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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# Braulio D. López Vázquez <bdl@odoo.com>, 2022
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# Lucia Pacheco <lpo@odoo.com>, 2022
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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-10 13:27+0000\n"
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"PO-Revision-Date: 2022-09-22 05:45+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Spanish (Mexico) (https://www.transifex.com/odoo/teams/41243/es_MX/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es_MX\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and %s others"
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msgstr " y otros %s"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and one other"
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msgstr "y otro"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
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msgid "\" account balance is affected by"
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msgstr "\" el balance de la cuenta se ve afectado por"
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid ""
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"%s for Transactions(+) imported from your online bank account (dated today) "
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"that are not yet reconciled in Odoo (Waiting the final reconciliation "
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"allowing finding the right account)"
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msgstr ""
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"%s para transacciones(+) importadas desde su cuenta bancaria en línea (con "
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"fecha de hoy) que aún no están conciliadas en Odoo (a la espera de la "
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"conciliación final que permita encontrar la cuenta correcta)"
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid ""
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"%s for Transactions(-) imported from your online bank account (dated today) "
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"that are not yet reconciled in Odoo (Waiting the final reconciliation "
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"allowing finding the right account)"
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msgstr ""
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"%s para transacciones(-) importadas desde su cuenta bancaria en línea (con "
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"fecha de hoy) que aún no están conciliadas en Odoo (a la espera de la "
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"conciliación final que permita encontrar la cuenta correcta)"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_unexplained_difference
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts."
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msgstr ""
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"La opción 'Abrir el libro mayor' solo está disponible en las líneas de "
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"reporte que tienen como objetivo las cuentas."
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr ""
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"el motor 'externo' no es compatible con agrupar por, límite ni intervalo."
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid "(+) Outstanding Receipts"
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msgstr "(+) Recibos pendientes"
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid "(-) Outstanding Payments"
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msgstr "(-) Pagos pendientes"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(No Group)"
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msgstr "(Sin grupo)"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
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msgid ", Grouped by month"
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msgstr ", agrupado por mes"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
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msgid ", Sorted by date"
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msgstr ", ordenar por fecha"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
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msgid ", Sorted by number"
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msgstr ", ordenar por número"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Check your tax report"
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msgstr "-> Revise su reporte de impuestos"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Refresh"
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msgstr "-> Actualizar"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period1
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#: model:account.report.column,name:account_reports.aged_receivable_report_period1
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msgid "1-30"
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msgstr "1-30"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period2
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#: model:account.report.column,name:account_reports.aged_receivable_report_period2
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msgid "31-60"
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msgstr "31-60"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period3
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#: model:account.report.column,name:account_reports.aged_receivable_report_period3
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msgid "61-90"
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msgstr "61-90"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period4
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#: model:account.report.column,name:account_reports.aged_receivable_report_period4
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msgid "91-120"
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msgstr "91-120"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
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msgid "<br/>Companies:"
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msgstr "<br/>Empresas:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template
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msgid ""
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"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
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"label=\"Unfolded\" title=\"Unfolded\"/>"
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msgstr ""
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"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
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"label=\"Desplegado\" title=\"Desplegado\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
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msgid "<span class=\"fa fa-bar-chart\"/> Comparison:"
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msgstr "<span class=\"fa fa-bar-chart\"/> Comparación:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_variants
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msgid ""
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"<span class=\"fa fa-book\"/>\n"
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" Report:"
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msgstr ""
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"<span class=\"fa fa-book\"/>\n"
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" Reporte:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
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msgid ""
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"<span class=\"fa fa-book\"/>\n"
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" Fiscal Position:"
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msgstr ""
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"<span class=\"fa fa-book\"/>\n"
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" Posición fiscal:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_journals
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msgid ""
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"<span class=\"fa fa-book\"/>\n"
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" Journals:"
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msgstr ""
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"<span class=\"fa fa-book\"/>\n"
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" Diarios:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
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msgid "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
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msgstr "<span class=\"fa fa-calendar\" title=\"Fechas\" role=\"img\" aria-label=\"Fechas\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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msgid ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"Balance is good\" title=\"Balance is good\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"El estado del balance es bueno\" title=\"El estado del balance es "
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"bueno\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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msgid ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"El estado del libro mayor del partner es bueno\" title=\"El estado "
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"del libro mayor del partner es bueno\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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msgid ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"Balance is bad\" title=\"Balance is bad\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"El estado del balance es malo\" title=\"El estado del balance es "
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"malo\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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msgid ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"El estado del libro mayor del partner es malo\" title=\"El estado "
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"del libro mayor del partner es malo\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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msgid ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"El estado del balance es normal\" title=\"El estado del balance"
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" es normal\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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msgid ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"El estado del libro mayor del partner es normal\" title=\"El "
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"estado del libro mayor del partner es normal\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.ec_sales_with_tax_filter_search_template
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msgid ""
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"<span class=\"fa fa-filter\"/>\n"
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" Codes:"
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msgstr ""
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"<span class=\"fa fa-filter\"/>\n"
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" Códigos:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_groupby_fields
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msgid ""
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"<span class=\"fa fa-filter\"/>\n"
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" Group By:"
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msgstr ""
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"<span class=\"fa fa-filter\"/>\n"
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" Agrupar por:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
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msgid ""
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"<span class=\"fa fa-filter\"/>\n"
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" Horizontal Group:"
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msgstr ""
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"<span class=\"fa fa-filter\"/>\n"
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" Grupo horizontal:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
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msgid "<span class=\"fa fa-filter\"/> Options:"
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msgstr "<span class=\"fa fa-filter\"/> Opciones:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_analytic
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msgid "<span class=\"fa fa-folder-open\"/> Analytic"
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msgstr "<span class=\"fa fa-folder-open\"/> Analítico"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_partner
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msgid "<span class=\"fa fa-folder-open\"/> Partners"
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msgstr "<span class=\"fa fa-folder-open\"/> Partners"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
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msgid ""
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"<span class=\"fa fa-home\"/>\n"
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" Tax Unit:"
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msgstr ""
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"<span class=\"fa fa-home\"/>\n"
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" Unidad tributaria:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
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" son específicos de la empresa.\" groups=\"Los valores establecidos aquí son"
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" específicos de la empresa.\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
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msgid "<span class=\"fa fa-line-chart\"/> Exchange Rates"
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msgstr "<span class=\"fa fa-line-chart\"/> Tasas de cambio"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_account_type
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msgid ""
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"<span class=\"fa fa-user\"/>\n"
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" Account:"
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msgstr ""
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"<span class=\"fa fa-user\"/>\n"
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" Cuenta:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.footnotes_template
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msgid ""
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"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
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"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
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msgstr ""
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"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
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"trash-o\" role=\"img\" aria-label=\"Eliminar\" title=\"Eliminar\"/></span>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
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msgid ""
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"<span class=\"o_form_label\">Tax Return Periodicity</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Periodicidad de declaración de impuestos</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí son específicos de la empresa.\" role=\"img\" aria-label=\"Los valores establecidos aquí son específicos de la empresa.\" groups=\"base.group_multi_company\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
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msgid ""
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"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
|
|
|
"label=\"Search\" title=\"Search\"/></span>"
|
|
|
msgstr ""
|
|
|
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
|
|
|
"label=\"Buscar\" title=\"Buscar\"/></span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
|
|
|
msgid ""
|
|
|
"<span>Intrastat taxes are applied on unexpected journal entries "
|
|
|
"(international or between non intrastat countries).</span>"
|
|
|
msgstr ""
|
|
|
"<span>Los impuestos intraestatales se aplican a los asientos inesperados "
|
|
|
"(intraestatales o entre países no intraestatales).</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
|
|
|
msgid ""
|
|
|
"<span>Please note that the report may include some rounding differences "
|
|
|
"towards the bookings.</span>"
|
|
|
msgstr ""
|
|
|
"<span>Tenga en cuenta que los reportes pueden tener diferencias de redondeo "
|
|
|
"a comparación de los libros.</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
|
|
|
msgid "<span>Some partners are missing a VAT number.</span>"
|
|
|
msgstr "<span>A algunos partners les falta el RFC.</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
|
|
|
msgid ""
|
|
|
"<span>This company is part of a tax unit. You're currently not viewing the "
|
|
|
"whole unit; to change that, tick the \"aggregate\" option of \"tax unit\" "
|
|
|
"menu.</span>"
|
|
|
msgstr ""
|
|
|
"<span>Esta empresa forma parte de una unidad tributaria. Actualmente no está"
|
|
|
" viendo toda la unidad; para cambiarlo, marque la opción \"agregar\" del "
|
|
|
"menú \"unidad tributaria\".</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
msgid "<span>This report only displays the data of the active company.</span>"
|
|
|
msgstr ""
|
|
|
"<span>Este reporte solo muestra los datos de la empresa activa.</span>"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "=> Audit"
|
|
|
msgstr "=> Auditoría"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "=> Journal Items"
|
|
|
msgstr "=> Apuntes de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
|
|
|
msgid "A horizontal group with the same name already exists."
