Updated es_ES translations
This commit is contained in:
Carlos Perelló Marín
+11
-11
@@ -74,21 +74,21 @@ Y con los reportes:
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- Saldos Vencidos
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- Diario general
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''',
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'description_es_ES': '''El módulo Financiero y de Contabilidad cuenta con:
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'description_es_ES': '''Módulo financiero y de contabilidad con:
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- Contabilidad General
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- Manejo de Años Fiscales
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- Administración de impuestos
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- Gestión de ejercicios fiscales
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- Gestión de impuestos
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- Libros diarios
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- Conciliación
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Y con los reportes:
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- Libro general
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- Balance de prueba
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- Hoja de Balance
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- Estado de Ingresos
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- Balance de Terceros
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- Saldos Vencidos
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- Diario general
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Y con los informes:
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- Libro mayor
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- Balance de sumas y saldos
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- Balance general
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- Estado de pérdidas y ganancias
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- Balance de un Tercero
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- Saldo Vencido
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- Libro diario
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''',
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'depends': [
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'ir',
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@@ -1,54 +1,57 @@
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type,name,res_id,src,value,fuzzy
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error,account.account,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
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error,account.account,0,You can not delete accounts containing move lines!,,0
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error,account.account,0,You can not delete accounts that have children!,,0
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error,account.account.deferral,0,Deferral must be unique by account and fiscal year,El aplazamiento debe ser único por cuenta y año fiscal,0
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error,account.account,0,You can not delete accounts containing move lines!,No puede borrar cuentas que contienen movimientos,0
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error,account.account,0,You can not delete accounts that have children!,No puede borrar cuentas que tienen hijos,0
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error,account.account.deferral,0,Deferral must be unique by account and fiscal year,El aplazamiento debe ser único por cuenta y ejercicio fiscal,0
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error,account.account.deferral,0,You can not modify Account Deferral records,No puede modificar los registros de cuentas aplazadas,0
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error,account.account.open_aged_balance,0,Warning,Advertencia,0
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error,account.account.open_aged_balance,0,You cannot define overlapping terms,,0
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error,account.account.open_aged_balance,0,You cannot define overlapping terms,No puede definir plazos que se solapen,0
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error,account.account.template,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
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error,account.fiscalyear,0,No fiscal year defined for this date!,No existe ningún año fiscal para esta fecha,0
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error,account.fiscalyear,0,No fiscal year defined for this date!,No existe ningún ejercicio fiscal para esta fecha,0
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error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!",El balance de la cuenta «%s» debe ser cero,0
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error,account.fiscalyear,0,You can not change the post move sequence,No puede cambiar la secuencia de asientos confirmados,0
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error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,No puede cerrar un año fiscal hasta que uno más antiguo haya sido abierto,0
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error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,No puede tener dos años fiscales solapados,0
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error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,,0
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error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Cada año fiscal debe tener una secuencia distinta para los asientos confirmados,0
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error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,No puede cerrar un ejercicio fiscal hasta que haya abierto otro posterior,0
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error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,No puede tener dos ejercicios fiscales que se solapen,0
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error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,No puede abrir de nuevo un ejercicio fiscal hasta que no cierre el ejercicio fiscal posterior,0
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error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Cada ejercicio fiscal debe tener una secuencia distinta para los asientos confirmados,0
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error,account.journal.period,0,You can not create a journal - period on a closed period!,No puede crear un diario - período en un período cerrado,0
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error,account.journal.period,0,You can not modify/delete a journal - period with moves!,No puede modificar/borrar un diario - período con asientos,0
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error,account.journal.period,0,You can not open a journal - period from a closed period!,No puede abrir un diario - período en un período cerrado,0
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error,account.journal.period,0,You can only open one journal per period!,Solamente puede abrir un diario por período,0
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error,account.journal.type,0,The code must be unique!,El código debe ser único,0
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error,account.move,0,"You can not create lines on accounts
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of different companies in the same move!",,0
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of different companies in the same move!","No puede crear líneas en cuentas de empresas distintas
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en el mismo asiento",0
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error,account.move,0,"You can not create more than one move per period
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in a centralized journal!",,0
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error,account.move,0,You can not create move with a date outside the period!,,0
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error,account.move,0,You can not delete posted moves!,,0
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in a centralized journal!","No puede crear más de un asiento por periodo
