merge
This commit is contained in:
Cédric Krier committed
commit
fa8b70dd3f
2 files changed
+715
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@@ -25,5 +25,6 @@
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'translation': [
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'fr_FR.csv',
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'de_DE.csv',
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'es_ES.csv',
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],
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}
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@@ -0,0 +1,714 @@
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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 account that have children!,No puede borrar una cuenta con hijos!,0
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error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Los diferidos deben ser únicos por cuenta y año 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 diferidas,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,No puede definir términos que se sobrelapen,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 se ha definido un año 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 movimientos autorizados,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 el 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 2 años fiscales sobrelapados!,0
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error,account.fiscalyear,0,You can not re-open a fiscal year until there is youngest fiscal year closed!,No puede reabrir un año fiscal hasta que el año fiscal más joven sea cerrado!,0
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error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Debe tener una secuencia de autorización por cada año fiscal!,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 movimientos!,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 de 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,Code must be unique!,El código debe ser único!,0
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error,account.move,0,"You can not create lines on account
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from different company in the same move!",No puede crear líneas en la cuenta,0
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error,account.move,0,"You can not create more than one move per period
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in centralized journal!",No puede crear más de un movimiento por período,0
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error,account.move,0,You can not create move with date outside the period!,No puede crear movimientos fuera del período!,0
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error,account.move,0,You can not delete posted move!,No puede borrar un movimiento autorizado!,0
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error,account.move,0,You can not modify a posted move in this journal!,No puede modificar un movimiento autorizado en este diario!,0
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error,account.move,0,You can not post an empty move!,No puede colocar un movimiento vacío!,0
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error,account.move,0,You can not post a unbalanced move!,No puede colocar un movimiento desbalanceado!,0
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error,account.move.line,0,Amount Second Currency must be positive!,El valor en la Moneda Secundaria debe ser positivo!,0
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error,account.move.line,0,No journal defined!,No se ha definido un diario!,0
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error,account.move.line,0,Wrong credit/debit values!,Valores erróneos de crédito/debito!,0
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error,account.move.line,0,wrong_debit_credit,débito_crédito_errado,0
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error,account.move.line,0,You can not add/modify lines in a closed journal period!,No puede adicionar/modificar líneas de un diario de un período cerrado!,0
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error,account.move.line,0,"You can not create move line
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on view/inactive account!",No puede crear líneas de movimientos,0
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error,account.move.line,0,You can not modify line from a posted move!,No puede modificar la línea de un movimiento autorizado,0
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error,account.move.line,0,You can not modify reconciled line!,No puede modificar una línea conciliada!,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, o sean válidas, o en la misma cuenta, o en una cuenta por conciliar, o 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 move in the period,No puede cambiar el movimiento autorizado si ya hay un movimiento autorizado en este período,0
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error,account.period,0,You can not close a period with non posted moves!,No puede cerrar períodos con movimientos por autorizar!,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 2 periods that overlaps!,No puede haber 2 períodos sobrelapados!,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 movimientos!,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 de un año fiscal cerrado!,0