|
|
|
msgstr "Ya existe un grupo horizontal con el mismo nombre."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"A tax unit can only be created between companies sharing the same main "
|
|
|
"currency."
|
|
|
msgstr ""
|
|
|
"Solo se puede crear una unidad tributaria entre empresas que compartan la "
|
|
|
"misma divisa principal."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
|
|
msgid "ASSETS"
|
|
|
msgstr "ACTIVOS"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
|
|
#: model:account.report.column,name:account_reports.journal_report_communication
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
|
|
#: model:ir.model,name:account_reports.model_account_account
|
|
|
#, python-format
|
|
|
msgid "Account"
|
|
|
msgstr "Cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_chart_template
|
|
|
msgid "Account Chart Template"
|
|
|
msgstr "Plantilla de plan de cuentas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Account Code"
|
|
|
msgstr "Código de cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
|
|
msgid "Account Display Representative Field"
|
|
|
msgstr "Campo representativo de la visualización de la cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
|
|
msgid "Account Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de reportes de cuentas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_footnote
|
|
|
msgid "Account Report Footnote"
|
|
|
msgstr "Pie de página del reporte de cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
|
|
msgid "Account Represented Company"
|
|
|
msgstr "Empresa representada en la cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
|
|
msgid "Account Revaluation Journal"
|
|
|
msgstr "Diario de revalorización de cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
|
|
msgid "Accounting Firm"
|
|
|
msgstr "Firma de contabilidad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report
|
|
|
msgid "Accounting Report"
|
|
|
msgstr "Reporte contable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_line
|
|
|
msgid "Accounting Report Line"
|
|
|
msgstr "Línea del reporte contable"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Accounting Reports"
|
|
|
msgstr "Reportes contables"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Accounts"
|
|
|
msgstr "Cuentas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Accounts Coverage Report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_adjustment
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_current
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_operation
|
|
|
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
|
|
msgid "Accounts To Adjust"
|
|
|
msgstr "Cuentas por ajustar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Accounts coverage"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
|
|
|
msgid "Action"
|
|
|
msgstr "Acción"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
|
|
|
msgid ""
|
|
|
"Actions may trigger specific behavior like opening calendar view or "
|
|
|
"automatically mark as done when a document is uploaded"
|
|
|
msgstr ""
|
|
|
"Las acciones pueden activar acciones específicas como abrir la vista de "
|
|
|
"calendario o marcar automáticamente un documento como finalizado al momento "
|
|
|
"de subirlo."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_mail_activity
|
|
|
msgid "Activity"
|
|
|
msgstr "Actividad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_mail_activity_type
|
|
|
msgid "Activity Type"
|
|
|
msgstr "Tipo de actividad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Add a note"
|
|
|
msgstr "Agregar nota"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
|
|
msgid "Add totals below sections"
|
|
|
msgstr "Agregar totales debajo de las secciones"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
|
|
msgid "Adjustment"
|
|
|
msgstr "Ajuste"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Adjustment Entry"
|
|
|
msgstr "Asiento de ajuste"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Advance Payments received from customers"
|
|
|
msgstr "Anticipos recibidos de los clientes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Advance payments made to suppliers"
|
|
|
msgstr "Anticipos pagados a proveedores"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Advanced"
|
|
|
msgstr "Avanzado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
|
|
msgid "Aged Partner Balance Custom Handler"
|
|
|
msgstr "Gestor personalizado de los balances antiguos del partner"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.aged_payable_report
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_account_name
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_amount_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_due_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_expected_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period0
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period1
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period2
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period3
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period4
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period5
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_total
|
|
|
#: model:account.report.line,name:account_reports.aged_payable_line
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
|
|
msgid "Aged Payable"
|
|
|
msgstr "Cuenta antigua por pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Aged Payables"
|
|
|
msgstr "Cuentas antiguas por pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.aged_receivable_report
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_account_name
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_amount_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_due_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_expected_date
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period0
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period1
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period2
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period3
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period4
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period5
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_total
|
|
|
#: model:account.report.line,name:account_reports.aged_receivable_line
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
|
|
msgid "Aged Receivable"
|
|
|
msgstr "Cuenta antigua por cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Aged Receivables"
|
|
|
msgstr "Cuentas antiguas por cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
msgid "All"
|
|
|
msgstr "Todos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All Journals"
|
|
|
msgstr "Todos los diarios"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All Payable"
|
|
|
msgstr "Todas las cuentas por pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All Receivable"
|
|
|
msgstr "Todas las cuentas por cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "All receivable/payable"
|
|
|
msgstr "Todas las cuentas por cobrar/pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
|
|
msgid "Amount"
|
|
|
msgstr "Importe"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
|
|
msgid "Amount Currency"
|
|
|
msgstr "Divisa del importe"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Amount In Currency"
|
|
|
msgstr "Importe en divisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Amount in currency: %s"
|
|
|
msgstr "Importe en divisa: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Analytic Accounts:"
|
|
|
msgstr "Cuentas analíticas:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Analytic Plans:"
|
|
|
msgstr "Planes analíticos:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid ""
|
|
|
"Analytic filters will include analytic items without accounting "
|
|
|
"correspondence"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
#, python-format
|
|
|
msgid "Annotate"
|
|
|
msgstr "Anotar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Apply"
|
|
|
msgstr "Aplicar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "As of %s"
|
|
|
msgstr "Al %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
|
|
msgid "At Date"
|
|
|
msgstr "En fecha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.cell_template
|
|
|
#, python-format
|
|
|
msgid "Audit"
|
|
|
msgstr "Auditoría"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
|
|
|
msgid "Audit Reports"
|
|
|
msgstr "Reportes de auditoría"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_ndays
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
|
|
msgid "Average creditors days"
|
|
|
msgstr "Promedio de días de los acreedores"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_ndays
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
|
|
msgid "Average debtors days"
|
|
|
msgstr "Promedio de días de los deudores"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "B: %s"
|
|
|
msgstr "B: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
|
|
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
|
|
#: model:account.report.column,name:account_reports.executive_summary_column
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
|
|
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
|
|
#, python-format
|
|
|
msgid "Balance"
|
|
|
msgstr "Balance"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.balance_sheet
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
|
|
msgid "Balance Sheet"
|
|
|
msgstr "Hoja de balance"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
|
|
msgid "Balance at Current Rate"
|
|
|
msgstr "Balance sobre la tasa actual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
|
|
msgid "Balance at Operation Rate"
|
|
|
msgstr "Balance sobre la tasa de la operación "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
|
|
msgid "Balance in Foreign Currency"
|
|
|
msgstr "Balance en divisa extranjera"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Balance in GL"
|
|
|
msgstr "Balance en el libro mayor"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance of %s"
|
|
|
msgstr "Balance de %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance tax advance payment account"
|
|
|
msgstr "Balance de la cuenta de anticipos de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance tax current account (payable)"
|
|
|
msgstr "Balance de impuestos de la cuenta actual (por pagar)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Balance tax current account (receivable)"
|
|
|
msgstr "Balance de impuestos de la cuenta actual (por cobrar)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
|
|
msgid "Bank Reconciliation"
|
|
|
msgstr "Conciliación bancaria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.bank_reconciliation_report
|
|
|
msgid "Bank Reconciliation Report"
|
|
|
msgstr "Reporte de conciliación bancaria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
|
|
msgid "Bank Reconciliation Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de reportes de conciliación bancaria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
|
|
msgid "Bank and Cash Accounts"
|
|
|
msgstr "Cuentas bancarias y de efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_bank_rec_widget
|
|
|
msgid "Bank reconciliation widget for a single statement line"
|
|
|
msgstr ""
|
|
|
"Widget de conciliación bancaria para una sola línea del estado de cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#, python-format
|
|
|
msgid "Base Amount"
|
|
|
msgstr "Importe base"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Can't open partner reconciliation for line id %s ; model should res.partner."