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en un diario centralizado",0
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error,account.move,0,You can not create move with a date outside the period!,No puede crear un asiento con la fecha fuera del período,0
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error,account.move,0,You can not delete posted moves!,No puede borrar asientos confirmados,0
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error,account.move,0,You can not modify a posted move in this journal!,No puede modificar un asiento confirmado en este diario,0
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error,account.move,0,You can not post an empty move!,No puede confirmar un asiento vacío,0
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error,account.move,0,You can not post an unbalanced move!,,0
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error,account.move.line,0,"Line ""%s"" (%d) already reconciled!",,0
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error,account.move,0,You can not post an unbalanced move!,No puede confirmar un asiento descuadrado,0
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error,account.move.line,0,"Line ""%s"" (%d) already reconciled!",La línea «%s» (%d) ya está conciliada,0
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error,account.move.line,0,No journal defined!,No se ha definido ningún diario,0
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error,account.move.line,0,Wrong credit/debit values!,Valores de crédito/debito incorrectos,0
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error,account.move.line,0,You can not add/modify lines in a closed journal period!,No puede añadir/modificar líneas de un diario para un período cerrado,0
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error,account.move.line,0,"You can not create move lines
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on view/inactive accounts!",,0
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error,account.move.line,0,You can not modify lines of a posted move!,,0
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error,account.move.line,0,You can not modify reconciled lines!,,0
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error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","No puede crear conciliaciones en las que las líneas no estén balanceadas, no sean válidas, no estén en la misma cuenta, no estén en una cuenta por conciliar o no sean del mismo tercero",0
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on view/inactive accounts!","No puede crear líneas de asiento
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en cuentas vista/inactivas",0
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error,account.move.line,0,You can not modify lines of a posted move!,No puede modificar líneas de un asiento confirmado,0
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error,account.move.line,0,You can not modify reconciled lines!,No puede modificar líneas conciliadas,0
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error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","No puede crear conciliaciones en las que las líneas no estén cuadradas, no sean válidas, no estén en la misma cuenta, no estén en una cuenta por conciliar o no sean del mismo tercero",0
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error,account.move.reconciliation,0,You can not modify a reconciliation!,No puede modificar una conciliación,0
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error,account.period,0,No period defined for this date!,No se ha definido un período para esta fecha,0
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error,account.period,0,The period dates must be in the fiscal year dates,La fecha del período debe estar dentro de los años fiscales,0
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error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,,0
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error,account.period,0,The period dates must be in the fiscal year dates,La fecha del período debe estar dentro de la del ejercicio fiscal,0
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error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,No puede cambiar la secuencia de asientos confirmados si ya hay asientos en dicho período,0
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error,account.period,0,You can not close a period with non posted moves!,No puede cerrar un período con asientos sin confirmar,0
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error,account.period,0,You can not create a period on a closed fiscal year!,No puede crear un período en un año fiscal cerrado,0
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error,account.period,0,You can not have two overlapping periods!,,0
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error,account.period,0,You can not create a period on a closed fiscal year!,No puede crear un período en un ejercicio fiscal cerrado,0
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error,account.period,0,You can not have two overlapping periods!,No puede tener dos períodos solapados,0
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error,account.period,0,You can not modify/delete a period with moves!,No puede modificar/borrar un período con asientos,0
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error,account.period,0,You can not open a period from a closed fiscal year!,No puede abrir un período en un año fiscal cerrado,0
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error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,,0
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error,account.tax.code,0,You can not create recursive tax codes!,,0
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error,account.tax.code.template,0,You can not create recursive tax codes!,,0
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error,account.period,0,You can not open a period from a closed fiscal year!,No puede abrir un período en un ejercicio fiscal cerrado,0
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error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Debe tener secuencias de asientos confirmados distintas por ejercicio fiscal y empresa,0
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error,account.tax.code,0,You can not create recursive tax codes!,No puede crear códigos de impuesto recursivos,0
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error,account.tax.code.template,0,You can not create recursive tax codes!,No puede crear códigos de impuesto recursivos,0
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error,account.tax.group,0,The code must be unique!,El código debe ser único,0
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field,"account.account-account.tax,account",0,Account,Cuenta,0
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field,"account.account-account.tax,rec_name",0,Name,Nombre,0
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@@ -67,21 +70,21 @@ field,"account.account,credit",0,Credit,Crédito,0
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field,"account.account,currency",0,Currency,Divisa,0
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field,"account.account,currency_digits",0,Currency Digits,Decimales de la divisa,0
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field,"account.account,debit",0,Debit,Débito,0
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field,"account.account,deferral",0,Deferral,Diferido,0
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field,"account.account,deferral",0,Deferral,Aplazar,0
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field,"account.account.deferral,account",0,Account,Cuenta,0
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field,"account.account.deferral,credit",0,Credit,Crédito,0
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field,"account.account.deferral,currency_digits",0,Currency Digits,Decimales de la divisa,0
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field,"account.account.deferral,debit",0,Debit,Débito,0
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field,"account.account.deferral,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.deferral,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
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field,"account.account.deferral,rec_name",0,Name,Nombre,0
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field,"account.account,deferrals",0,Deferrals,Diferidos,0
