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Update es_ES translation

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Igor Támara committed 2009-04-10 20:52:35 -05:00
1 parent 199604d109
commit 271ff73ba2
1 file changed
+69 -19
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es_ES.csv
+69 -19
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@@ -61,7 +61,6 @@ field,"account.account,balance",0,Balance,Balance,0
field,"account.account,childs",0,Children,Hij@s,0
field,"account.account,code",0,Code,Código,0
field,"account.account,company",0,Company,Compañía,0
field,"account.account,complete_name",0,Code - Name,Código - Nombre,0
field,"account.account.create_chart_account.account,account_template",0,Account Template,Plantilla de Cuenta,0
field,"account.account.create_chart_account.account,company",0,Company,Compañía,0
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Cuenta Por Pagar Predeterminada,0
@@ -254,7 +253,7 @@ field,"account.period,end_date",0,Ending Date,Fecha de Finalización,0
field,"account.period,fiscalyear",0,Fiscal Year,Año Fiscal,0
field,"account.period,name",0,Name,Nombre,0
field,"account.period,post_move_sequence",0,Post Move Sequence,Confirmar Secuencia de Movimiento,0
field,"account.period,rec_name",0,Name,Nombre del campo,1
field,"account.period,rec_name",0,Name,Nombre,0
field,"account.period,start_date",0,Starting Date,Fecha de Inicio,0
field,"account.period,state",0,State,Estado,0
field,"account.period,type",0,Type,Tipo,0
@@ -304,6 +303,26 @@ field,"account.tax.open_chart_code.init,periods",0,Periods,Períodos,0
field,"account.tax,parent",0,Parent,Padre,0
field,"account.tax,percentage",0,Percentage,Porcentaje,0
field,"account.tax,rec_name",0,Name,Nombre,0
field,"account.tax.rule,company",0,Company,Compañía,0
field,"account.tax.rule.line,group",0,Tax Group,Grupo de Impuestos,0
field,"account.tax.rule.line,rec_name",0,Name,Nombre,0
field,"account.tax.rule.line,rule",0,Rule,Regla,0
field,"account.tax.rule,lines",0,Lines,Líneas,0
field,"account.tax.rule.line,sequence",0,Sequence,Secuencia,0
field,"account.tax.rule.line,tax",0,Substitution Tax,Impuesto de Sustitución,0
field,"account.tax.rule.line,template",0,Template,Plantilla,0
field,"account.tax.rule.line.template,group",0,Tax Group,Grupo de Impuestos,0
field,"account.tax.rule.line.template,rec_name",0,Name,Nombre,0
field,"account.tax.rule.line.template,rule",0,Rule,Regla,0
field,"account.tax.rule.line.template,sequence",0,Sequence,Secuencia,0
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Impuesto de Sustitución,0
field,"account.tax.rule,name",0,Name,Nombre,0
field,"account.tax.rule,rec_name",0,Name,Nombre,0
field,"account.tax.rule,template",0,Template,Plantilla,0
field,"account.tax.rule.template,account",0,Account Template,Plantilla de Cuenta,0
field,"account.tax.rule.template,lines",0,Lines,Líneas,0
field,"account.tax.rule.template,name",0,Name,Nombre,0
field,"account.tax.rule.template,rec_name",0,Name,Nombre,0
field,"account.tax,sequence",0,Sequence,Secuencia,0
field,"account.tax,template",0,Template,Plantilla,0
field,"account.tax.template,account",0,Account Template,Plantilla de Cuenta,0
@@ -330,12 +349,12 @@ field,"account.tax.template,type",0,Type,Tipo,0
field,"account.tax,type",0,Type,Tipo,0
field,"party.party,account_payable",0,Account Payable,Cuenta por Pagar,0
field,"party.party,account_receivable",0,Account Receivable,Cuenta Por Cobrar,0
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Regla de Impuesto de Cliente,0
field,"party.party,payable",0,Payable,Por Pagar,0
field,"party.party,payable_today",0,Payable Today,Por Pagar Hoy,0
field,"party.party,receivable",0,Receivable,Por Cobrar,0
field,"party.party,receivable_today",0,Receivable Today,Por Cobrar Hoy,0
field,"party.party,supplier_vat",0,Supplier VAT,VAT de Proveedor,0
field,"party.party,vat",0,VAT,VAT,0
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Regla de Impuesto de Proveedor,0
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
@@ -362,7 +381,7 @@ help,"account.move.line,second_currency",0,The second currency,La segunda moneda
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Mostrar solamente movimientos hechos,0
help,"account.move,reference",0,Also known as Folio Number,También conocido como el Folio número,0
help,"account.tax,amount",0,In company's currency,En la moneda de la compañía,0