|
|
|
msgstr ""
|
|
|
"No se puede abrir la reconciliación de partners para el id de la línea %s; "
|
|
|
"el modelo debe ser res.partner."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
|
|
#, python-format
|
|
|
msgid "Cancel"
|
|
|
msgstr "Cancelar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cannot audit tax from another model than account.tax."
|
|
|
msgstr ""
|
|
|
"No se puede auditar el impuesto desde otro modelo que no sea account.tax."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
|
|
msgstr ""
|
|
|
"No se pueden generar valores de traspaso para todas las posiciones fiscales "
|
|
|
"al mismo tiempo."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Carryover"
|
|
|
msgstr "Traspaso"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Carryover adjustment for tax unit"
|
|
|
msgstr "Ajuste de traspaso para la unidad tributaria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Carryover can only be generated for a single column group."
|
|
|
msgstr "El traspaso solo puede generarse para un solo grupo de columnas."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Carryover from %s to %s"
|
|
|
msgstr "Traspaso del periodo %s al %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
|
|
msgid "Cash"
|
|
|
msgstr "Efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
|
|
msgid "Cash Flow Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de los reportes de flujo de caja"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.cash_flow_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
|
|
msgid "Cash Flow Statement"
|
|
|
msgstr "Estados de cuenta de flujo de efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash and cash equivalents, beginning of period"
|
|
|
msgstr "Efectivo y equivalentes de efectivo, inicio de periodo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash and cash equivalents, closing balance"
|
|
|
msgstr "Efectivo y equivalentes de efectivo, balance de cierre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from financing activities"
|
|
|
msgstr "Flujos de efectivo de actividades financieras"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from investing & extraordinary activities"
|
|
|
msgstr "Flujos de efectivo de inversiones y actividades extraordinarias"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from operating activities"
|
|
|
msgstr "Flujos de efectivo de actividades de operación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash flows from unclassified activities"
|
|
|
msgstr "Flujos de efectivo de actividades sin clasificar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash in"
|
|
|
msgstr "Entrada de efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash out"
|
|
|
msgstr "Salida de efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash paid for operating activities"
|
|
|
msgstr "Efectivo pagado por actividades de operación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_received0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
|
|
msgid "Cash received"
|
|
|
msgstr "Efectivo recibido"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Cash received from operating activities"
|
|
|
msgstr "Efectivo recibido en actividades de operación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_spent0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
|
|
msgid "Cash spent"
|
|
|
msgstr "Efectivo gastado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_surplus0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
|
|
msgid "Cash surplus"
|
|
|
msgstr "Superávit de efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
msgid "Change expected payment date"
|
|
|
msgstr "Cambiar la fecha de pago esperada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Closing Entry"
|
|
|
msgstr "Cierre de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_closing_bank_balance0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
|
|
msgid "Closing bank balance"
|
|
|
msgstr "Balance bancario de cierre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Columns"
|
|
|
msgstr "Columnas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_communication
|
|
|
msgid "Communication"
|
|
|
msgstr "Comunicación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_res_company
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
|
|
msgid "Companies"
|
|
|
msgstr "Empresas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__company_id
|
|
|
msgid "Company"
|
|
|
msgstr "Empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Company %s already belongs to a tax unit in %s. A company can at most be "
|
|
|
"part of one tax unit per country."
|
|
|
msgstr ""
|
|
|
"La empresa %s ya pertenece a una unidad tributaria en %s. Una empresa puede "
|
|
|
"formar parte, como máximo, de una unidad tributaria por país."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Company Currency:"
|
|
|
msgstr "Divisa de la empresa:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
|
|
|
msgid "Company Only"
|
|
|
msgstr "Solo para empresas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Company Settings"
|
|
|
msgstr "Configuración de la empresa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_res_config_settings
|
|
|
msgid "Config Settings"
|
|
|
msgstr "Ajustes de configuración"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Configure your TAX accounts - %s"
|
|
|
msgstr "Configure los impuestos de sus cuentas - %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "Configure your tax accounts"
|
|
|
msgstr "Configure los impuestos de sus cuentas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_res_partner
|
|
|
msgid "Contact"
|
|
|
msgstr "Contacto"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_cost_sales0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_direct_costs0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
|
|
msgid "Cost of Revenue"
|
|
|
msgstr "Costo de ingresos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Could not expand term %s while evaluating formula %s"
|
|
|
msgstr "No se pudo expandir el término %s al evaluar la fórmula %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Could not find template %s, used as %s of %s."
|
|
|
msgstr "No se encontró la plantilla %s, usada como %s de %s."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Could not parse account_code formula from token '%s'"
|
|
|
msgstr "No se ha podido analizar la fórmula account_code del token '%s'"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Country"
|
|
|
msgstr "País"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
|
|
msgid "Country Code"
|
|
|
msgstr "Código de país"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
msgid "Create Entry"
|
|
|
msgstr "Crear asiento"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
|
|
msgid "Create Menu Item"
|
|
|
msgstr "Crear elemento de menú"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
|
|
msgid "Created by"
|
|
|
msgstr "Creado por"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
|
|
msgid "Created on"
|
|
|
msgstr "Creado el"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
|
|
#: model:account.report.column,name:account_reports.journal_report_debit
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
|
|
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
|
|
#, python-format
|
|
|
msgid "Credit"
|
|
|
msgstr "Crédito"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
|
|
msgid "Currency"
|
|
|
msgstr "Divisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Currency Rates (%s)"
|
|
|
msgstr "Tasas de divisas (%s)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
|
|
msgid "Current Assets"
|
|
|
msgstr "Activos circulantes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities1_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
|
|
msgid "Current Liabilities"
|
|
|
msgstr "Pasivos circulantes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_2_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
|
|
|
msgid "Current Year Allocated Earnings"
|
|
|
msgstr "Ganancias asignadas del año actual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_1_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
|
|
|
msgid "Current Year Earnings"
|
|
|
msgstr "Ganancias del año actual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
|
|
|
msgid "Current Year Unallocated Earnings"
|
|
|
msgstr "Ganancias sin asignar del año actual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_ca_to_l0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
|
|
msgid "Current assets to liabilities"
|
|
|
msgstr "Activos circulantes frente a pasivos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Custom"
|
|
|
msgstr "Personalizado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
|
|
msgid "Custom Handler Model"
|
|
|
msgstr "Modelo del gestor personalizado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
|
|
msgid "Custom Handler Model Name"
|
|
|
msgstr "Nombre del modelo del gestor personalizado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
|
|
msgid "Date"
|
|
|
msgstr "Fecha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Date :"
|
|
|
msgstr "Fecha:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Date cannot be empty"
|
|
|
msgstr "El campo de fecha no puede estar vacío"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Date:"
|
|
|
msgstr "Fecha:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
|
|
#: model:account.report.column,name:account_reports.journal_report_amount_currency
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
|
|
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
|
|
#, python-format
|
|
|
msgid "Debit"
|
|
|
msgstr "Débito"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
msgid "Definition"
|
|
|
msgstr "Definición"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
|
|
|
msgid "Delay units"
|
|
|
msgstr "Unidades atrasadas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_depreciation0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
|
|
msgid "Depreciation"
|
|
|
msgstr "Depreciación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view_account_manager
|
|
|
msgid "Difference"
|
|
|
msgstr "Diferencia"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
|
|
msgid "Display Name"
|
|
|
msgstr "Nombre en pantalla"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
|
|
msgid "Documents Name"
|
|
|
msgstr "Nombre de los documentos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
|
|
msgid "Domain"
|
|
|
msgstr "Dominio"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
msgid "Domestic"
|
|
|
msgstr "Local"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "Download the Data Inalterability Check Report"
|
|
|
msgstr ""
|
|
|
"Descargar el reporte de comprobación de la inalterabilidad de los datos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_due_date
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_due_date
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
|
|
msgid "Due Date"
|
|
|
msgstr "Fecha límite"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
|
|
msgid "EC Sales List"
|
|
|
msgstr "Listado de ventas de la comisión europea"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
|
|
msgid "EC Sales Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de los reportes de ventas de la Comisión Europea"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
|
|
msgid "EQUITY"
|
|
|
msgstr "CAPITAL"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Editing a manual report line is not allowed in multivat setup when "
|
|
|
"displaying data from all fiscal positions."