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field,"account.account,deferrals",0,Deferrals,Aplazadas,0
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field,"account.account,kind",0,Kind,Clase,0
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field,"account.account,left",0,Left,Izquierda,0
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field,"account.account,name",0,Name,Nombre,0
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field,"account.account,note",0,Note,Nota,0
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field,"account.account.open_aged_balance.init,balance_type",0,Type,Tipo,0
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field,"account.account.open_aged_balance.init,company",0,Company,Empresa,0
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field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
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field,"account.account.open_aged_balance.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account.open_aged_balance.init,term1",0,First Term,Primer término,0
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field,"account.account.open_aged_balance.init,term2",0,Second Term,Segundo término,0
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@@ -90,27 +93,27 @@ field,"account.account.open_aged_balance.init,unit",0,Unit,Unidad,0
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field,"account.account.open_balance_sheet.init,company",0,Company,Empresa,0
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field,"account.account.open_balance_sheet.init,date",0,Date,Fecha,0
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field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
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field,"account.account.open_chart_account.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account.open_income_statement.init,company",0,Company,Empresa,0
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field,"account.account.open_income_statement.init,end_period",0,End Period,Período final,0
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field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
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field,"account.account.open_income_statement.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account.open_income_statement.init,start_period",0,Start Period,Período inicial,0
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field,"account.account.open_third_party_balance.init,company",0,Company,Empresa,0
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field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
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field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account,parent",0,Parent,Padre,0
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field,"account.account.print_general_ledger.init,company",0,Company,Empresa,0
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field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,,0
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field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Cuenta vacía,0
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field,"account.account.print_general_ledger.init,end_period",0,End Period,Período final,0
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field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
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field,"account.account.print_general_ledger.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account.print_general_ledger.init,start_period",0,Start Period,Período inicial,0
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field,"account.account.print_trial_balance.init,company",0,Company,Empresa,0
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field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,,0
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field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Cuenta vacía,0
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field,"account.account.print_trial_balance.init,end_period",0,End Period,Período final,0
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field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Año fiscal,0
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field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Ejercico fiscal,0
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field,"account.account.print_trial_balance.init,posted",0,Posted Move,Asiento confirmado,0
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field,"account.account.print_trial_balance.init,start_period",0,Start Period,Período inicial,0
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field,"account.account,rec_name",0,Name,Nombre,0
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@@ -118,13 +121,13 @@ field,"account.account,reconcile",0,Reconcile,Conciliar,0
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field,"account.account,right",0,Right,Derecha,0
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field,"account.account,second_currency",0,Secondary currency,Divisa secundaria,0
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field,"account.account,taxes",0,Default Taxes,Impuestos predeterminados,0
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field,"account.account,template",0,Template,,0
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field,"account.account,template",0,Template,Plantilla,0
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field,"account.account.template-account.tax.template,account",0,Account Template,Plantilla de cuenta,0
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field,"account.account.template-account.tax.template,rec_name",0,Name,Nombre del campo,0
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field,"account.account.template-account.tax.template,rec_name",0,Name,Nombre,0
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field,"account.account.template-account.tax.template,tax",0,Tax Template,Plantilla de impuesto,0
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field,"account.account.template,childs",0,Children,Hijos,0
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||||
field,"account.account.template,code",0,Code,Código,0
|
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field,"account.account.template,deferral",0,Deferral,Diferido,0
|
||||
field,"account.account.template,deferral",0,Deferral,Aplazar,0
|
||||
field,"account.account.template,kind",0,Kind,Clase,0
|
||||
field,"account.account.template,name",0,Name,Nombre,0
|
||||
field,"account.account.template,parent",0,Parent,Padre,0
|
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@@ -144,7 +147,7 @@ field,"account.account.type,name",0,Name,Nombre,0
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field,"account.account.type,parent",0,Parent,Padre,0
|
||||
field,"account.account.type,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.type,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.type,template",0,Template,,0
|
||||
field,"account.account.type,template",0,Template,Plantilla,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Balance general,0
|
||||
field,"account.account.type.template,childs",0,Children,Hijos,0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Mostrar balance,0
|
||||
@@ -153,11 +156,11 @@ field,"account.account.type.template,name",0,Name,Nombre,0
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||||
field,"account.account.type.template,parent",0,Parent,Padre,0
|
||||
field,"account.account.type.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.update_chart_account.init,account",0,Account,Cuenta,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Año fiscal,0
|
||||
field,"account.account.update_chart_account.init,account",0,Root Account,Cuenta principal,0
|
||||
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.fiscalyear-account.move.line,line",0,Line,Línea,0
|
||||
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Año fiscal a cerrar,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Ejercicio fiscal a cerrar,0
|
||||
field,"account.fiscalyear,close_lines",0,Close Lines,Cerrar líneas,0
|
||||
field,"account.fiscalyear,code",0,Code,Código,0
|
||||
field,"account.fiscalyear,company",0,Company,Empresa,0
|
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@@ -171,8 +174,8 @@ field,"account.fiscalyear,state",0,State,Estado,0
