From 271ff73ba2b8940d6b0aec5b5db0ec42ab82fceb Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Igor=20T=C3=A1mara?= Date: Fri, 10 Apr 2009 20:52:35 -0500 Subject: [PATCH] Update es_ES translation --- es_ES.csv | 88 +++++++++++++++++++++++++++++++++++++++++++------------ 1 file changed, 69 insertions(+), 19 deletions(-) diff --git a/es_ES.csv b/es_ES.csv index 10ee938ced..2ce56760f8 100644 --- a/es_ES.csv +++ b/es_ES.csv @@ -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