|
|
|
msgstr ""
|
|
|
"No se permite la edición de una línea del reporte manual en la configuración"
|
|
|
" del multivalor cuando se muestran los datos de todas las posiciones "
|
|
|
"fiscales."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Editing a manual report line is not allowed when multiple companies are "
|
|
|
"selected."
|
|
|
msgstr ""
|
|
|
"No se permite editar una línea del reporte manual cuando se seleccionan "
|
|
|
"varias empresas."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#, python-format
|
|
|
msgid "End Balance"
|
|
|
msgstr "Balance final"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End Date :"
|
|
|
msgstr "Fecha de finalización:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End of Last Financial Year"
|
|
|
msgstr "Fin del último año fiscal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End of Last Month"
|
|
|
msgstr "Fin del último mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "End of Last Quarter"
|
|
|
msgstr "Fin del último trimestre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Ending Balance :"
|
|
|
msgstr "Balance final:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Error message"
|
|
|
msgstr "Mensaje de error"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Exclude"
|
|
|
msgstr "Excluir"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
|
|
msgid "Exclude Provision Currency"
|
|
|
msgstr "Excluir la provisión de divisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Exclude from adjustment/provisions entries"
|
|
|
msgstr "Excluir de asientos de ajuste/de provisiones"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_adjustment
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_currency
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_current
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_operation
|
|
|
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
|
|
msgid "Excluded Accounts"
|
|
|
msgstr "Cuentas excluidas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.executive_summary
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
|
|
msgid "Executive Summary"
|
|
|
msgstr "Resumen ejecutivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
|
|
|
msgid "Expected Date"
|
|
|
msgstr "Fecha esperada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Expected Payment Date"
|
|
|
msgstr "Fecha esperada de pago"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#, python-format
|
|
|
msgid "Expected pay date has been changed from %s to %s"
|
|
|
msgstr "La fecha esperada de pago ha cambiado de %s a %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#, python-format
|
|
|
msgid "Expected pay date has been changed from %s to %s for invoice %s"
|
|
|
msgstr "La fecha esperada de pago ha cambiado de %s a %s para la factura %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
|
|
|
msgid ""
|
|
|
"Expected payment date as manually set through the customer statement(e.g: if"
|
|
|
" you had the customer on the phone and want to remember the date he promised"
|
|
|
" he would pay)"
|
|
|
msgstr ""
|
|
|
"La fecha esperada de pago se establece manualmente a través del estado de "
|
|
|
"cuenta del cliente (ej. si está hablando por teléfono con el cliente y "
|
|
|
"quiere recordar la fecha de pago)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
|
|
msgid "Expense Account"
|
|
|
msgstr "Cuenta de gastos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
|
|
msgid "Expense Provision Account"
|
|
|
msgstr "Cuenta de provisión de gastos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Expense Provision for %s"
|
|
|
msgstr "Provisión de gastos para %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_expenses0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_expense0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_less_expenses0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
|
|
|
msgid "Expenses"
|
|
|
msgstr "Gastos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
|
|
#, python-format
|
|
|
msgid "Export"
|
|
|
msgstr "Exportar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
|
|
msgid "Export format for accounting's reports"
|
|
|
msgstr "Formato de exportación para reportes contables"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
|
|
msgid "Export to"
|
|
|
msgstr "Exportar a"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
|
|
msgid "Export wizard for accounting's reports"
|
|
|
msgstr "Asistente de exportación para reportes contables"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
msgid "Expression"
|
|
|
msgstr "Expresión"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
|
|
msgid "Field"
|
|
|
msgstr "Campo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Field %s does not exist on account.move.line."
|
|
|
msgstr "El campo %s no existe en account.move.line."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Field %s of account.move.line is not stored, and hence cannot be used in a "
|
|
|
"groupby expression"
|
|
|
msgstr ""
|
|
|
"El campo %s de account.move.line no se almacena, por lo que no se puede "
|
|
|
"utilizar en una expresión de agrupar por"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Field 'Custom Handler Model' can only reference records inheriting from "
|
|
|
"[%s]."