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error,account.period,0,You must have different post move sequence per fiscal year!,Debe tener una secuencia de autorización por cada año fiscal!,0
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error,account.tax.code,0,You can not create recursive tax code!,No puede crear un código de impuesto recursivo!,0
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error,account.tax.code.template,0,You can not create recursive tax code!,No puede crear un código de impuesto recursivo!,0
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error,account.tax.group,0,Code must be unique!,El código debe ser único!,0
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field,"account.account,active",0,Active,Activo,0
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||||
field,"account.account,balance",0,Balance,Balance,0
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||||
field,"account.account,childs",0,Childs,Hij@s,0
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field,"account.account,code",0,Code,Código,0
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||||
field,"account.account,company",0,Company,Compañía,0
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||||
field,"account.account,complete_name",0,Code - Name,Código - Nombre,0
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||||
field,"account.account.create_chart_account.account,account_template",0,Account Template,Plantilla de Cuenta,0
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||||
field,"account.account.create_chart_account.account,company",0,Company,Compañía,0
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||||
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Cuenta Por Pagar Predeterminada,0
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||||
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Cuenta por Cobrar Predeterminada,0
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||||
field,"account.account.create_chart_account.properties,company",0,Company,Compañía,0
|
||||
field,"account.account,credit",0,Credit,Crédito,0
|
||||
field,"account.account,currency",0,Currency,Moneda,0
|
||||
field,"account.account,currency_digits",0,Currency Digits,Manejo de Moneda,0
|
||||
field,"account.account,debit",0,Debit,Débito,0
|
||||
field,"account.account,deferral",0,Deferral,Diferidos,0
|
||||
field,"account.account.deferral,account",0,Account,Cuenta,0
|
||||
field,"account.account.deferral,credit",0,Credit,Crédito,0
|
||||
field,"account.account.deferral,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.account.deferral,debit",0,Debit,Débito,0
|
||||
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account,deferrals",0,Deferrals,Diferidos,0
|
||||
field,"account.account,kind",0,Kind,Clase,0
|
||||
field,"account.account,left",0,Left,Izquierda,0
|
||||
field,"account.account,name",0,Name,Nombre,0
|
||||
field,"account.account,note",0,Note,Nota,0
|
||||
field,"account.account.open_aged_balance.init,balance_type",0,Type,Tipo,0
|
||||
field,"account.account.open_aged_balance.init,company",0,Company,Compañía,0
|
||||
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Movimiento 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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||||
field,"account.account.open_aged_balance.init,term3",0,Third Term,Tercer Término,0
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||||
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,Compañía,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,Movimiento 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,posted",0,Posted Move,Movimiento Confirmado,0
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||||
field,"account.account.open_income_statement.init,company",0,Company,Compañía,0
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||||
field,"account.account.open_income_statement.init,end_period",0,End Period,Final de Período,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,posted",0,Posted Move,Movimiento 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,Compañía,0
|
||||
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,posted",0,Posted Move,Movimiento 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,Compañía,0
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||||
field,"account.account.print_general_ledger.init,end_period",0,End Period,Final de Período,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,posted",0,Posted Move,Movimiento 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,Compañía,0
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||||
field,"account.account.print_trial_balance.init,end_period",0,End Period,Final de Período,0
|
||||
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Año Fiscal,0
|
||||
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Período Inicial,0
|
||||
field,"account.account,reconcile",0,Reconcile,Conciliar,0
|
||||
field,"account.account,right",0,Right,Derecha,0
|
||||
field,"account.account,second_currency",0,Secondary currency,Moneda secundaria,0
|
||||
field,"account.account,taxes",0,Default Taxes,Impuestos Predeterminados,0
|
||||
field,"account.account.template,childs",0,Childs,Hij@s,0
|
||||
field,"account.account.template,code",0,Code,Código,0
|
||||
field,"account.account.template,complete_name",0,Code - Name,Código - Nombre,0
|
||||
field,"account.account.template,deferral",0,Deferral,Diferido,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
|
||||
field,"account.account.template,reconcile",0,Reconcile,Conciliar,0