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||||
field,"account.journal,active",0,Active,Activo,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Contrapartida centralizada,0
|
||||
field,"account.journal,code",0,Code,Código,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Cuenta de crédito predeterminada,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Cuenta de débito predeterminada,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Cuenta Haber predeterminada,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Cuenta Debe predeterminada,0
|
||||
field,"account.journal,name",0,Name,Nombre,0
|
||||
field,"account.journal.period,active",0,Active,Activo,0
|
||||
field,"account.journal.period,icon",0,Icon,Icono,0
|
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@@ -203,10 +206,8 @@ field,"account.move,centralised_line",0,Centralised Line,Línea centralizada,0
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field,"account.move,date",0,Effective Date,Fecha efectiva,0
|
||||
field,"account.move,journal",0,Journal,Diario,0
|
||||
field,"account.move.line,account",0,Account,Cuenta,0
|
||||
field,"account.move.line,account_kind",0,Account Kind,Clase de cuenta,0
|
||||
field,"account.move.line,active",0,Active,Activo,0
|
||||
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Cantidad en la divisa secundaria,0
|
||||
field,"account.move.line,blocked",0,Litigation,Litigio,0
|
||||
field,"account.move.line,credit",0,Credit,Haber,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.move.line,date",0,Effective Date,Fecha efectiva,0
|
||||
@@ -247,7 +248,7 @@ field,"account.move,reference",0,Reference,Referencia,0
|
||||
field,"account.move,state",0,State,Estado,0
|
||||
field,"account.period,code",0,Code,Código,0
|
||||
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,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.period,name",0,Name,Nombre,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Secuencia de asiento confirmado,0
|
||||
field,"account.period,rec_name",0,Name,Nombre,0
|
||||
@@ -266,7 +267,7 @@ field,"account.tax.code,name",0,Name,Nombre,0
|
||||
field,"account.tax.code,parent",0,Parent,Padre,0
|
||||
field,"account.tax.code,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.code,sum",0,Sum,Suma,0
|
||||
field,"account.tax.code,template",0,Template,,0
|
||||
field,"account.tax.code,template",0,Template,Plantilla,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.tax.code.template,childs",0,Children,Hijos,0
|
||||
field,"account.tax.code.template,code",0,Code,Código,0
|
||||
@@ -279,6 +280,7 @@ field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Código de la
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signo de la base del abono,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Código del impuesto del abono,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signo del impuesto del abono,0
|
||||
field,"account.tax,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.tax,description",0,Description,Descripción,0
|
||||
field,"account.tax,group",0,Group,Grupo,0
|
||||
field,"account.tax.group,code",0,Code,Código,0
|
||||
@@ -291,10 +293,11 @@ field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Código del impuesto de
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signo del impuesto de la factura,0
|
||||
field,"account.tax.line,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.line,code",0,Code,Código,0
|
||||
field,"account.tax.line,currency_digits",0,Currency Digits,Decimales de la divisa,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Línea de asiento,0
|
||||
field,"account.tax.line,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax,name",0,Name,Nombre,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Año fiscal,0
|
||||
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Ejercicio fiscal,0
|
||||
field,"account.tax.open_chart_code.init,method",0,Method,Método,0
|
||||
field,"account.tax.open_chart_code.init,periods",0,Periods,Períodos,0
|
||||
field,"account.tax,parent",0,Parent,Padre,0
|
||||
@@ -302,26 +305,28 @@ field,"account.tax,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.rule,company",0,Company,Empresa,0
|
||||
field,"account.tax.rule.line,group",0,Tax Group,Grupo de impuestos,0
|
||||
field,"account.tax.rule.line,origin_tax",0,Original Tax,Impuesto original,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,,0
|
||||
field,"account.tax.rule.line,template",0,Template,,0
|
||||
field,"account.tax.rule.line,tax",0,Substitution Tax,Impuesto a sustituir,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,origin_tax",0,Original Tax,Impuesto original,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,,0
|
||||
field,"account.tax.rule.line.template,tax",0,Substitution Tax,Impuesto a sustituir,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,,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 del campo,0
|
||||
field,"account.tax,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax,template",0,Template,,0
|
||||
field,"account.tax,template",0,Template,Plantilla,0
|
||||
field,"account.tax.template,account",0,Account Template,Plantilla de cuenta,0
|
||||
field,"account.tax.template,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.template,childs",0,Children,Hijos,0
|
||||
@@ -332,7 +337,7 @@ field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Código
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signo del impuesto del abono,0
|
||||
field,"account.tax.template,description",0,Description,Descripción,0
|
||||
field,"account.tax.template,group",0,Group,Grupo,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Cuenta de factura,0
|
||||
field,"account.tax.template,invoice_account",0,Invoice Account,Cuenta de la factura,0
|
||||
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Código de la base de la factura,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signo de la base de la factura,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Código del impuesto de la factura,0
|
||||
@@ -340,7 +345,7 @@ field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signo del impue
|
||||
field,"account.tax.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.template,parent",0,Parent,Padre,0
|
||||
field,"account.tax.template,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax.template,rec_name",0,Name,Nombre del campo,0
|
||||
field,"account.tax.template,rec_name",0,Name,Nombre,0
|
||||
field,"account.tax.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.tax.template,type",0,Type,Tipo,0
|
||||
field,"account.tax,type",0,Type,Tipo,0
|
||||
@@ -354,7 +359,7 @@ field,"party.party,receivable_today",0,Receivable Today,Por cobrar hoy,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 solo asientos confirmados,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,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
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los ejercicios fiscales abiertos,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
@@ -362,9 +367,9 @@ help,"account.account.print_general_ledger.init,empty_account",0,With account wi
|
||||
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Con cuenta sin asientos,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.account,reconcile",0,"Check if the account can be used
|
||||
for reconciliation.","Activar si la cuenta puede
|
||||
utilizarse para conciliación.",0
|
||||
help,"account.account,reconcile",0,"Allow move lines of this account
|
||||
to be reconciled.","Permite que las líneas de asiento de esta cuenta
|
||||
sean conciliadas.",0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.","Forzar el uso de esta divisa secundaria
|
||||
en todos los asientos de esta cuenta.",0
|
||||
@@ -373,8 +378,7 @@ for journal types: ""expense"" and ""revenue""","Impuesto predeterminado para la
|
||||
manual de líneas de asiento para diarios del
|
||||
tipo: «gasto» e «ingreso»",0
|
||||
help,"account.account.type,sequence",0,Use to order the account type,Usar para ordenar el tipo de cuenta,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,La cantidad expresado en la divisa secundaria,0
|
||||
help,"account.move.line,blocked",0,Mark the line as litigation with the party.,Marcar la línea como litigio con el tercero.,0
|
||||
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,La cantidad expresada en la divisa secundaria,0
|
||||
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
|
||||
You can put the limit date for the payment.","Este campo se usa en las líneas por pagar y por cobrar.