|
|
|
msgstr ""
|
|
|
"El campo 'Modelo del gestor personalizado' solo puede hacer referencia a los"
|
|
|
" registros que heredan de [%s]."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
|
|
msgid "Filter Analytic Groupby"
|
|
|
msgstr "Filtro analítico Agrupar por"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Filter:"
|
|
|
msgstr "Filtro:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Filters"
|
|
|
msgstr "Filtros"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
msgid "Folded"
|
|
|
msgstr "Plegado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__footnotes_ids
|
|
|
msgid "Footnotes"
|
|
|
msgstr "Pies de página"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_template
|
|
|
msgid "Footnotes Template"
|
|
|
msgstr "Plantilla de notas al pie de página"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Foreign currencies adjustment entry as of %s"
|
|
|
msgstr "Asiento de ajuste de divisas extranjeras al %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"From %s\n"
|
|
|
"to %s"
|
|
|
msgstr ""
|
|
|
"De %s\n"
|
|
|
"a %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "From:"
|
|
|
msgstr "Desde:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
|
|
msgid "Function Parameter"
|
|
|
msgstr "Parámetro de la función"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
|
|
msgid "Function to Call"
|
|
|
msgstr "Función de llamada"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#: model:account.report,name:account_reports.general_ledger_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
|
|
#, python-format
|
|
|
msgid "General Ledger"
|
|
|
msgstr "Libro mayor"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
|
|
msgid "General Ledger Custom Handler"
|
|
|
msgstr "Gestor personalizado del libro mayor"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
|
|
#, python-format
|
|
|
msgid "Generated Documents"
|
|
|
msgstr "Documentos generados"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.generic_ec_sales_report
|
|
|
msgid "Generic EC Sales List"
|
|
|
msgstr "Listado general de ventas de la Comisión Europea"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
|
|
msgid "Generic Tax Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de los reportes generales de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
|
|
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
|
|
msgstr ""
|
|
|
"Gestor personalizado de los reportes generales de impuestos (Cuenta -> "
|
|
|
"Impuesto)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
|
|
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
|
|
msgstr ""
|
|
|
"Gestor personalizado de los reportes generales de impuestos (Impuesto -> "
|
|
|
"Cuenta)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Goods"
|
|
|
msgstr "Bienes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "Grid"
|
|
|
msgstr "Tabla"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_gross_profit0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
|
|
msgid "Gross Profit"
|
|
|
msgstr "Ganancia bruta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gross_profit0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
|
|
msgid "Gross profit"
|
|
|
msgstr "Ganancia bruta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gpmargin0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
|
|
msgid "Gross profit margin (gross profit / operating income)"
|
|
|
msgstr "Margen de ganancia bruta (ganancia bruta/ingreso de operación)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Group By"
|
|
|
msgstr "Agrupar por"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Group By Months"
|
|
|
msgstr "Agrupar por meses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
|
|
msgid "Group Name"
|
|
|
msgstr "Nombre del grupo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Group by months"
|
|
|
msgstr "Agrupar por meses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Groupby:"
|
|
|
msgstr "Agrupar por:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Grouped by month"
|
|
|
msgstr "Agrupar por mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Hierarchy"
|
|
|
msgstr "Jerarquía"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Hierarchy and Subtotals"
|
|
|
msgstr "Jerarquía y subtotales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
|
|
msgid "Horizontal Group"
|
|
|
msgstr "Grupo horizontal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
|
|
msgid "Horizontal Groups"
|
|
|
msgstr "Grupos horizontales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
|
|
msgid "Horizontal group for reports"
|
|
|
msgstr "Grupos horizontales para los reportes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
|
|
msgid "Horizontal group rule for reports"
|
|
|
msgstr "Regla de grupo horizontal para reportes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "How often tax returns have to be made"
|
|
|
msgstr "Qué tan seguido se deben hacer las declaraciones de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
|
|
msgid "ID"
|
|
|
msgstr "ID"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid "Impact On Grid"
|
|
|
msgstr "Impacto en la tabla"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid ""
|
|
|
"Impacted Tax Grids\n"
|
|
|
" &nbsp;"
|
|
|
msgstr ""
|
|
|
"Tablas de impuestos afectadas\n"
|
|
|
" &nbsp;"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Include"
|
|
|
msgstr "Incluir"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Include Analytic Simulations"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Include Payments"
|
|
|
msgstr "Incluir pagos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Include Unposted Entries"
|
|
|
msgstr "Incluir asientos sin publicar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "Include in adjustment/provisions entries"
|
|
|
msgstr "Incluir en asientos de ajuste y provisiones"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Include unposted entries"
|
|
|
msgstr "Incluir asientos sin publicar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Including Analytic Simulations"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Including Unreconciled Bank Statement Payments"
|
|
|
msgstr "Incluidos los pagos de estados de cuenta no conciliados"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Including Unreconciled Bank Statement Receipts"
|
|
|
msgstr "Incluidos los recibos de estados de cuenta no conciliados"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_income0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_totalincome0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
|
|
|
msgid "Income"
|
|
|
msgstr "Ingreso"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
|
|
msgid "Income Account"
|
|
|
msgstr "Cuenta de ingresos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
|
|
msgid "Income Provision Account"
|
|
|
msgstr "Cuenta de provisión de ingresos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Income Provision for %s"
|
|
|
msgstr "Provisión de ingresos para %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Inconsistent Statements"
|
|
|
msgstr "Estados de cuenta inconsistentes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Inconsistent data: more than one external value at the same date for a "
|
|
|
"'most_recent' external line."
|
|
|
msgstr ""
|
|
|
"Datos incoherentes: más de un valor externo en la misma fecha para una línea"
|
|
|
" externa 'más_reciente'."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
|
|
|
msgstr ""
|
|
|
"report_id inconsistente en el diccionario de opciones. Las opciones dicen "
|
|
|
"%s; el reporte es %s."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Initial Balance"
|
|
|
msgstr "Balance inicial"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Insert foot note here"
|
|
|
msgstr "Insertar pie de página aquí"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Invalid token '%s' in account_codes formula '%s'"
|
|
|
msgstr "Token '%s' no válido en la fórmula de account_codes '%s'"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
|
|
msgid "JRNL"
|
|
|
msgstr "DIARIO"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_journal
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Journal"
|
|
|
msgstr "Diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_move
|
|
|
msgid "Journal Entry"
|
|
|
msgstr "Asiento de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Journal Groups"
|
|
|
msgstr "Grupos de diarios"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_move_line
|
|
|
msgid "Journal Item"
|
|
|
msgstr "Apunte de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Journal Items"
|
|
|
msgstr "Apuntes de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Journal Items for Tax Audit"
|
|
|
msgstr "Apuntes de diario para la auditoría de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.journal_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
|
|
msgid "Journal Report"
|
|
|
msgstr "Reporte de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
|
|
msgid "Journal Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de reportes de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Journals:"
|
|
|
msgstr "Diarios:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_view0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
|
|
msgid "LIABILITIES"
|
|
|
msgstr "PASIVOS"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_and_equity_view0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
|
|
msgid "LIABILITIES + EQUITY"
|
|
|
msgstr "PASIVOS + CAPITAL"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
|
|
#: model:account.report.column,name:account_reports.journal_report_partner_name
|
|
|
#, python-format
|
|
|
msgid "Label"
|
|
|
msgstr "Etiqueta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Last Financial Year"
|
|
|
msgstr "Año fiscal anterior"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format____last_update
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit____last_update
|
|
|
msgid "Last Modified on"
|
|
|
msgstr "Última modificación el"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Last Month"
|
|
|
msgstr "El mes pasado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Last Quarter"
|
|
|
msgstr "Trimestre anterior"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_link_last_statement
|
|
|
msgid "Last Statement:"
|
|
|
msgstr "Último estado de cuenta:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
|
|
msgid "Last Updated by"
|
|
|
msgstr "Última actualización por"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
|
|
msgid "Last Updated on"
|
|
|
msgstr "Última actualización el"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line
|
|
|
msgid "Line"
|
|
|
msgstr "Línea"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__line_template
|
|
|
msgid "Line Template"
|
|
|
msgstr "Línea de plantilla"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Line without formula"
|
|
|
msgstr "Línea sin fórmula"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Lines"
|
|
|
msgstr "Líneas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Load more..."
|
|
|
msgstr "Cargar más..."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
|
|
msgid "Main Company"
|
|
|
msgstr "Empresa principal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_table_header_template
|
|
|
msgid "Main Table Header Template"
|
|
|
msgstr "Plantilla del encabezado de la tabla principal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_template
|
|
|
msgid "Main Template"
|
|
|
msgstr "Plantilla principal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
|
|
msgid ""
|
|
|
"Main company of this unit; the one actually reporting and paying the taxes."
|
|
|
msgstr ""
|
|
|
"Empresa principal de esta unidad; la que realmente reporta y paga los "
|
|
|
"impuestos."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
#, python-format
|
|
|
msgid "Make Adjustment Entry"
|
|
|
msgstr "Crear asiento de ajuste"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_report_manager
|
|
|
msgid "Manage Summary and Footnotes of Reports"
|
|
|
msgstr "Gestione el resumen y pies de página en los reportes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__manager_id
|
|
|
msgid "Manager"
|
|
|
msgstr "Manager"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Manual value"
|
|
|
msgstr "Valor manual"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Manual values"
|
|
|
msgstr "Valores manuales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
|
|
msgid "Matching Number"
|
|
|
msgstr "Número coincidente"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
|
|
msgid "Members of this unit"
|
|
|
msgstr "Miembros de esta unidad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Method '%s' must start with the '%s' prefix."