help,"account.tax,credit_note_account",0,Keep empty to use the default credit note account,Dejar vacío para usar la cuenta de notas crédito predeterminada,0
help,"account.tax,credit_note_account",0,Leave empty to use the default credit note account,Dejar vacío para usar la cuenta de notas crédito predeterminada,0
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
help,"account.tax,description",0,The name that will be used in reports,El nombre que será usado en los reportes,0
@@ -373,9 +392,9 @@ help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fi
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Dejar vacío para todos los períodos de los años fiscales abiertos,0
help,"account.tax,percentage",0,In %,en %,0
help,"account.tax,sequence",0,Use to order the taxes,Usar para ordenar los impuestos,0
help,"party.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Este impuesto será usado en lugar del VAT para las facturas de proveedor.,0
help,"party.party,vat",0,"This tax will be used, instead of the default VAT.",Este impuesto será usado en lugar del VAT predeterminado.,0
model,"account.account-account.tax,name",0,account.account-account.tax,account.account-account.tax,0
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Aplicar esta regla a impuestos cuando el tercero es un cliente.,0
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Aplicar esta regla a impuestos cuando el tercero es un proveedor.,0
model,"account.account-account.tax,name",0,Account - Tax,Contabilidad - Impuestos,0
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Crear Cuenta de Plan de Cuentas,0
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Crear Inicio de Plan de Cuentas,0
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Crear Propiedades de Plan de Cuentas,0
@@ -444,12 +463,14 @@ model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Inicio
model,"account.period,name",0,Period,Período,0
model,"account.tax.code,name",0,Tax Code,Código de Impuesto,0
model,"account.tax.code.template,name",0,Tax Code Template,Plantilla de Código de Impuesto,0
model,"account.tax.group,name",tax_group_none,None,Ninguno,0
model,"account.tax.group,name",0,Tax Group,Grupo de Impuestos,0
model,"account.tax.group,name",tax_group_vat,VAT,VAT,0
model,"account.tax.line,name",0,Tax Line,Línea de Impuesto,0
model,"account.tax,name",0,Account Tax,Cuenta de Impuesto,0
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Abrir Inicio de Lista de Códigos,0
model,"account.tax.rule.line,name",0,Tax Rule Line,Línea de Regla de Impuesto,0
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Plantilla de Línea de Regla de Impuesto,0
model,"account.tax.rule,name",0,Tax Rule,Regla de Impuesto,0
model,"account.tax.rule.template,name",0,Tax Rule Template,Plantilla de Reglas de Impuestos,0
model,"account.tax.template,name",0,Account Tax Template,Plantilla de Cuenta de Impuesto,0
model,"ir.action,name",act_move_line_form,Account Move Lines,Líneas de Movimiento de Cuenta,0
model,"ir.action,name",act_move_form,Account Moves,Movimientos de Cuenta,0
@@ -501,7 +522,10 @@ model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Plantillas
model,"ir.action,name",act_tax_form,Taxes,Impuestos,0
model,"ir.action,name",act_tax_tree,Taxes,Impuestos,0
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Plantillas de Impuestos,0
model,"ir.action,name",act_tax_group_form,Tax Groups,Grupos de Impuestos,0
model,"ir.action,name",act_tax_line_form,Tax Lines,Líneas de Impuestos,0
model,"ir.action,name",act_tax_rule_form,Tax Rules,Reglas de Impuestos,0
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Plantilla de Reglas de Impuestos,0
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance de Tercero,0
model,"ir.action,name",report_trial_balance,Trial Balance,Balance de Prueba,0
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Desconciliar Líneas,0
@@ -555,64 +579,77 @@ model,"ir.ui.menu,name",menu_taxes,Taxes,Impuestos,0
model,"ir.ui.menu,name",menu_tax_form,Taxes,Impuestos,0
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Impuestos,0
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Plantillas de Impuestos,0
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Grupos de Impuestos,0
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Reglas de Impuestos,0