|
||||
field,"account.account.template,taxes",0,Default Taxes,Impuestos Predeterminados,0
|
||||
field,"account.account.template,type",0,Type,Tipo,0
|
||||
field,"account.account,type",0,Type,Tipo,0
|
||||
field,"account.account.type,amount",0,Amount,Cantidad,0
|
||||
field,"account.account.type,balance_sheet",0,Balance Sheet,Hoja de Balance,0
|
||||
field,"account.account.type,childs",0,Childs,Hij@s,0
|
||||
field,"account.account.type,company",0,Company,Compañía,0
|
||||
field,"account.account.type,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.account.type,display_balance",0,Display Balance,Mostrar Balance,0
|
||||
field,"account.account.type,income_statement",0,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
field,"account.account.type,name",0,Name,Nombre,0
|
||||
field,"account.account.type,parent",0,Parent,Padre,0
|
||||
field,"account.account.type,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Hoja de Balance,0
|
||||
field,"account.account.type.template,childs",0,Childs,Hij@s,0
|
||||
field,"account.account.type.template,display_balance",0,Display Balance,Mostrar Balance,0
|
||||
field,"account.account.type.template,income_statement",0,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
field,"account.account.type.template,name",0,Name,Nombre,0
|
||||
field,"account.account.type.template,parent",0,Parent,Padre,0
|
||||
field,"account.account.type.template,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Año 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,Compañía,0
|
||||
field,"account.fiscalyear,end_date",0,Ending Date,Fecha de Finalización,0
|
||||
field,"account.fiscalyear,name",0,Name,Nombre,0
|
||||
field,"account.fiscalyear,periods",0,Periods,Períodos,0
|
||||
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Confirmar Secuencia de Movimiento,0
|
||||
field,"account.fiscalyear,start_date",0,Starting Date,Fecha de Inicio,0
|
||||
field,"account.fiscalyear,state",0,State,Estado,0
|
||||
field,"account.journal,active",0,Active,Activo,0
|
||||
field,"account.journal,centralised",0,Centralised counterpart,Contraparte centralizada,0
|
||||
field,"account.journal,code",0,Code,Código,0
|
||||
field,"account.journal,credit_account",0,Default Credit Account,Cuenta Crédito Predeterminada,0
|
||||
field,"account.journal,debit_account",0,Default Debit Account,Cuenta Débito 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,Ícono,0
|
||||
field,"account.journal.period,journal",0,Journal,Diario,0
|
||||
field,"account.journal.period,name",0,Name,Nombre,0
|
||||
field,"account.journal.period,period",0,Period,Período,0
|
||||
field,"account.journal.period,state",0,State,Estado,0
|
||||
field,"account.journal,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.journal,type",0,Type,Tipo,0
|
||||
field,"account.journal.type,code",0,Code,Código,0
|
||||
field,"account.journal.type,name",0,Name,Nombre,0
|
||||
field,"account.journal,update_posted",0,Allow cancelling moves,Permitir cancelar movimientos,0
|
||||
field,"account.journal,view",0,View,Vista,0
|
||||
field,"account.journal.view.column,field",0,Field,Campo,0
|
||||
field,"account.journal.view.column,name",0,Name,Nombre,0
|
||||
field,"account.journal.view.column,readonly",0,Readonly,Sólo lectura,0
|
||||
field,"account.journal.view.column,required",0,Required,Requerido,0
|
||||
field,"account.journal.view,columns",0,Columns,Columnas,0
|
||||
field,"account.journal.view.column,sequence",0,Sequence,Secuencia,0
|
||||
field,"account.journal.view.column,view",0,View,Vista,0
|
||||
field,"account.journal.view,name",0,Name,Nombre,0
|
||||
field,"account.move,centralised_line",0,Centralised Line,Línea Centralizada,0
|
||||
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,Tipo 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 Moneda Secundaria,0
|
||||
field,"account.move.line,blocked",0,Litigation,Litigio,0
|
||||
field,"account.move.line,credit",0,Credit,Crédito,0
|
||||
field,"account.move.line,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.move.line,date",0,Effective Date,Fecha Efectiva,0
|
||||
field,"account.move.line,debit",0,Debit,Débito,0
|
||||
field,"account.move.line,journal",0,Journal,Diario,0
|
||||
field,"account.move.line,maturity_date",0,Maturity Date,Fecha de Maduración,0
|
||||
field,"account.move.line,move",0,Move,Movimiento,0
|
||||
field,"account.move.line,move_state",0,Move State,Estado del Movimiento,0
|
||||
field,"account.move.line,name",0,Name,Nombre,0
|
||||
field,"account.move.line,party",0,Party,Tercero,0
|
||||
field,"account.move.line,period",0,Period,Período,0
|
||||
field,"account.move.line,reconciliation",0,Reconciliation,Conciliación,0
|
||||
field,"account.move.line,reference",0,Reference,Referencia,0
|
||||
field,"account.move,lines",0,Lines,Líneas,0
|
||||
field,"account.move.line,second_currency",0,Second Currency,Segunda Moneda,0
|
||||
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Dígitos de Moneda Secundaria,0
|
||||
field,"account.move.line,state",0,State,Estado,0
|
||||
field,"account.move.line,tax_lines",0,Tax Lines,Líneas de Impuestos,0
|
||||
field,"account.move,name",0,Name,Nombre,0
|
||||
field,"account.move.open_journal.ask,journal",0,Journal,Diario,0
|
||||
field,"account.move.open_journal.ask,period",0,Period,Período,0
|
||||
field,"account.move.open_reconcile_lines.init,account",0,Account,Cuenta,0
|
||||
field,"account.move,period",0,Period,Período,0
|
||||
field,"account.move,post_date",0,Post Date,Fecha de Confirmación,0
|
||||