|
||||
Puede establecer la fecha límite para el pago.",0
|
||||
@@ -382,43 +386,43 @@ help,"account.move.line,second_currency",0,The second currency,La segunda divisa
|
||||
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
|
||||
help,"account.move,reference",0,Also known as Folio Number,También conocido como número de folio,0
|
||||
help,"account.tax,amount",0,In company's currency,En la divisa de la empresa,0
|
||||
help,"account.tax,credit_note_account",0,Leave empty to use the default credit note account,Dejar vacío para usar la cuenta de abono predeterminada,0
|
||||
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax,description",0,The name that will be used in reports,El nombre que se usará en los informes,0
|
||||
help,"account.tax,invoice_account",0,Leave empty to use the default invoice account,Dejar vacío para usar la cuenta de facturación predeterminada,0
|
||||
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
|
||||
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 todos los años fiscales abiertos,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los ejercicios fiscales abiertos,0
|
||||
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 todos los ejercicios fiscales abiertos,0
|
||||
help,"account.tax,percentage",0,In %,en %,0
|
||||
help,"account.tax.rule.line,origin_tax",0,"If the original tax is filled, the rule will be applied only for this tax.","Si se rellena el impuesto original, la regla se aplicará solo para ese impuesto.",0
|
||||
help,"account.tax.rule.line.template,origin_tax",0,"If the original tax template is filled, the rule will be applied only for this tax template.","Si se rellena la plantilla de impuesto original, la regla se aplicará solo para esa plantilla de impuesto.",0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Usar para ordenar los impuestos,0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,,0
|
||||
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,Aplica esta regla en los impuestos donde este tercero es un cliente.,0
|
||||
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,Aplica esta regla en los impuestos donde este tercero es un proveedor.,0
|
||||
model,"account.account-account.tax,name",0,Account - Tax,Contabilidad - Impuesto,0
|
||||
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Crea la cuenta del plan contable,0
|
||||
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Inicializa la creación del plan contable,0
|
||||
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Crea las propiedades del plan contable,0
|
||||
model,"account.account.deferral,name",0,Account Deferral,Cuenta de aplazamiento,0
|
||||
model,"account.account,name",0,Account,Cuenta,0
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Abrir Inicio de Plan de Cuentas,1
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimir libro mayor,1
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,,0
|
||||
model,"account.account.template,name",0,Account Template,Plantilla de Cuenta,1
|
||||
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Inicializa la apertura del saldo vencido,0
|
||||
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Inicializa la apertura del balance general,0
|
||||
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Inicializa la apertura del plan contable,0
|
||||
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Inicializa la apertura del estado de pérdidas y ganancias,0
|
||||
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Inicializa la apertura del balance de un tercero,0
|
||||
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimir libro mayor,0
|
||||
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Imprimir el balance de sumas y saldos,0
|
||||
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Plantilla de cuenta - Plantilla de impuesto,0
|
||||
model,"account.account.template,name",0,Account Template,Plantilla de cuenta,0
|
||||
model,"account.account.template,name",account_template_cash,Main Cash,Efectivo principal,0
|
||||
model,"account.account.template,name",account_template_expense,Main Expense,Gasto principal,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Por pagar principal,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Por cobrar principal,0
|
||||
model,"account.account.template,name",account_template_payable,Main Payable,Principal por pagar,0
|
||||
model,"account.account.template,name",account_template_receivable,Main Receivable,Principal por cobrar,0
|
||||
model,"account.account.template,name",account_template_revenue,Main Revenue,Beneficio principal,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Impuesto principal,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan de cuentas mínimo,0
|
||||
model,"account.account.type,name",0,Account Type,Tipo de Cuenta,1
|
||||
model,"account.account.type.template,name",0,Account Type Template,Plantilla de Tipo de Cuenta,1
|
||||
model,"account.account.type,name",0,Account Type,Tipo de cuenta,0
|
||||
model,"account.account.type.template,name",0,Account Type Template,Plantilla de tipo de cuenta,0
|
||||
model,"account.account.type.template,name",account_type_template_asset,Asset,Activo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Efectivo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_current,Current,Actual,0
|
||||
@@ -435,60 +439,61 @@ model,"account.account.type.template,name",account_type_template_liability_curre
|
||||
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Por cobrar,0
|
||||
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Beneficio,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Impuesto,0
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal,1
|
||||
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Inicialización de la actualización del plan contable desde la plantilla,0
|
||||
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Inicia la actualización del plan contable desde la plantilla,0
|
||||
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Ejercicio fiscal - Línea de asiento,0
|
||||
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Inicialización del cierre de ejercicio fiscal,0
|
||||
model,"account.fiscalyear,name",0,Fiscal Year,Ejercicio Fiscal,0
|
||||
model,"account.journal,name",journal_cash,Cash,Efectivo,0
|
||||
model,"account.journal,name",journal_expense,Expense,Gasto,0
|
||||
model,"account.journal,name",0,Journal,Diario,1
|
||||
model,"account.journal,name",0,Journal,Diario,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Beneficio,0
|
||||
model,"account.journal,name",journal_stock,Stock,Existencias,0
|
||||
model,"account.journal.period,name",0,Journal - Period,Diario - Período,1
|
||||
model,"account.journal.period,name",0,Journal - Period,Diario - Período,0
|
||||
model,"account.journal.type,name",journal_type_cash,Cash,Efectivo,0
|
||||
model,"account.journal.type,name",journal_type_expense,Expense,Gasto,0
|
||||
model,"account.journal.type,name",journal_type_general,General,General,0