|
|
|
msgstr "El método '%s' debe comenzar con el prefijo '%s'."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
|
|
msgid "Model"
|
|
|
msgstr "Modelo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
|
|
msgid "Multicurrency Revaluation Report Custom Handler"
|
|
|
msgstr "Gestor personalizado de reportes de revalorización multidivisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
|
|
msgid "Multicurrency Revaluation Wizard"
|
|
|
msgstr "Asistente de revalorización multidivisa"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
|
|
|
" %s"
|
|
|
msgstr ""
|
|
|
"Existen múltiples borradores de asientos de cierre de impuestos para la posición fiscal %s después de %s. Debería haber uno como máximo.\n"
|
|
|
"%s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
|
|
|
" %s"
|
|
|
msgstr ""
|
|
|
"Existen múltiples borradores de asientos de cierre de impuestos para su zona local después de %s. Debe haber como máximo uno. \n"
|
|
|
"%s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#, python-format
|
|
|
msgid "Name"
|
|
|
msgstr "Nombre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
|
|
msgid "Name to give to the generated documents."
|
|
|
msgstr "Nombre de los documentos generados."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_profit0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_net_profit0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
|
|
msgid "Net Profit"
|
|
|
msgstr "Ganancias netas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_na_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
|
|
msgid "Net assets"
|
|
|
msgstr "Activos netos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Net increase in cash and cash equivalents"
|
|
|
msgstr "Incremento neto de efectivo y de equivalentes de efectivo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_npmargin0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
|
|
msgid "Net profit margin (net profit / income)"
|
|
|
msgstr "Margen de ganancias netas (ganancias netas/ingresos)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "No Comparison"
|
|
|
msgstr "Sin comparación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "No VAT number associated with your company. Please define one."
|
|
|
msgstr "No hay ningún RFC asociado a su empresa. Por favor, establezca uno."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "No adjustment needed"
|
|
|
msgstr "No se requiere ningún ajuste"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "No provision needed was found."
|
|
|
msgstr "No se encontró ninguna provisión necesaria."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Non Trade Partners"
|
|
|
msgstr "Partners no comerciales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Non Trade Payable"
|
|
|
msgstr "Cuentas por pagar no comerciales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Non Trade Receivable"
|
|
|
msgstr "Cuentas por cobrar no comerciales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
|
|
|
msgid "None"
|
|
|
msgstr "Ninguno"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "Number of periods :"
|
|
|
msgstr "Número de periodos:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
|
|
msgid "OFF BALANCE SHEET ACCOUNTS"
|
|
|
msgstr "CUENTAS FUERA DE BALANCE"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Odoo Warning"
|
|
|
msgstr "Advertencia de Odoo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
|
|
msgid "Older"
|
|
|
msgstr "Antiguos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
|
|
#, python-format
|
|
|
msgid "One of the formats chosen can not be exported in the DMS"
|
|
|
msgstr ""
|
|
|
"No se puede exportar uno de los formatos elegidos al sistema de gestión "
|
|
|
"documental"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid "Only Billing Administrators are allowed to change lock dates!"
|
|
|
msgstr ""
|
|
|
"Solo los administradores de facturación pueden cambiar las fechas de "
|
|
|
"bloqueo."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Only Show Unreconciled Entries"
|
|
|
msgstr "Solo mostrar asientos sin conciliar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid "Open"
|
|
|
msgstr "Abierto"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
|
|
msgid "Opening Balance of Financial Year"
|
|
|
msgstr "Balance inicial del año fiscal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_income0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_income0
|
|
|
msgid "Operating Income"
|
|
|
msgstr "Ingresos de operación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Options"
|
|
|
msgstr "Opciones"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_other_income0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
|
|
msgid "Other Income"
|
|
|
msgstr "Otros ingresos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
#, python-format
|
|
|
msgid "Outstanding Payments/Receipts"
|
|
|
msgstr "Pagos/recibos pendientes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "PDF"
|
|
|
msgstr "PDF"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
|
|
msgid "Parent Report Id"
|
|
|
msgstr "ID de reporte padre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
|
|
msgid "Parent Wizard"
|
|
|
msgstr "Asistente padre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
|
|
msgid "Partner"
|
|
|
msgstr "Partner"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Partner Categories:"
|
|
|
msgstr "Categorías de partner:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#: model:account.report,name:account_reports.partner_ledger_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
|
|
|
#, python-format
|
|
|
msgid "Partner Ledger"
|
|
|
msgstr "Libro mayor del partner"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
|
|
msgid "Partner Ledger Custom Handler"
|
|
|
msgstr "Gestor personalizado del libro mayor del partner"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
|
|
|
msgid "Partner Reports"
|
|
|
msgstr "Reportes de partner"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Partners"
|
|
|
msgstr "Partners"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
msgid "Partners:"
|
|
|
msgstr "Partners:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Payable"
|
|
|
msgstr "Por pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Payable tax amount"
|
|
|
msgstr "Importe de impuestos por pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities_payable_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_creditors0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
|
|
msgid "Payables"
|
|
|
msgstr "Por pagar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
|
|
msgid "Performance"
|
|
|
msgstr "Rendimiento"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Periodicity"
|
|
|
msgstr "Periodicidad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
|
|
|
msgid "Periodicity in month"
|
|
|
msgstr "Periodicidad en el mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Plans"
|
|
|
msgstr "Planes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
|
|
msgstr ""
|
|
|
"Especifique las cuentas necesarias para el asiento de cierre de impuestos."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
|
|
msgid "Plus Fixed Assets"
|
|
|
msgstr "Activos adicionales fijos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
|
|
msgid "Plus Non-current Assets"
|
|
|
msgstr "Activos adicionales no circulantes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_non_current_liabilities0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
|
|
msgid "Plus Non-current Liabilities"
|
|
|
msgstr "Pasivos adicionales no circulantes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
|
|
msgid "Position"
|
|
|
msgstr "Posición"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Post"
|
|
|
msgstr "Publicación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Posted Entries Only"
|
|
|
msgstr "Solo entradas publicadas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid "Posted Entries only"
|
|
|
msgstr "Solo asientos publicados"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
msgid "Posted and Draft Entries"
|
|
|
msgstr "Asientos en borrador y publicados"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
|
|
msgid "Prepayments"
|
|
|
msgstr "Prepagos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
|
|
msgid "Preview Data"
|
|
|
msgstr "Vista previa de datos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "Previous Period"
|
|
|
msgstr "Periodo anterior "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_allocated_earnings
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance_domain
|
|
|
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
|
|
|
msgid "Previous Years Unallocated Earnings"
|
|
|
msgstr "Ganancias sin asignar de años anteriores"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
msgid ""
|
|
|
"Proceed with caution as there might be an existing adjustment for this "
|
|
|
"period ("
|
|
|
msgstr ""
|
|
|
"Proceda con cuidado ya que pueden haber ajustes existentes para este periodo"
|
|
|
" ("
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.profit_and_loss
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
|
|
msgid "Profit and Loss"
|
|
|
msgstr "Ganancias y pérdidas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
|
|
msgid "Profitability"
|
|
|
msgstr "Rentabilidad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "Proposition of tax closing journal entry."