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Plantilla de Reglas de Impuestos,0
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance de Tercero,0
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Reconciliación de Movimiento de Cuenta,0
model,"res.group,name",group_account,Account,Cuenta,0
model,"res.group,name",group_account_admin,Account Administration,Administración de Cuenta,0
odt,account.account.aged_balance,0,/,/,0
odt,account.account.aged_balance,0,2,2,0
odt,account.account.aged_balance,0,3,3,0
odt,account.account.aged_balance,0,Aged Balance for Customers,Balance Antiguo de Clientes,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Balance Antiguo de Proveedores,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Balance Antiguo de Proveedores y Clientes,0
odt,account.account.aged_balance,0,at,a,0
odt,account.account.aged_balance,0,Company:,Compañía:,0
odt,account.account.aged_balance,0,Currency:,Moneda:,0
odt,account.account.aged_balance,0,Date:,Fecha:,0
odt,account.account.aged_balance,0,Day,Día,0
odt,account.account.aged_balance,0,Days,Días,0
odt,account.account.aged_balance,0,Month,Mes,0
odt,account.account.aged_balance,0,Months,Meses,0
odt,account.account.aged_balance,0,Party,Tercero,0
odt,account.account.aged_balance,0,Print Date:,Fecha de Impresión:,0
odt,account.account.aged_balance,0,Total,Total,0
odt,account.account.aged_balance,0,User:,Usuario:,0
odt,account.account.general_ledger,0,/,/,0
odt,account.account.general_ledger,0,1,1,0
odt,account.account.general_ledger,0,at,a,0
odt,account.account.general_ledger,0,Balance,Balance,0
odt,account.account.general_ledger,0,Code,Código,0
odt,account.account.general_ledger,0,Company:,Compañía:,0
odt,account.account.general_ledger,0,Credit,Crédito,0
odt,account.account.general_ledger,0,Currency:,Moneda:,0
odt,account.account.general_ledger,0,Date,Fecha,0
odt,account.account.general_ledger,0,Date:,Fecha:,0
odt,account.account.general_ledger,0,Debit,Débito,0
odt,account.account.general_ledger,0,From Period:,Desde el período:,0
odt,account.account.general_ledger,0,General Ledger,Diario General,0
odt,account.account.general_ledger,0,Name,Nombre,0
odt,account.account.general_ledger,0,Print Date:,Fecha de Impresión:,0
odt,account.account.general_ledger,0,State,Estado,0
odt,account.account.general_ledger,0,To Period:,Al período:,0
odt,account.account.general_ledger,0,Total,Total,0
odt,account.account.general_ledger,0,User:,Usuario:,0
odt,account.account.third_party_balance,0,/,/,0
odt,account.account.third_party_balance,0,1,1,0
odt,account.account.third_party_balance,0,at,a,0
odt,account.account.third_party_balance,0,Balance,Balance,0
odt,account.account.third_party_balance,0,Company:,Compañía:,0
odt,account.account.third_party_balance,0,Credit,Crédito,0
odt,account.account.third_party_balance,0,Currency:,Moneda:,0
odt,account.account.third_party_balance,0,Date:,Fecha:,0
odt,account.account.third_party_balance,0,Debit,Débito,0
odt,account.account.third_party_balance,0,Party,Tercero,0
odt,account.account.third_party_balance,0,Print Date:,Fecha de Impresión:,0
odt,account.account.third_party_balance,0,Third Party Balance,Balance de Tercero,0
odt,account.account.third_party_balance,0,Total,Total,0
odt,account.account.third_party_balance,0,User:,Usuario:,0
odt,account.account.trial_balance,0,/,/,0
odt,account.account.trial_balance,0,1,1,0
odt,account.account.trial_balance,0,Account,Cuenta,0
odt,account.account.trial_balance,0,at,a,0
odt,account.account.trial_balance,0,Company:,Compañía:,0
odt,account.account.trial_balance,0,Credit,Crédito,0
odt,account.account.trial_balance,0,Currency:,Moneda:,0
odt,account.account.trial_balance,0,Date:,Fecha:,0
odt,account.account.trial_balance,0,Debit,Débito,0
odt,account.account.trial_balance,0,From Period:,Desde el período:,0
odt,account.account.trial_balance,0,Print Date:,Fecha de Impresión:,0
odt,account.account.trial_balance,0,To Period:,Al período:,0
odt,account.account.trial_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Trial Balance,Balance de Prueba,0
odt,account.account.trial_balance,0,User:,Usuario:,0
odt,account.move.general_journal,0,/,/,0
odt,account.move.general_journal,0,1,1,0
odt,account.move.general_journal,0,Account,Cuenta,0
odt,account.move.general_journal,0,at,a,0
odt,account.move.general_journal,0,Company:,Compañía:,0
odt,account.move.general_journal,0,Credit,Crédito,0