|
||||
model,"account.journal.type,name",0,Journal Type,Tipo de Diario,1
|
||||
model,"account.journal.type,name",0,Journal Type,Tipo de diario,0
|
||||
model,"account.journal.type,name",journal_type_revenue,Revenue,Beneficio,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Situación,0
|
||||
model,"account.journal.view.column,name",0,Journal View Column,,0
|
||||
model,"account.journal.view,name",0,Journal View,Vista de Diario,1
|
||||
model,"account.move.line,name",0,Account Move Line,Linea de Movimiento de Cuenta,1
|
||||
model,"account.move,name",0,Account Move,Movimiento de Cuenta,1
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Inicializar impresión del diario general,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,,0
|
||||
model,"account.period,name",0,Period,Período,1
|
||||
model,"account.tax.code,name",0,Tax Code,Código de Impuesto,1
|
||||
model,"account.tax.code.template,name",0,Tax Code Template,Plantilla de Código de Impuesto,1
|
||||
model,"account.journal.view.column,name",0,Journal View Column,Columna de la vista del diario,0
|
||||
model,"account.journal.view,name",0,Journal View,Vista del diario,0
|
||||
model,"account.move.line,name",0,Account Move Line,Linea de asiento contable,0
|
||||
model,"account.move,name",0,Account Move,Asiento contable,0
|
||||
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Solicita el diario a abrir,0
|
||||
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Inicializa la apertura de líneas a conciliar,0
|
||||
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Inicializa la impresión del libro diario,0
|
||||
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Pérdidas al conciliar líneas,0
|
||||
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Líneas de conciliación de asientos contables,0
|
||||
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Inicializa las líneas de desconciliación,0
|
||||
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",0,Tax Group,Grupo de impuestos,0
|
||||
model,"account.tax.line,name",0,Tax Line,,0
|
||||
model,"account.tax,name",0,Account Tax,,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,,0
|
||||
model,"account.tax.rule.line,name",0,Tax Rule Line,Linea de regla de impuesto,0
|
||||
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Plantilla de linea 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 regla de impuesto,0
|
||||
model,"account.tax.template,name",0,Account Tax Template,,0
|
||||
model,"ir.action,name",act_move_line_form,Account Move Lines,Líneas de asiento de cuenta,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Asientos de cuenta,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 asiento contable,0
|
||||
model,"ir.action,name",act_move_form,Account Moves,Asientos contables,0
|
||||
model,"ir.action,name",act_account_form,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_tree,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_tree2,Accounts,Cuentas,0
|
||||
model,"ir.action,name",act_account_template_tree,Account Templates,Plantillas de cuenta,0
|
||||
model,"ir.action,name",act_account_type_form,Account Types,Tipos de cuenta,0
|
||||
model,"ir.action,name",act_account_type_tree,Account Types,Tipos de cuenta,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Plantilla de tipo de cuenta,0
|
||||
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Plantillas de tipo de cuenta,0
|
||||
model,"ir.action,name",report_aged_balance,Aged Balance,Saldo vencido,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Balance general,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Cerrar año fiscal,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Cerrar diario - períodos,0
|
||||
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Cerrar diarios - períodos,0
|
||||
model,"ir.action,name",act_close_period,Close Periods,Cerrar períodos,0
|
||||
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Crear plan contable desde una plantilla,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Años fiscales,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Ejercicios fiscales,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Libro diario,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Libro mayor,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Estado de pérdidas y ganancias,0
|
||||
@@ -527,35 +532,35 @@ 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 impuesto,0
|
||||
model,"ir.action,name",act_tax_rule_form,Tax Rules,Reglas de impuesto,0
|
||||
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Plantillas de regla de impuesto,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance de tercero,0
|
||||
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance de un tercero,0
|
||||
model,"ir.action,name",report_trial_balance,Trial Balance,Balance de sumas y saldos,0
|
||||
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Desconciliar líneas,0
|
||||
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Actualizar plan contable desde su plantilla,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Movimiento de Cuenta,1
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Asientos de cuenta,0
|
||||
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Diario de cuenta predeterminado,0
|
||||
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Conciliación de asiento predeterminado,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Diario contable,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Asiento contable,0
|
||||
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Conciliación de asiento contable,0
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Asientos contables,0
|
||||
model,"ir.ui.menu,name",menu_account_form,Accounts,Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_tree,Accounts,Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Plantillas de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_form,Account Types,Tipos de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Tipos de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Plantillas de tipo de cuentas,0
|
||||
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Plantillas de tipo de cuenta,0
|
||||
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Saldo vencido,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Balance general,0
|
||||
model,"ir.ui.menu,name",menu_charts,Charts,Planes contables,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Cerrar año fiscal,0
|
||||
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Cerrar diarios - períodos,0
|
||||
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Cerrar períodos,0
|
||||
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuración,0
|
||||