|
|
|
msgstr "Propuesta de asiento de diario de cierre fiscal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
|
|
msgstr "Provisión para %(for_cur)s(1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Receivable"
|
|
|
msgstr "Por cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Receivable tax amount"
|
|
|
msgstr "Importe de impuestos por cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_debtors0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
|
|
msgid "Receivables"
|
|
|
msgstr "Por cobrar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid "Reconcile"
|
|
|
msgstr "Conciliar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
msgid "Reconciliation Report"
|
|
|
msgstr "Reporte de conciliación"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_ref
|
|
|
msgid "Ref"
|
|
|
msgstr "Referencia"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Reminder"
|
|
|
msgstr "Recordatorio"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_id
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
msgid "Report"
|
|
|
msgstr "Reporte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
|
|
msgid "Report Line"
|
|
|
msgstr "Línea de reporte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_name
|
|
|
msgid "Report Name"
|
|
|
msgstr "Nombre del reporte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Report lines mentioning the account code"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid "Reporting"
|
|
|
msgstr "Reportes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
|
|
msgid "Reports"
|
|
|
msgstr "Reportes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
|
|
|
msgid "Retained Earnings"
|
|
|
msgstr "Ganancias retenidas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_return_investment0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
|
|
msgid "Return on investments (net profit / assets)"
|
|
|
msgstr "Retorno de la inversión (ganancia neta/activos)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
|
|
msgid "Reversal Date"
|
|
|
msgstr "Fecha de reversión"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
#, python-format
|
|
|
msgid "Reversal of: %s"
|
|
|
msgstr "Reversión de: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
msgid "Root Report"
|
|
|
msgstr "Reporte raíz"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
|
|
msgid "Rules"
|
|
|
msgstr "Reglas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
msgid "Same Period Last Year"
|
|
|
msgstr "Mismo periodo el año anterior"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Save"
|
|
|
msgstr "Guardar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__search_template
|
|
|
msgid "Search Template"
|
|
|
msgstr "Buscar plantilla"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
|
|
|
msgid "Search account"
|
|
|
msgstr "Buscar cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Search line"
|
|
|
msgstr "Buscar línea"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "Search..."
|
|
|
msgstr "Buscar…"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Services"
|
|
|
msgstr "Servicios"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_coa
|
|
|
msgid "Setup"
|
|
|
msgstr "Configurar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_st_cash_forecast0_balance
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
|
|
msgid "Short term cash forecast"
|
|
|
msgstr "Pronóstico de efectivo a corto plazo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
|
|
msgid "Show Warning Move"
|
|
|
msgstr "Mostrar advertencia de movimiento"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Show payment lines"
|
|
|
msgstr "Mostrar líneas de pago"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "Some controls failed."
|
|
|
msgstr "Fallaron algunos controles."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sort By Date"
|
|
|
msgstr "Ordenar por fecha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sort by date"
|
|
|
msgstr "Ordenar por fecha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sorted by date"
|
|
|
msgstr "Ordenado por fecha"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Sorted by number"
|
|
|
msgstr "Ordenado por número"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
|
|
msgid ""
|
|
|
"Specify an Accounting Firm that will act as a representative when exporting "
|
|
|
"reports."
|
|
|
msgstr ""
|
|
|
"Indique una empresa de contabilidad que actuará como representante al "
|
|
|
"exportar los reportes."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Start Date :"
|
|
|
msgstr "Fecha de inicio:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
|
|
|
msgid "Start from"
|
|
|
msgstr "Empezar desde"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Starting Balance :"
|
|
|
msgstr "Balance inicial:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__summary
|
|
|
msgid "Summary"
|
|
|
msgstr "Resumen"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "T: %s"
|
|
|
msgstr "T: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
#, python-format
|
|
|
msgid "Tags"
|
|
|
msgstr "Etiquetas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
#, python-format
|
|
|
msgid "Tax Amount"
|
|
|
msgstr "Importe del impuesto"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
|
|
|
msgid "Tax Closing End Date"
|
|
|
msgstr "Fecha de cierre de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Declaration"
|
|
|
msgstr "Declaración de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Grids"
|
|
|
msgstr "Tablas de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
|
|
msgid "Tax ID"
|
|
|
msgstr "RFC"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Paid Adjustment"
|
|
|
msgstr "Ajuste de impuesto pagado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax Received Adjustment"
|
|
|
msgstr "Ajuste de impuesto recibido"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
|
|
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
|
|
|
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
msgid "Tax Report"
|
|
|
msgstr "Reporte de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
|
|
|
msgid "Tax Report Control Error"
|
|
|
msgstr "Error de control del reporte de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "Tax Return"
|
|
|
msgstr "Declaración de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_tax_unit
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
|
|
msgid "Tax Unit"
|
|
|
msgstr "Unidad tributaria"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
|
|
msgid "Tax Units"
|
|
|
msgstr "Unidades tributarias"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
|
|
|
msgid "Tax report"
|
|
|
msgstr "Reporte de impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax return for %s%s"
|
|
|
msgstr "Devolución de impuestos para %s%s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
#, python-format
|
|
|
msgid "Tax return from %s to %s%s"
|
|
|
msgstr "Devolución de impuestos de %s a %s%s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Taxes"
|
|
|
msgstr "Impuestos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
msgid ""
|
|
|
"Taxes Applied\n"
|
|
|
" &nbsp;"
|
|
|
msgstr ""
|
|
|
"Impuestos aplicados\n"
|
|
|
" &nbsp;"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
|
|
msgid "Technical model for accounting report downloads"
|
|
|
msgstr "Modelo técnico para la descarga de reportes de contabilidad"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
|
|
|
msgid "Text"
|
|
|
msgstr "Texto"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid "The Book balance in Odoo dated today"
|
|
|
msgstr "El balance en Odoo con fecha de hoy"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "The company's country does not match the report's country."
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
|
|
msgid ""
|
|
|
"The country in which this tax unit is used to group your companies' tax "
|
|
|
"reports declaration."
|
|
|
msgstr ""
|
|
|
"El país en el que se utiliza esta unidad tributaria para agrupar la "
|
|
|
"declaración de los reportes de impuestos de sus empresas."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"The current balance in the General Ledger %s doesn't match the balance of "
|
|
|
"your last bank statement %s leading to an unexplained difference of %s."
|
|
|
msgstr ""
|
|
|
"El balance actual en el libro mayor %s no coincide con el balance en su "
|
|
|
"último estado de cuenta %s lo que generó una diferencia sin explicar de %s."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
|
|
msgid "The identifier to be used when submitting a report for this unit."
|
|
|
msgstr ""
|
|
|
"El identificador que se utilizará al presentar un reporte para esta unidad."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
#, python-format
|
|
|
msgid "The main company of a tax unit has to be part of it."
|
|
|
msgstr ""
|
|
|
"La empresa principal de una unidad tributaria tiene que formar parte de "
|
|
|
"ella."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
|
|
msgid "The tax units this company belongs to."
|
|
|
msgstr "Las unidades tributarias a las que pertenece esta empresa."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
msgid "There are"
|
|
|
msgstr "Hay"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "There are some"
|
|
|
msgstr "Hay algunos"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "This Financial Year"
|
|
|
msgstr "Este año fiscal"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "This Month"
|
|
|
msgstr "Este mes"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "This Quarter"
|
|
|
msgstr "Este trimestre"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This account exists in the Chart of Accounts but is not mentioned in any "
|
|
|
"line of the report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"This account is reported in a line of the report but does not exist in the "
|
|
|
"Chart of Accounts"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "This account is reported in multiple lines of the report"
|
|
|
msgstr ""
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"This allows you to choose the position of totals in your financial reports."