odt,account.move.general_journal,0,Currency:,Moneda:,0
odt,account.move.general_journal,0,Date:,Fecha:,0
odt,account.move.general_journal,0,Debit,Débito,0
odt,account.move.general_journal,0,Draft,Borrador,0
@@ -621,8 +658,10 @@ odt,account.move.general_journal,0,General Journal,Libro General,0
odt,account.move.general_journal,0,Journal Entry:,Libro de Entrada:,0
odt,account.move.general_journal,0,Name,Nombre,0
odt,account.move.general_journal,0,Posted,Confirmado,0
odt,account.move.general_journal,0,Print Date:,Fecha de Impresión:,0
odt,account.move.general_journal,0,Reference:,Referencia:,0
odt,account.move.general_journal,0,To Date:,A la Fecha:,0
odt,account.move.general_journal,0,User:,Usuario:,0
selection,"account.account,kind",0,Expense,Gastos,0
selection,"account.account,kind",0,Other,Otro,0
selection,"account.account,kind",0,Payable,Por Pagar,0
@@ -756,10 +795,21 @@ view,account.tax.code,0,Tax Code,Código de Impuesto,0
view,account.tax.code,0,Tax Codes,Códigos de Impuesto,0
view,account.tax.code.template,0,Tax Codes Templates,Plantillas de Códigos de Impuesto,0
view,account.tax.code.template,0,Tax Code Template,Plantilla de Código de Impuesto,0
view,account.tax.group,0,Tax Group,Grupo de Impuestos,0
view,account.tax.group,0,Tax Groups,Grupos de Impuestos,0
view,account.tax.line,0,Account Tax Line,Línea de Cuenta de Impuesto,0
view,account.tax.line,0,Account Tax Lines,Líneas de Cuenta de Impuestos,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Abrir Tabla de Códigos de Impuestos,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Abrir Plan de códigos de impuestos,0
view,account.tax.rule,0,Tax Rule,Regla de Impuesto,0
view,account.tax.rule,0,Tax Rule Line Templates,Plantilla de Línea de Regla de Impuesto,0
view,account.tax.rule,0,Tax Rules,Reglas de Impuestos,0
view,account.tax.rule.line,0,Tax Rule Line,Línea de Regla de Impuesto,0
view,account.tax.rule.line,0,Tax Rule Lines,Línea de Regla de Impuesto,0
view,account.tax.rule.line.template,0,Tax Rule Line Template,Plantilla de Línea de Regla de Impuesto,0
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Plantilla de Línea de Regla de Impuesto,0
view,account.tax.rule.template,0,Tax Rules,Reglas de Impuestos,0
view,account.tax.rule.template,0,Tax Rule Template,Plantilla de Reglas de Impuestos,0
view,account.tax.template,0,Code,Código,0
view,account.tax.template,0,Credit Note,Nota de Crédito,0
view,account.tax.template,0,General Information,Información General,0
1 type name res_id src value fuzzy
61 field account.account.create_chart_account.properties,account_payable account.account.create_chart_account.properties,account_receivable 0 Default Payable Account Default Receivable Account Cuenta Por Pagar Predeterminada Cuenta por Cobrar Predeterminada 0
62 field account.account.create_chart_account.properties,account_receivable account.account.create_chart_account.properties,company 0 Default Receivable Account Company Cuenta por Cobrar Predeterminada Compañía 0
63 field account.account.create_chart_account.properties,company account.account,credit 0 Company Credit Compañía Crédito 0
field account.account,credit 0 Credit Crédito 0
64 field account.account,currency 0 Currency Moneda 0
65 field account.account,currency_digits 0 Currency Digits Manejo de Moneda 0
66 field account.account,debit 0 Debit Débito 0
253 field account.period,type 0 Type Tipo 0
254 field account.tax,active 0 Active Activo 0
255 field account.tax,amount 0 Amount Cantidad 0
256 field account.tax,childs 0 Children Hij@s 0
257 field account.tax.code,active 0 Active Activo 0
258 field account.tax.code,childs 0 Children Hij@s 0
259 field account.tax.code,code 0 Code Código 0
303 field account.tax.template,amount account.tax.rule.line,rule 0 Amount Rule Cantidad Regla 0
304 field account.tax.template,childs account.tax.rule,lines 0 Children Lines Hij@s Líneas 0
305 field account.tax.template,credit_note_account account.tax.rule.line,sequence 0 Credit Note Account Sequence Cuenta de Nota Crédito Secuencia 0
306 field account.tax.rule.line,tax 0 Substitution Tax Impuesto de Sustitución 0
307 field account.tax.rule.line,template 0 Template Plantilla 0
308 field account.tax.rule.line.template,group 0 Tax Group Grupo de Impuestos 0
309 field account.tax.rule.line.template,rec_name 0 Name Nombre 0
