero" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/models/pos_order.py:300 -#: code:addons/point_of_sale/static/src/js/screens.js:1983 -#, python-format -msgid "Tax" -msgstr "Impuesto" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:355 -#: code:addons/point_of_sale/static/src/xml/pos.xml:402 +#: code:addons/point_of_sale/static/src/xml/pos.xml:0 #, python-format msgid "Tax ID" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_tax -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_tax_ids_after_fiscal_position -msgid "Taxes" -msgstr "Impuestos" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1133 -#, python-format -msgid "Taxes:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:684 -#, python-format -msgid "Tel:" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:492 -#, python-format -msgid "Tendered" -msgstr "" +msgstr "NIT" #. module: point_of_sale -#: model:product.product,name:point_of_sale.tequila -#: model:product.template,name:point_of_sale.tequila_product_template -msgid "Tequila" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:260 -#, python-format -msgid "The POS order must have lines when calling this method" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:887 -#, python-format -msgid "" -"The Point of Sale could not find any product, client, employee\n" -" or action associated with the scanned barcode." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:150 -#, python-format -msgid "" -"The company of a payment method is different than the one of point of sale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:145 -#, python-format -msgid "" -"The company of the sale journal is different than the one of point of sale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:140 -#, python-format -msgid "" -"The company of the stock location is different than the one of point of sale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:155 -#, python-format -msgid "" -"The default fiscal position must be included in the available fiscal " -"positions of the point of sale" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_tax_included -msgid "" -"The displayed prices will always include all taxes, even if the taxes have " -"been setup differently" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_proxy_ip -msgid "" -"The hostname or ip address of the hardware proxy, Will be autodetected if " -"left empty" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:93 -#: sql_constraint:pos.session:0 -#, python-format -msgid "The name of this POS Session must be unique !" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1916 -#, python-format -msgid "The order could not be sent" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1927 -#, python-format -msgid "The order could not be sent to the server due to an unknown error" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_precompute_cash -msgid "" -"The payment input will behave similarily to bank payment input, and will be " -"prefilled with the exact due amount" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id -#: model:ir.model.fields,help:point_of_sale.field_pos_session_config_id +#: model:ir.model.fields,help:point_of_sale.field_pos_order__config_id +#: model:ir.model.fields,help:point_of_sale.field_pos_session__config_id msgid "The physical point of sale you will use." msgstr "El PdV físico que utilizará." #. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_start_categ_id -msgid "" -"The point of sale will display this product category by default. If no " -"category is specified, all available products will be shown" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_display_categ_images -msgid "The product categories will be displayed with pictures." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_tip_product_id -msgid "" -"The product used to encode the customer tip. Leave empty if you do not " -"accept tips." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 -#, python-format -msgid "The provided file could not be read due to an unknown error" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_skip_screen -msgid "" -"The receipt screen will be skipped if the receipt can be printed " -"automatically." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_auto -msgid "The receipt will automatically be p-rinted at the end of each order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1922 -#, python-format -msgid "The server encountered an error while receiving your order." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_open_statement -msgid "" -"The system will open all cash registers, so that you can start recording " -"payments. We suggest you to control the opening balance of each register, " -"using their CashBox tab." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_mercury -msgid "The transactions are processed by MercuryPay" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:215 -#, python-format -msgid "The type of the journal for your payment method should be bank or cash " -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_balance_end -msgid "Theoretical Closing Balance" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:94 -#, python-format -msgid "" -"There are pending operations that could not be saved into the database, are " -"you sure you want to exit?" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1867 -#, python-format -msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" -"\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box.py:21 -#, python-format -msgid "There is no cash register for this PoS Session" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:607 -#, python-format -msgid "" -"There is no receivable account defined to make payment for the partner: \"%s" -"\" (id:%d)." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:605 -#, python-format -msgid "There is no receivable account defined to make payment." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1838 -#, python-format -msgid "" -"There must be at least one product in your order before it can be validated" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_res_users_property_purchase_currency_id -msgid "" -"This currency will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_res_users_property_delivery_carrier_id -msgid "This delivery method will be used when invoicing from picking." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_account_journal_amount_authorized_diff -msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theoretical cash when closing a session, for non-POS managers. If " -"this maximum is reached, the user will have an error message at the closing " -"of his session saying that he needs to contact his manager." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_category_image -msgid "" -"This field holds the image used as image for the cateogry, limited to " -"1024x1024px." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_manager_id -msgid "" -"This field is there to pass the id of the pos manager group to the point of " -"sale client" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_group_pos_user_id -msgid "" -"This field is there to pass the id of the pos user group to the point of " -"sale client" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_module_pos_restaurant -msgid "" -"This module adds several restaurant features to the Point of Sale: \n" -"\n" -"- Bill Printing: Allows you to print a receipt before the order is paid \n" -"\n" -"- Bill Splitting: Allows you to split an order into different orders \n" -"\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:262 -#, python-format -msgid "" -"This operation will permanently destroy all paid orders from the local " -"storage. You will lose all the data. This operation cannot be undone." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:272 -#, python-format -msgid "" -"This operation will permanently destroy all unpaid orders from all sessions " -"that have been put in the local storage. You will lose all the data and exit " -"the point of sale. This operation cannot be undone." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_config_sequence_id -msgid "" -"This sequence is automatically created by Odoo but you can change it to " -"customize the reference numbers of your orders." -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_product_template_pos_categ_id -msgid "Those categories are used to group similar products for point of sale." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:631 -#, python-format -msgid "Tip" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_tip_product_id -msgid "Tip Product" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_product_template_to_weight -msgid "To Weigh With Scale" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:638 -#, python-format -msgid "" -"To return product(s), you need to open a session that will be used to " -"register the refund." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search -msgid "Today" -msgstr "Hoy" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_total -msgid "Total" -msgstr "Total" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_session_cash_register_total_entry_encoding -msgid "Total Cash Transaction" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_total_discount -msgid "Total Discount" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_price_total -msgid "Total Price" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:802 -#, python-format -msgid "Total Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_total_entry_encoding -msgid "Total of all paid sale orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end_real -msgid "Total of closing cash control lines." -msgstr "Total de las lineas de cierre del control de caja" - -#. module: point_of_sale -#: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_start -msgid "Total of opening cash control lines." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_order_line -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1132 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1318 -#, python-format -msgid "Total:" -msgstr "Total:" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:312 -#, python-format -msgid "Trade Receivables" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.tuborg -#: model:product.template,name:point_of_sale.tuborg_product_template -msgid "Tuborg" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:134 -#, python-format -msgid "" -"Unable to open the session. You have to assign a sale journal to your point " -"of sale." -msgstr "" -"No se ha podido abrir la sesión. Tiene que asignar un diario de ventas a su " -"PdV." - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_price_unit +#: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line__price_unit msgid "Unit Price" msgstr "Precio unidad" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:883 -#, python-format -msgid "Unknown Barcode" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1926 -#, python-format -msgid "Unknown Error" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1244 -#, python-format -msgid "Unsupported File Format" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.action_pos_pos_form -msgid "" -"Use this menu to browse previous orders. To record new\n" -" orders, you may use the menu <i>Your Session</i> for\n" -" the touchscreen interface." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_search -#: model:res.groups,name:point_of_sale.group_pos_user -msgid "User" -msgstr "Usuario" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.report_user_label -msgid "User Labels" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product -#: model_terms:ir.ui.view,arch_db:point_of_sale.report_usersproduct -msgid "User's Product" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1262 -#, python-format -msgid "User:" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_res_users -msgid "Users" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_uuid -msgid "Uuid" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:687 +#: code:addons/point_of_sale/static/src/xml/pos.xml:0 #, python-format msgid "VAT:" -msgstr "NIF:" +msgstr "CIF/NIT:" #. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:591 -#, python-format -msgid "Validate" -msgstr "Validar" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "Validate Closing & Post Entries" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_6 -#: model:product.template,name:point_of_sale.partner_product_6_product_template -msgid "Vauxoo.com" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_vkeyboard -msgid "Virtual KeyBoard" -msgstr "" - -#. module: point_of_sale -#: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_stock_location_id -msgid "Warehouse" -msgstr "Almacén" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.water -#: model:product.template,name:point_of_sale.water_product_template -msgid "Water" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/barcode_rule.py:15 -#, python-format -msgid "Weighted Product" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1179 -#, python-format -msgid "Weighting" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.white_russian -#: model:product.template,name:point_of_sale.white_russian_product_template -msgid "White Russian" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.white_wine -#: model:product.template,name:point_of_sale.white_wine_product_template -msgid "White Wine" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.wine -msgid "Wine" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1105 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1282 -#, python-format -msgid "With a" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search -msgid "Year" -msgstr "Año" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.poivron_jaunes -#: model:product.template,name:point_of_sale.poivron_jaunes_product_template -msgid "Yellow Peppers" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.tea -#: model:product.template,name:point_of_sale.tea_product_template -msgid "Yellow Tea" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "" -"You can define another list of available currencies on the\n" -" <i>Cash Registers</i> tab of the" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:396 -#, python-format -msgid "" -"You cannot change the partner of a POS order for which an invoice has " -"already been issued." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:25 -#, python-format -msgid "" -"You cannot confirm all orders of this session, because they have not the " -"'paid' status" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:117 -#, python-format -msgid "" -"You cannot create two active sessions related to the same point of sale!" -msgstr "¡No puede crear dos sesiones activas relativas al mismo PdV!" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:112 -#, python-format -msgid "You cannot create two active sessions with the same responsible!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/product.py:21 -#, python-format -msgid "" -"You cannot delete a product saleable in point of sale while a session is " -"still opened." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1848 -#, python-format -msgid "" -"You cannot have a negative amount in a Bank payment. Use a cash payment " -"method to return money to the customer." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:231 -#, python-format -msgid "" -"You cannot use the session of another users. This session is owned by %s. " -"Please first close this one to use this point of sale." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:18 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 #, python-format msgid "" "You have to define which payment method must be available in the point of " @@ -3843,285 +205,14 @@ msgstr "" "directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"." #. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:621 -#, python-format -msgid "You have to open at least one cashbox." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:724 -#, python-format -msgid "You have to select a pricelist in the sale form !" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_order.py:712 -#, python-format -msgid "" -"You have to select a pricelist in the sale form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.actions.act_window,help:point_of_sale.product_template_action -msgid "" -"You must define a product for everything you sell through\n" -" the point of sale interface." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1909 -#, python-format -msgid "You need to select the customer before you can invoice an order." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:123 +#: code:addons/point_of_sale/models/pos_session.py:0 #, python-format msgid "You should assign a Point of Sale to your session." msgstr "Debe asignar un PdV a su sesión." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/chrome.js:54 -#, python-format -msgid "You will lose any data associated with the current order" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1189 -#, python-format -msgid "Your Internet connection is probably down." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_session.py:213 -#, python-format -msgid "" -"Your ending balance is too different from the theoretical cash closing " -"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " -"it." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1124 -#, python-format -msgid "Your shopping cart is empty" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:327 +#: code:addons/point_of_sale/static/src/xml/pos.xml:0 #, python-format msgid "ZIP" msgstr "Casilla" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.courgette -#: model:product.template,name:point_of_sale.courgette_product_template -msgid "Zucchini" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1097 -#, python-format -msgid "at" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_barcode_rule -msgid "barcode.rule" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1040 -#, python-format -msgid "belong to another session:" -msgstr "" - -#. module: point_of_sale -#: model:product.product,name:point_of_sale.partner_product_8 -#: model:product.template,name:point_of_sale.partner_product_8_product_template -msgid "camptocamp.com" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1385 -#, python-format -msgid "caps lock" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1412 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1454 -#, python-format -msgid "close" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1370 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1447 -#, python-format -msgid "delete" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1107 -#, python-format -msgid "discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1881 -#, python-format -msgid "for an order of" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/models/pos_config.py:171 -#, python-format -msgid "not used" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1034 -#, python-format -msgid "paid orders" -msgstr "" - -#. module: point_of_sale -#: model_terms:ir.ui.view,arch_db:point_of_sale.view_pos_session_form -msgid "payment method." -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config -msgid "pos.config" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config_settings -msgid "pos.config.settings" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_session -msgid "pos.session" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_invoice -msgid "report.point_of_sale.report_invoice" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_statement -msgid "report.point_of_sale.report_statement" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_point_of_sale_report_usersproduct -msgid "report.point_of_sale.report_usersproduct" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/models/pos_order.py:139 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1397 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1452 -#, python-format -msgid "return" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1398 -#: code:addons/point_of_sale/static/src/xml/pos.xml:1409 -#, python-format -msgid "shift" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1371 -#, python-format -msgid "tab" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1035 -#, python-format -msgid "unpaid orders" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1037 -#, python-format -msgid "unpaid orders could not be imported" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:1039 -#, python-format -msgid "were duplicates of existing orders" -msgstr "" - -#~ msgid "Account" -#~ msgstr "Cuenta" - -#~ msgid "Date" -#~ msgstr "Fecha" - -#~ msgid "Dates" -#~ msgstr "Fechas" - -#~ msgid "Default Point of Sale" -#~ msgstr "PdV por defecto" - -#~ msgid "Description" -#~ msgstr "Descripción" - -#~ msgid "Error!" -#~ msgstr "¡Error!" - -#~ msgid "Generate Entries" -#~ msgstr "Generar asientos" - -#~ msgid "Invoices" -#~ msgstr "Facturas" - -#~ msgid "Level" -#~ msgstr "Nivel" - -#~ msgid "Reference" -#~ msgstr "Referencia" - -#~ msgid "Sales Journal" -#~ msgstr "Diario de ventas" - -#~ msgid "unknown" -#~ msgstr "desconocido" diff --git a/addons/portal/i18n/es_BO.po b/addons/portal/i18n/es_BO.po new file mode 100644 index 00000000000..c5a4cb1657a --- /dev/null +++ b/addons/portal/i18n/es_BO.po @@ -0,0 +1,19 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-12-05 12:32+0000\n" +"PO-Revision-Date: 2019-12-05 12:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es_BO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: portal +#: model_terms:ir.ui.view,arch_db:portal.portal_my_details +msgid "VAT Number" +msgstr "NIT" diff --git a/addons/web/i18n/es_BO.po b/addons/web/i18n/es_BO.po new file mode 100644 index 00000000000..9f3b2cff982 --- /dev/null +++ b/addons/web/i18n/es_BO.po @@ -0,0 +1,20 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-09-23 11:33+0000\n" +"PO-Revision-Date: 2019-09-23 11:33+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es_BO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: web +#: model_terms:ir.ui.view,arch_db:web.external_layout_background +msgid "" +"<i class=\"fa fa-building-o\" role=\"img\" aria-label=\"Fiscal number\"/>" +msgstr "<i class=\"fa fa-building-o\" role=\"img\" aria-label=\"NIT\"/>" diff --git a/addons/website_sale/i18n/es_BO.po b/addons/website_sale/i18n/es_BO.po new file mode 100644 index 00000000000..62d15a3aa4d --- /dev/null +++ b/addons/website_sale/i18n/es_BO.po @@ -0,0 +1,19 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-08-26 08:17+0000\n" +"PO-Revision-Date: 2019-08-26 08:17+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es_BO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: website_sale +#: model_terms:ir.ui.view,arch_db:website_sale.address_b2b +msgid "TIN / VAT" +msgstr "NIT" |