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Crear plan contable desde una plantilla,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Entradas,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Gestión financiera,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Años fiscales,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Años fiscales,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Cuenta general,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Ejercicios fiscales,0
|
||||
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Ejercicios fiscales,0
|
||||
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Contabilidad general,0
|
||||
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Estado de pérdidas y ganancias,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Diarios,0
|
||||
@@ -571,7 +576,7 @@ model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimi
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimir libro mayor,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimir balance de sumas y saldos,0
|
||||
model,"ir.ui.menu,name",menu_processing,Processing,Procesamiento,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Líneas conciliadas,0
|
||||
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Conciliar líneas,0
|
||||
model,"ir.ui.menu,name",menu_reporting,Reporting,Informes,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Códigos de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Códigos de impuesto,0
|
||||
@@ -585,24 +590,24 @@ model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Reglas de impuesto,0
|
||||
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Plantillas de regla de impuesto,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,Actualizar plan contable desde su plantilla,0
|
||||
model,"res.group,name",group_account,Account,Cuenta,1
|
||||
model,"res.group,name",group_account_admin,Account Administration,,0
|
||||
odt,account.account.aged_balance,0,/,/,1
|
||||
model,"res.group,name",group_account,Account,Contabilidad,0
|
||||
model,"res.group,name",group_account_admin,Account Administration,Administración de contabilidad,0
|
||||
odt,account.account.aged_balance,0,/,/,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Customers,Saldo vencido de clientes,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Saldo vencido de proveedores,0
|
||||
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Saldo vencido de proveedores y clientes,0
|
||||
odt,account.account.aged_balance,0,at,a,0
|
||||
odt,account.account.aged_balance,0,at,a las,0
|
||||
odt,account.account.aged_balance,0,Company:,Empresa:,0
|
||||
odt,account.account.aged_balance,0,Day,Día,1
|
||||
odt,account.account.aged_balance,0,Days,Días,1
|
||||
odt,account.account.aged_balance,0,Month,Mes,1
|
||||
odt,account.account.aged_balance,0,Months,Meses,1
|
||||
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:,1
|
||||
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:,,0
|
||||
odt,account.account.general_ledger,0,/,/,1
|
||||
odt,account.account.general_ledger,0,at,a,0
|
||||
odt,account.account.aged_balance,0,User:,Usuario:,0
|
||||
odt,account.account.general_ledger,0,/,/,0
|
||||
odt,account.account.general_ledger,0,at,a las,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:,Empresa:,0
|
||||
@@ -612,37 +617,37 @@ odt,account.account.general_ledger,0,Debit,Debe,0
|
||||
odt,account.account.general_ledger,0,From Period:,Desde el período:,0
|
||||
odt,account.account.general_ledger,0,General Ledger,Libro mayor,0
|
||||
odt,account.account.general_ledger,0,Name,Nombre,0
|
||||
odt,account.account.general_ledger,0,Print Date:,Fecha:,1
|
||||
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:,,0
|
||||
odt,account.account.third_party_balance,0,/,/,1
|
||||
odt,account.account.third_party_balance,0,at,a,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,at,a las,0
|
||||
odt,account.account.third_party_balance,0,Balance,Balance,0
|
||||
odt,account.account.third_party_balance,0,Company:,Empresa:,0
|
||||
odt,account.account.third_party_balance,0,Credit,Haber,0
|
||||
odt,account.account.third_party_balance,0,Debit,Debe,0
|
||||
odt,account.account.third_party_balance,0,Party,Tercero,0
|
||||
odt,account.account.third_party_balance,0,Print Date:,Fecha:,1
|
||||
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:,,0
|
||||
odt,account.account.trial_balance,0,/,/,1
|
||||
odt,account.account.third_party_balance,0,User:,Usuario:,0
|
||||
odt,account.account.trial_balance,0,/,/,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,at,a las,0
|
||||
odt,account.account.trial_balance,0,Company:,Empresa:,0
|
||||
odt,account.account.trial_balance,0,Credit,Haber,0
|
||||
odt,account.account.trial_balance,0,Debit,Debe,0
|
||||
odt,account.account.trial_balance,0,From Period:,Desde el período:,0
|
||||
odt,account.account.trial_balance,0,Print Date:,Fecha:,1
|
||||
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 sumas y saldos,0
|
||||
odt,account.account.trial_balance,0,User:,,0
|
||||
odt,account.move.general_journal,0,/,/,1
|
||||
odt,account.account.trial_balance,0,User:,Usuario:,0
|
||||
odt,account.move.general_journal,0,/,/,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,at,a las,0
|
||||
odt,account.move.general_journal,0,Company:,Empresa:,0
|
||||
odt,account.move.general_journal,0,Credit,Haber,0
|
||||
odt,account.move.general_journal,0,Date:,Fecha:,0
|
||||
@@ -653,10 +658,10 @@ odt,account.move.general_journal,0,General Journal,Libro diario,0
|
||||
odt,account.move.general_journal,0,Journal Entry:,Asiento de diario:,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:,1
|
||||
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:,,0
|
||||
odt,account.move.general_journal,0,User:,Usuario:,0
|
||||
selection,"account.account,kind",0,Expense,Gasto,0
|
||||
selection,"account.account,kind",0,Other,Otro,0
|
||||
selection,"account.account,kind",0,Payable,Por pagar,0
|
||||
@@ -682,12 +687,6 @@ selection,"account.fiscalyear,state",0,Close,Cerrar,0
|
||||
selection,"account.fiscalyear,state",0,Open,Abrir,0
|
||||
selection,"account.journal.period,state",0,Close,Cerrar,0
|
||||
selection,"account.journal.period,state",0,Open,Abrir,0
|
||||
selection,"account.move.line,account_kind",0,Expense,Gasto,0
|
||||
selection,"account.move.line,account_kind",0,Other,Otro,0
|
||||
selection,"account.move.line,account_kind",0,Payable,Por pagar,0
|
||||
selection,"account.move.line,account_kind",0,Receivable,Por cobrar,0
|
||||
selection,"account.move.line,account_kind",0,Revenue,Ingreso,0
|
||||
selection,"account.move.line,account_kind",0,View,Vista,0
|
||||
selection,"account.move.line,move_state",0,Draft,Borrador,0
|
||||
selection,"account.move.line,move_state",0,Posted,Confirmado,0
|
||||
selection,"account.move.line,state",0,Draft,Borrador,0
|
||||
@@ -698,7 +697,7 @@ selection,"account.period,state",0,Close,Cerrado,0
|
||||
selection,"account.period,state",0,Open,Abierto,0
|
||||
selection,"account.period,type",0,Adjustment,Ajuste,0
|
||||
selection,"account.period,type",0,Standard,Estándar,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Por año fiscal,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Por ejercicio fiscal,0