310 field account.tax.rule.line.template,rule 0 Rule Regla 0
311 field account.tax.rule.line.template,sequence 0 Sequence Secuencia 0
312 field account.tax.rule.line.template,tax 0 Substitution Tax Impuesto de Sustitución 0
313 field account.tax.rule,name 0 Name Nombre 0
314 field account.tax.rule,rec_name 0 Name Nombre 0
315 field account.tax.rule,template 0 Template Plantilla 0
316 field account.tax.rule.template,account 0 Account Template Plantilla de Cuenta 0
317 field account.tax.rule.template,lines 0 Lines Líneas 0
318 field account.tax.rule.template,name 0 Name Nombre 0
319 field account.tax.rule.template,rec_name 0 Name Nombre 0
320 field account.tax,sequence 0 Sequence Secuencia 0
321 field account.tax,template 0 Template Plantilla 0
322 field account.tax.template,account 0 Account Template Plantilla de Cuenta 0
323 field account.tax.template,amount 0 Amount Cantidad 0
324 field account.tax.template,childs 0 Children Hij@s 0
325 field account.tax.template,credit_note_account 0 Credit Note Account Cuenta de Nota Crédito 0
326 field account.tax.template,credit_note_base_code 0 Credit Note Base Code Código Base de Nota Crédito 0
327 field account.tax.template,credit_note_base_sign 0 Credit Note Base Sign Signo Base de Nota Crédito 0
328 field account.tax.template,credit_note_tax_code 0 Credit Note Tax Code Código de Impuesto de Nota Crédito 0
349 field party.party,receivable_today party.party,receivable 0 Receivable Today Receivable Por Cobrar Hoy Por Cobrar 0
350 field party.party,supplier_vat party.party,receivable_today 0 Supplier VAT Receivable Today VAT de Proveedor Por Cobrar Hoy 0
351 field party.party,vat party.party,supplier_tax_rule 0 VAT Supplier Tax Rule VAT Regla de Impuesto de Proveedor 0
352 help account.account.open_aged_balance.init,posted 0 Show only posted move Mostrar solamente movimientos hechos 0
353 help account.account.open_aged_balance.init,posted account.account.open_balance_sheet.init,posted 0 Show only posted move Mostrar solamente movimientos hechos 0
354 help account.account.open_balance_sheet.init,posted account.account.open_chart_account.init,fiscalyear 0 Show only posted move Leave empty for all open fiscal year Mostrar solamente movimientos hechos Dejar vacío para todos los años fiscales abiertos 0
355 help account.account.open_chart_account.init,fiscalyear account.account.open_chart_account.init,posted 0 Leave empty for all open fiscal year Show only posted move Dejar vacío para todos los años fiscales abiertos Mostrar solamente movimientos hechos 0
356 help account.account.open_chart_account.init,posted account.account.open_income_statement.init,posted 0 Show only posted move Mostrar solamente movimientos hechos 0
357 help account.account.open_income_statement.init,posted account.account.open_third_party_balance.init,posted 0 Show only posted move Mostrar solamente movimientos hechos Mostrar solamente sobre movimientos hechos 0
help account.account.open_third_party_balance.init,posted 0 Show only posted move Mostrar solamente sobre movimientos hechos 0
358 help account.account.print_general_ledger.init,empty_account 0 With account without move Con cuenta sin movimiento 0
359 help account.account.print_general_ledger.init,posted 0 Show only posted move Mostrar solamente movimientos hechos 0
360 help account.account.print_trial_balance.init,empty_account 0 With account without move Con cuenta sin movimiento 0
381 help account.tax.open_chart_code.init,periods 0 Leave empty for all periods of all open fiscal year Dejar vacío para todos los períodos de los años fiscales abiertos 0
382 help account.tax,percentage 0 In % en % 0
383 help account.tax,sequence 0 Use to order the taxes Usar para ordenar los impuestos 0
384 help party.party,supplier_vat party.party,customer_tax_rule 0 This tax will be used, instead of the default VAT for supplier invoices. Apply this rule on taxes when party is customer. Este impuesto será usado en lugar del VAT para las facturas de proveedor. Aplicar esta regla a impuestos cuando el tercero es un cliente. 0
385 help party.party,vat party.party,supplier_tax_rule 0 This tax will be used, instead of the default VAT. Apply this rule on taxes when party is supplier. Este impuesto será usado en lugar del VAT predeterminado. Aplicar esta regla a impuestos cuando el tercero es un proveedor. 0