|
|
|
msgstr ""
|
|
|
"Esto le permite elegir la posición de los totales en sus reportes "
|
|
|
"financieros."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
#, python-format
|
|
|
msgid "This period is already closed for company %s"
|
|
|
msgstr "Ya está cerrado este periodo para la empresa %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "Today"
|
|
|
msgstr "Hoy"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
|
|
#, python-format
|
|
|
msgid "Total"
|
|
|
msgstr "Total"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Total %s"
|
|
|
msgstr "Total %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Trade Partners"
|
|
|
msgstr "Partners comerciales"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Transactions that were entered into Odoo, but not yet reconciled (Payments "
|
|
|
"triggered by invoices/bills or manually)"
|
|
|
msgstr ""
|
|
|
"Transacciones que se registraron en Odoo que aún no se han conciliado (pagos"
|
|
|
" activados por facturas o de forma manual)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Transactions(+) that were entered into Odoo, but not yet reconciled "
|
|
|
"(Payments triggered by invoices/refunds or manually)"
|
|
|
msgstr ""
|
|
|
"Transacciones(+) que se registraron en Odoo que aún no se han conciliado "
|
|
|
"(pagos activados por facturas/reembolsos o de forma manual)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Transactions(-) that were entered into Odoo, but not yet reconciled "
|
|
|
"(Payments triggered by bills/credit notes or manually)"
|
|
|
msgstr ""
|
|
|
"Transacciones(-) que se registraron en Odoo que aún no se han conciliado "
|
|
|
"(pagos activados por facturas/notas de crédito o de forma manual)"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.trial_balance_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
|
|
msgid "Trial Balance"
|
|
|
msgstr "Balance de prueba"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
|
|
msgid "Trial Balance Custom Handler"
|
|
|
msgstr "Gestor personalizado de saldos de prueba"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Triangular"
|
|
|
msgstr "Triangular"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Trying to build account hierarchy from a model different from "
|
|
|
"account.account: %s"
|
|
|
msgstr ""
|
|
|
"Intento de construir la jerarquía de cuentas a partir de un modelo diferente"
|
|
|
" a account.account: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Trying to expand a group for a line which was not generated by a report "
|
|
|
"line: %s"
|
|
|
msgstr ""
|
|
|
"Intento de expandir un grupo para una línea que no se generó mediante una "
|
|
|
"línea de reporte: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Trying to expand a line without an expansion function."
|
|
|
msgstr "Intento de expandir una línea sin una función de expansión."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Trying to expand groupby results on lines without a groupby value."
|
|
|
msgstr ""
|
|
|
"Intento de expandir los resultados de agrupar por en líneas sin un valor de "
|
|
|
"agrupar por."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
#, python-format
|
|
|
msgid ""
|
|
|
"Trying to use the journal line expand function on a line that is not linked "
|
|
|
"to a journal."
|
|
|
msgstr ""
|
|
|
"Intento de utilizar la función de expansión de la línea de diario en una "
|
|
|
"línea que no está vinculada a un diario."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
|
|
|
msgid "Unallocated Earnings"
|
|
|
msgstr "Ganancias sin asignar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Unfold"
|
|
|
msgstr "Desplegar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
msgid "Unfold All"
|
|
|
msgstr "Desplegar todo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
msgid "Unfolded"
|
|
|
msgstr "Desplegado"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown"
|
|
|
msgstr "Desconocido"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown Partner"
|
|
|
msgstr "Partner desconocido"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown bound criterium: %s"
|
|
|
msgstr "Criterio de destino desconocido: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "Unknown date scope: %s"
|
|
|
msgstr "Alcance de fecha desconocida: %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
|
|
msgid "Unrealized Currency Gains/Losses"
|
|
|
msgstr "Ganancias/pérdidas de divisa no realizadas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
msgid "Unreconciled"
|
|
|
msgstr "Sin conciliar"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
|
|
msgid "VAT Number"
|
|
|
msgstr "RFC"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_company_form
|
|
|
msgid "VAT Units"
|
|
|
msgstr "Unidades de IVA"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_move.py:0
|
|
|
#, python-format
|
|
|
msgid "Vat closing from %s to %s"
|
|
|
msgstr "Cierre de IVA de %s a %s"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Bank Statement"
|
|
|
msgstr "Ver estado de cuenta bancario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "View Carryover Lines"
|
|
|
msgstr "Ver líneas de traspaso"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Journal Entry"
|
|
|
msgstr "Ver asiento de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Partner"
|
|
|
msgstr "Ver partner"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "View Payment"
|
|
|
msgstr "Ver pago"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
msgid ""
|
|
|
"When ticked, totals and subtotals appear below the sections of the report"
|
|
|
msgstr ""
|
|
|
"Cuando se selecciona, los totales y subtotales aparecen debajo de las "
|
|
|
"secciones del reporte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
|
|
msgid ""
|
|
|
"When ticked, totals and subtotals appear below the sections of the report."
|
|
|
msgstr ""
|
|
|
"Cuando se selecciona, los totales y subtotales aparecen debajo de las "
|
|
|
"secciones del reporte."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
|
|
msgid ""
|
|
|
"Whether or not we have to make provisions for the selected foreign "
|
|
|
"currencies."
|
|
|
msgstr ""
|
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"Si se tienen que generar o no provisiones para las divisas extranjeras "
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|
|
"seleccionadas."
|
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|
|
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|
#. module: account_reports
|
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|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
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|
msgid "With Draft Entries"
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|
|
msgstr "Con asientos en borrador"
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|
|
|
|
#. module: account_reports
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|
#: code:addons/account_reports/models/account_general_ledger.py:0
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|
|
#, python-format
|
|
|
msgid "Wrong ID for general ledger line to expand: %s"
|
|
|
msgstr "ID incorrecto para expandir la línea del libro mayor: %s"
|
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|
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|
#. module: account_reports
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|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
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|
|
#, python-format
|
|
|
msgid "Wrong ID for partner ledger line to expand: %s"
|
|
|
msgstr "ID incorrecto para expandir la línea del libro mayor del partner: %s"
|
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|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
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|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "XLSX"
|
|
|
msgstr "XLSX"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
msgid "You are using custom exchange rates."
|
|
|
msgstr "Está utilizando tasas de cambio personalizadas."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
|
|
|
msgid "annually"
|
|
|
msgstr "anualmente"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
#, python-format
|
|
|
msgid "any"
|
|
|
msgstr "cualquiera"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
msgid "days after period"
|
|
|
msgstr "días después del periodo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
|
|
|
msgid "every 2 months"
|
|
|
msgstr "cada 2 meses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
|
|
|
msgid "every 4 months"
|
|
|
msgstr "cada 4 meses"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "having a starting balance different than the previous ending balance"
|
|
|
msgstr "tiene un balance inicial diferente al balance final anterior"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "in the next period."
|
|
|
msgstr "En el siguiente periodo."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "journal items"
|
|
|
msgstr "apuntes de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
|
|
|
msgid "monthly"
|
|
|
msgstr "mensualmente"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
#, python-format
|
|
|
msgid "n/a"
|
|
|
msgstr "n/a"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_report_manager__report_name
|
|
|
msgid "name of the model of the report"
|
|
|
msgstr "nombre del modelo del reporte"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
msgid "prior or included in this period"
|
|
|
msgstr "anterior o incluido en este periodo"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
|
|
|
msgid "quarterly"
|
|
|
msgstr "trimestralmente"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
|
|
|
msgid "semi-annually"
|
|
|
msgstr "semestralmente"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "statements"
|
|
|
msgstr "estados de cuenta"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
msgid "to:"
|
|
|
msgstr "a:"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
msgid "unposted Journal Entries"
|
|
|
msgstr "asientos contables sin publicar "
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "were carried over to this line from previous period."
|
|
|
msgstr "se trasladaron a esta línea desde el periodo anterior."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
msgid "which doesn't result from a bank statement nor payments."
|
|
|
msgstr ""
|
|
|
"que no se genera como resultado de un estado de cuenta bancario o de un pago"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "will be carried over to"
|
|
|
msgstr "se trasladarán a"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#. openerp-web
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
#, python-format
|
|
|
msgid "will be carried over to this line in the next period."
|
|
|
msgstr "se trasladarán a esta línea en el siguiente periodo."
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "⇒ General Ledger"
|
|
|
msgstr "⇒ Libro mayor"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
msgid "⇒ Journal Items"
|
|
|
msgstr "⇒ Apuntes de diario"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
msgid "⇒ Rates"
|
|
|
msgstr "⇒ Tasas"
|
|
|
|
|
|
#. module: account_reports
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
msgid "⇒ Reset to Odoo’s Rate"
|
|
|
msgstr "⇒ Restablecer a la tasa de Odoo"
|