|
||||
selection,"account.tax.open_chart_code.init,method",0,By Periods,Por períodos,0
|
||||
selection,"account.tax.template,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax.template,type",0,None,Ninguno,0
|
||||
@@ -722,7 +721,7 @@ view,account.account.open_aged_balance.init,0,Open Aged Balance,Abrir saldo venc
|
||||
view,account.account.open_aged_balance.init,0,Terms,Términos,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Abrir balance general,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Account,Abrir plan contable,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Abrir plan contable,1
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Abrir plan contable,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Abrir estado de resultados,0
|
||||
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Abrir balance de un tercero,0
|
||||
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimir libro mayor,0
|
||||
@@ -735,19 +734,21 @@ view,account.account.type,0,Balance Sheet,Balance general,0
|
||||
view,account.account.type,0,Income Statement,Estado de pérdidas y ganancias,0
|
||||
view,account.account.type.template,0,Account Types Templates,Plantillas de tipo de cuenta,0
|
||||
view,account.account.type.template,0,Account Type Template,Plantilla de tipo de cuenta,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,,0
|
||||
view,account.account.update_chart_account.init,0,Update Chart of Account,Actualizar plan contable,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account,Actualizar plan contable,0
|
||||
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,La actualización del plan contable finalizó correctamente,0
|
||||
view,account.fiscalyear,0,Are you sure to close fiscal year?,¿Está seguro que quiere cerrar el ejercicio fiscal?,0
|
||||
view,account.fiscalyear,0,Close,Cerrar,0
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Cerrar Año Fiscal,1
|
||||
view,account.fiscalyear,0,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
view,account.fiscalyear,0,Create 3 Months Periods,Crear períodos trimestrales,0
|
||||
view,account.fiscalyear,0,Create Monthly Periods,Crear períodos mensuales,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Año fiscal,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Años fiscales,0
|
||||
view,account.fiscalyear,0,Fiscal Year,Ejercicio fiscal,0
|
||||
view,account.fiscalyear,0,Fiscal Years,Ejercicios fiscales,0
|
||||
view,account.fiscalyear,0,Periods,Períodos,0
|
||||
view,account.fiscalyear,0,Re-Open,Reabrir,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,,0
|
||||
view,account.fiscalyear,0,Re-Open Fiscal Year,Reabrir ejercicio fiscal,0
|
||||
view,account.fiscalyear,0,Sequences,Secuencias,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cerrar año fiscal,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cerrar ejercicio fiscal,0
|
||||
view,account.journal,0,General Information,Información general,0
|
||||
view,account.journal,0,Journal,Diario,0
|
||||
view,account.journal,0,Journals,Diarios,0
|
||||
@@ -759,20 +760,20 @@ view,account.journal.view,0,Journal View,Vista de diario,0
|
||||
view,account.journal.view,0,Journal Views,Vistas de diarios,0
|
||||
view,account.journal.view,0,View Column,Ver columna,0
|
||||
view,account.journal.view,0,View Columns,Ver columnas,0
|
||||
view,account.move,0,Account Move,Asiento de cuenta,0
|
||||
view,account.move,0,Account Moves,Asientos de cuenta,0
|
||||
view,account.move,0,Account Move,Asiento contable,0
|
||||
view,account.move,0,Account Moves,Asientos contables,0
|
||||
view,account.move,0,Draft,Borrador,0
|
||||
view,account.move,0,Post,Confirmar,0
|
||||
view,account.move.line,0,Account Move Line,Línea de asiento de cuenta,0
|
||||
view,account.move.line,0,Account Move Lines,Líneas de asiento de cuenta,0
|
||||
view,account.move.line,0,Account Move Line,Línea de asiento contable,0
|
||||
view,account.move.line,0,Account Move Lines,Líneas de asiento contable,0
|
||||
view,account.move.line,0,Credit,Haber,0
|
||||
view,account.move.line,0,Debit,Debe,0
|
||||
view,account.move.line,0,General Information,Información general,0
|
||||
view,account.move.line,0,Optional Information,Información opcional,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Abrir libro,0
|
||||
view,account.move.open_journal.ask,0,Open Journal,Abrir diario,0
|
||||
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abrir líneas de conciliación,0
|
||||
view,account.move.print_general_journal.init,0,Print General Journal,Imprimir libro diario,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Pasar a pérdida,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Pérdida,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Conciliación,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Conciliaciones,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Si elimina la conciliación de las líneas, los flujos de trabajo de dichas líneas no serán cancelados.",0
|
||||
@@ -783,7 +784,7 @@ view,account.tax,0,Code,Código,0
|
||||
view,account.tax,0,Credit Note,Abono,0
|
||||
view,account.tax,0,General Information,Información general,0
|
||||
view,account.tax,0,Invoice,Factura,0
|
||||
view,account.tax,0,Refund,Devolución,0
|
||||
view,account.tax,0,Refund,Devolver,0
|
||||
view,account.tax,0,Tax,Impuesto,0
|
||||
view,account.tax,0,Taxes,Impuestos,0
|
||||
view,account.tax.code,0,Tax Code,Código de impuesto,0
|
||||
@@ -795,7 +796,7 @@ 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,,0
|
||||
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,Abrir tabla 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,Plantillas de linea de regla de impuesto,0
|
||||
view,account.tax.rule,0,Tax Rules,Reglas de impuesto,0
|
||||
@@ -813,7 +814,7 @@ view,account.tax.template,0,Refund,Devolución,0
|
||||
view,account.tax.template,0,Taxes,Impuestos,0
|
||||
view,account.tax.template,0,Taxes Templates,Plantillas de impuestos,0
|
||||
view,account.tax.template,0,Tax Template,Plantilla de impuesto,0
|
||||
view,party.party,0,Account,Cuenta,1
|
||||
view,party.party,0,Account,Cuentas,0
|
||||
view,party.party,0,_Accounting,_Contabilidad,0
|
||||
view,party.party,0,Taxes,Impuestos,0
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Crear,0
|
||||
@@ -836,8 +837,9 @@ wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Cancelar,
|
||||
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Cancelar,1
|
||||
wizard_button,"account.account.update_chart_account,init,update_account",0,Ok,Aceptar,1
|
||||
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.update_chart_account,init,start",0,Ok,Aceptar,0
|
||||
wizard_button,"account.account.update_chart_account,start,end",0,Ok,Aceptar,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Cerrar,0
|
||||
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Cancelar,0
|
||||
|
||||
|
Reference in New Issue
Block a user