386 model account.account-account.tax,name 0 account.account-account.tax Account - Tax account.account-account.tax Contabilidad - Impuestos 0
387 model account.account.create_chart_account.account,name 0 Create Chart Account Account Crear Cuenta de Plan de Cuentas 0
392 model account.account.open_aged_balance.init,name 0 Open Aged Balance Init Abrir Inicio de Balance Agendado 0
393 model account.account.open_balance_sheet.init,name 0 Open Balance Sheet Init Abrir Inicio de Hoja de Balance 0
394 model account.account.open_chart_account.init,name 0 Open Chart Account Init Abrir Inicio de Plan de Cuentas 0
395 model account.account.open_income_statement.init,name 0 Open Income Statement Init Abrir Inicio de Declaración de Renta 0
396 model account.account.open_third_party_balance.init,name 0 Open Third Party Balance Init Abrir Inicio de Balance de Terceros 0
397 model account.account.print_general_ledger.init,name 0 Print General Ledger Imprimir Libro General 0
398 model account.account.print_trial_balance.init,name 0 Print Trial Balance Init Imprimir inicio de Balance de Prueba 0
399 model account.account.template-account.tax.template,name 0 Account Template - Tax Template Plantilla de Cuenta - Plantilla de Impuesto 0
400 model account.account.template,name 0 Account Template Plantilla de Cuenta 0
463 model ir.action,name account.tax.template,name act_move_form 0 Account Moves Account Tax Template Movimientos de Cuenta Plantilla de Cuenta de Impuesto 0
464 model ir.action,name act_account_form act_move_line_form Accounts Account Move Lines Cuentas Líneas de Movimiento de Cuenta 0
465 model ir.action,name act_account_tree act_move_form Accounts Account Moves Cuentas Movimientos de Cuenta 0
model ir.action,name act_account_tree2 Accounts Cuentas 0
466 model ir.action,name act_account_template_tree act_account_form Account Templates Accounts Plantillas de Cuentas Cuentas 0
model ir.action,name act_account_type_form Account Types Tipos de Cuenta 0
467 model ir.action,name act_account_type_tree act_account_tree Account Types Accounts Tipos de Cuenta Cuentas 0
468 model ir.action,name act_account_type_template_tree act_account_tree2 Account Type Templates Accounts Plantilla de Tipo de Cuenta Cuentas 0
469 model ir.action,name report_aged_balance act_account_template_tree Aged Balance Account Templates Balance Antiguo Plantillas de Cuentas 0
470 model ir.action,name act_account_type_form Account Types Tipos de Cuenta 0
471 model ir.action,name act_account_type_tree Account Types Tipos de Cuenta 0
472 model ir.action,name act_account_type_template_tree Account Type Templates Plantilla de Tipo de Cuenta 0
473 model ir.action,name report_aged_balance Aged Balance Balance Antiguo 0
474 model ir.action,name act_account_balance_sheet_tree Balance Sheet Hoja de Balance 0
475 model ir.action,name act_close_fiscalyear Close Fiscal Year Cerrar Año Fiscal 0
476 model ir.action,name act_close_journal_period Close Journals - Periods Cerrar Libros - Períodos 0
522 model ir.sequence.type,name ir.sequence,name sequence_type_account_move sequence_account_journal Account Move Default Account Journal Movimiento de Cuenta Libro Diario por Defecto 0
523 model ir.sequence.type,name ir.sequence,name sequence_type_account_move_reconciliation sequence_account_move_reconciliation Account Move Reconciliation Default Account Move Reconciliation Reconciliación de Movimiento de Cuenta Reconciliación de Cuenta de Movimiento 0
524 model ir.ui.menu,name ir.sequence.type,name menu_move_form sequence_type_account_journal Account Moves Account Journal Movimientos de Cuenta Libro Diario 0
525 model ir.sequence.type,name sequence_type_account_move Account Move Movimiento de Cuenta 0
526 model ir.ui.menu,name ir.sequence.type,name menu_account_form sequence_type_account_move_reconciliation Accounts Account Move Reconciliation Cuentas Reconciliación de Movimiento de Cuenta 0
527 model ir.ui.menu,name menu_move_form Account Moves Movimientos de Cuenta 0
528 model ir.ui.menu,name menu_account_form Accounts Cuentas 0
529 model ir.ui.menu,name menu_account_tree Accounts Cuentas 0
530 model ir.ui.menu,name menu_account_template_tree Account Templates Plantillas de Cuentas 0
531 model ir.ui.menu,name menu_account_type_form Account Types Tipos de Cuenta 0
579 odt account.account.aged_balance 0 Company: 2 Compañía: 2 0
580 odt account.account.aged_balance 0 Currency: 3 Moneda: 3 0
581 odt account.account.aged_balance 0 Date: Aged Balance for Customers Fecha: Balance Antiguo de Clientes 0
582 odt account.account.aged_balance 0 Aged Balance for Suppliers Balance Antiguo de Proveedores 0
583 odt account.account.aged_balance 0 Aged Balance for Suppliers and Customers Balance Antiguo de Proveedores y Clientes 0
584 odt account.account.aged_balance 0 at a 0
585 odt account.account.aged_balance 0 Day Company: Día Compañía: 0
586 odt account.account.aged_balance 0 Days Day Días Día 0
587 odt account.account.aged_balance 0 Month Days Mes Días 0
588 odt account.account.aged_balance 0 Months Month Meses Mes 0
589 odt account.account.aged_balance 0 Months Meses 0
590 odt account.account.aged_balance 0 Party Tercero 0
591 odt account.account.aged_balance 0 Print Date: Fecha de Impresión: 0
592 odt account.account.aged_balance 0 Party Total Tercero Total 0
593 odt account.account.aged_balance 0 Total User: Total Usuario: 0
594 odt account.account.general_ledger 0 at / a / 0
595 odt account.account.general_ledger 0 Balance 1 Balance 1 0
596 odt account.account.general_ledger 0 Code at Código a 0
odt account.account.general_ledger 0 Company: Compañía: 0
odt account.account.general_ledger 0 Credit Crédito 0
597 odt account.account.general_ledger 0 Currency: Balance Moneda: Balance 0
598 odt account.account.general_ledger 0 Date Code Fecha Código 0
599 odt account.account.general_ledger 0 Date: Company: Fecha: Compañía: 0
600 odt account.account.general_ledger 0 Debit Credit Débito Crédito 0
601 odt account.account.general_ledger 0 From Period: Date Desde el período: Fecha 0
602 odt account.account.general_ledger 0 Debit Débito 0
603 odt account.account.general_ledger 0 General Ledger From Period: Diario General Desde el período: 0
604 odt account.account.general_ledger 0 General Ledger Diario General 0
605 odt account.account.general_ledger 0 Name Nombre 0
606 odt account.account.general_ledger 0 Print Date: Fecha de Impresión: 0
607 odt account.account.general_ledger 0 Name State Nombre Estado 0
608 odt account.account.general_ledger 0 State To Period: Estado Al período: 0
609 odt account.account.general_ledger 0 To Period: Total Al período: Total 0
610 odt account.account.general_ledger 0 Total User: Total Usuario: 0
611 odt account.account.third_party_balance 0 at / a / 0
odt account.account.third_party_balance 0 Balance Balance 0
612 odt account.account.third_party_balance 0 Company: 1 Compañía: 1 0
odt account.account.third_party_balance 0 Credit Crédito 0
613 odt account.account.third_party_balance 0 Currency: at Moneda: a 0
614 odt account.account.third_party_balance 0 Date: Balance Fecha: Balance 0
615 odt account.account.third_party_balance 0 Debit Company: Débito Compañía: 0
616 odt account.account.third_party_balance 0 Party Credit Tercero Crédito 0
617 odt account.account.third_party_balance 0 Debit Débito 0
618 odt account.account.third_party_balance 0 Third Party Balance Party Balance de Tercero Tercero 0
619 odt account.account.third_party_balance 0 Total Print Date: Total Fecha de Impresión: 0
620 odt account.account.trial_balance account.account.third_party_balance 0 Account Third Party Balance Cuenta Balance de Tercero 0
621 odt account.account.third_party_balance 0 Total Total 0
622 odt account.account.third_party_balance 0 User: Usuario: 0
623 odt account.account.trial_balance 0 / / 0
624 odt account.account.trial_balance 0 at 1 a 1 0
625 odt account.account.trial_balance 0 Company: Account Compañía: Cuenta 0
626 odt account.account.trial_balance 0 Credit at Crédito a 0
627 odt account.account.trial_balance 0 Currency: Company: Moneda: Compañía: 0
odt account.account.trial_balance 0 Date: Fecha: 0
odt account.account.trial_balance 0 Debit Débito 0
628 odt account.account.trial_balance 0 From Period: Credit Desde el período: Crédito 0
629 odt account.account.trial_balance 0 To Period: Debit Al período: Débito 0
630 odt account.account.trial_balance 0 From Period: Desde el período: 0
631 odt account.account.trial_balance 0 Total Print Date: Total Fecha de Impresión: 0
632 odt account.account.trial_balance 0 Trial Balance To Period: Balance de Prueba Al período: 0
633 odt account.account.trial_balance 0 Total Total 0
634 odt account.account.trial_balance 0 Trial Balance Balance de Prueba 0
635 odt account.account.trial_balance 0 User: Usuario: 0
636 odt account.move.general_journal 0 Account / Cuenta / 0
637 odt account.move.general_journal 0 at 1 a 1 0
638 odt account.move.general_journal 0 Company: Account Compañía: Cuenta 0
639 odt account.move.general_journal 0 Credit at Crédito a 0
odt account.move.general_journal 0 Currency: Moneda: 0
odt account.move.general_journal 0 Date: Fecha: 0
640 odt account.move.general_journal 0 Debit Company: Débito Compañía: 0
641 odt account.move.general_journal 0 Draft Credit Borrador Crédito 0
642 odt account.move.general_journal 0 Date: Fecha: 0
643 odt account.move.general_journal 0 From Date: Debit Fecha Inicial Débito 0
644 odt account.move.general_journal 0 General Journal Draft Libro General Borrador 0
645 odt account.move.general_journal 0 Journal Entry: From Date: Libro de Entrada: Fecha Inicial 0
646 odt account.move.general_journal 0 General Journal Libro General 0
647 odt account.move.general_journal 0 Journal Entry: Libro de Entrada: 0
648 odt account.move.general_journal 0 Name Nombre 0
649 odt account.move.general_journal 0 Name Posted Nombre Confirmado 0
650 odt account.move.general_journal 0 Posted Print Date: Confirmado Fecha de Impresión: 0
651 odt account.move.general_journal 0 Reference: Referencia: 0
652 odt account.move.general_journal 0 To Date: A la Fecha: 0
selection account.account,kind 0 Expense Gastos 0
653 selection odt account.account,kind account.move.general_journal 0 Other User: Otro Usuario: 0
654 selection account.account,kind 0 Payable Expense Por Pagar Gastos 0
655 selection account.account,kind 0 Receivable Other Por Cobrar Otro 0
658 selection account.account.open_aged_balance.init,balance_type account.account,kind 0 Both Revenue Ambos Utilidad 0
659 selection account.account.open_aged_balance.init,balance_type account.account,kind 0 Customer View Cliente Vista 0
660 selection account.account.open_aged_balance.init,balance_type 0 Supplier Both Proveedor Ambos 0
661 selection account.account.open_aged_balance.init,balance_type 0 Customer Cliente 0
662 selection account.account.open_aged_balance.init,unit account.account.open_aged_balance.init,balance_type 0 Day Supplier Día Proveedor 0
663 selection account.account.open_aged_balance.init,unit 0 Month Day Mes Día 0
664 selection account.account.open_aged_balance.init,unit 0 Month Mes 0
665 selection account.account.template,kind 0 Expense Gastos 0
666 selection account.account.template,kind 0 Other Otro 0
667 selection account.account.template,kind 0 Payable Por Pagar 0
795 view account.tax.template account.tax.rule 0 Refund Tax Rules Devolución Reglas de Impuestos 0
796 view account.tax.template account.tax.rule.line 0 Taxes Tax Rule Line Impuestos Línea de Regla de Impuesto 0
797 view account.tax.template account.tax.rule.line 0 Taxes Templates Tax Rule Lines Plantillas de Impuestos Línea de Regla de Impuesto 0
798 view account.tax.rule.line.template 0 Tax Rule Line Template Plantilla de Línea de Regla de Impuesto 0
799 view account.tax.rule.line.template 0 Tax Rule Line Templates Plantilla de Línea de Regla de Impuesto 0
800 view account.tax.template account.tax.rule.template 0 Tax Template Tax Rules Plantilla de Impuesto Reglas de Impuestos 0
801 view party.party account.tax.rule.template 0 Account Tax Rule Template Cuenta Plantilla de Reglas de Impuestos 0
802 view party.party account.tax.template 0 _Accounting Code _Contabilidad Código 0
803 view party.party account.tax.template 0 Taxes Credit Note Impuestos Nota de Crédito 0
804 view account.tax.template 0 General Information Información General 0
805 view account.tax.template 0 Invoice Factura 0
806 view account.tax.template 0 Refund Devolución 0
807 view account.tax.template 0 Taxes Impuestos 0
808 view account.tax.template 0 Taxes Templates Plantillas de Impuestos 0
809 view account.tax.template 0 Tax Template Plantilla de Impuesto 0
810 view party.party 0 Account Cuenta 0
811 view party.party 0 _Accounting _Contabilidad 0
812 view party.party 0 Taxes Impuestos 0
813 wizard_button account.account.create_chart_account,account,create_account 0 Create Crear 0
814 wizard_button account.account.create_chart_account,account,end 0 Cancel Cancelar 0
815 wizard_button account.account.create_chart_account,create_account,create_properties 0 Create Crear 0