field,"account.move.print_general_journal.init,company",0,Company,Compañía,0
|
||||
field,"account.move.print_general_journal.init,from_date",0,From Date,Fecha Inicial,0
|
||||
field,"account.move.print_general_journal.init,posted",0,Posted Move,Movimiento Confirmado,0
|
||||
field,"account.move.print_general_journal.init,to_date",0,To Date,A la Fecha,0
|
||||
field,"account.move.reconcile_lines.writeoff,account",0,Account,Cuenta,0
|
||||
field,"account.move.reconcile_lines.writeoff,date",0,Date,Fecha,0
|
||||
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Diario,0
|
||||
field,"account.move.reconciliation,lines",0,Lines,Líneas,0
|
||||
field,"account.move.reconciliation,name",0,Name,Nombre,0
|
||||
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,name",0,Name,Nombre,0
|
||||
field,"account.period,post_move_sequence",0,Post Move Sequence,Confirmar Secuencia de Movimiento,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
|
||||
field,"account.tax,active",0,Active,Activo,0
|
||||
field,"account.tax,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax,childs",0,Childs,Hij@s,0
|
||||
field,"account.tax.code,active",0,Active,Activo,0
|
||||
field,"account.tax.code,childs",0,Childs,Hij@s,0
|
||||
field,"account.tax.code,code",0,Code,Código,0
|
||||
field,"account.tax.code,company",0,Company,Compañía,0
|
||||
field,"account.tax.code,currency_digits",0,Currency Digits,Dígitos de Moneda,0
|
||||
field,"account.tax.code,name",0,Name,Nombre,0
|
||||
field,"account.tax.code,parent",0,Parent,Padre,0
|
||||
field,"account.tax.code,sum",0,Sum,Suma,0
|
||||
field,"account.tax.code.template,account",0,Account Template,Plantilla de Cuenta,0
|
||||
field,"account.tax.code.template,childs",0,Childs,Hij@s,0
|
||||
field,"account.tax.code.template,code",0,Code,Código,0
|
||||
field,"account.tax.code.template,name",0,Name,Nombre,0
|
||||
field,"account.tax.code.template,parent",0,Parent,Padre,0
|
||||
field,"account.tax,company",0,Company,Compañía,0
|
||||
field,"account.tax,credit_note_account",0,Credit Note Account,Cuenta de Nota Crédito,0
|
||||
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Código Base de Nota Crédito,0
|
||||
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signo Base de Nota Crédito,0
|
||||
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Código de Impuesto de Nota Crédito,0
|
||||
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signo de Impuesto de Nota Crédito,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
|
||||
field,"account.tax.group,name",0,Name,Nombre,0
|
||||
field,"account.tax,invoice_account",0,Invoice Account,Cuenta de Factura,0
|
||||
field,"account.tax,invoice_base_code",0,Invoice Base Code,Código Base de Factura,0
|
||||
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signo Base de Factura,0
|
||||
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Código de Impuesto para Factura,0
|
||||
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signo de Impuesto de Factura,0
|
||||
field,"account.tax.line,amount",0,Amount,Cantidad,0
|
||||
field,"account.tax.line,code",0,Code,Código,0
|
||||
field,"account.tax.line,move_line",0,Move Line,Línea de Movimiento,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,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
|
||||
field,"account.tax,percentage",0,Percentage,Porcentaje,0
|
||||
field,"account.tax,refund_account",0,Refund Account,Cuenta de Devolución,0
|
||||
field,"account.tax,refund_base_code",0,Refund Base Code,Código Base de Devolución,0
|
||||
field,"account.tax,refund_base_sign",0,Refund Base Sign,Signo Base de Devolución,0
|
||||
field,"account.tax,refund_tax_code",0,Refund Tax Code,Código de Impuesto de Devolución,0
|
||||
field,"account.tax,refund_tax_sign",0,Refund Tax Sign,Signo de Impuesto de Devolución,0
|
||||
field,"account.tax,sequence",0,Sequence,Secuencia,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,Childs,Hij@s,0
|
||||
field,"account.tax.template,credit_note_account",0,Credit Note Account,Cuenta de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Código Base de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Signo Base de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Código de Impuesto de Nota Crédito,0
|
||||
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signo de Impuesto de Nota Crédito,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_base_code",0,Invoice Base Code,Código Base de Factura,0
|
||||
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signo Base de Factura,0
|
||||
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Código de Impuesto para Factura,0
|
||||
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signo de Impuesto de Factura,0
|
||||
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,refund_account",0,Refund Account,Cuenta de Devolución,0
|
||||
field,"account.tax.template,refund_base_code",0,Refund Base Code,Código Base de Devolución,0
|
||||
field,"account.tax.template,refund_base_sign",0,Refund Base Sign,Signo Base de Devolución,0
|
||||
field,"account.tax.template,refund_tax_code",0,Refund Tax Code,Código de Impuesto de Devolución,0
|
||||
field,"account.tax.template,refund_tax_sign",0,Refund Tax Sign,Signo de Impuesto de Devolución,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
|
||||
field,"relationship.party,account_payable",0,Account Payable,Cuenta por Pagar,0
|
||||
field,"relationship.party,account_receivable",0,Account Receivable,Cuenta Por Cobrar,0
|
||||
field,"relationship.party,payable",0,Payable,Por Pagar,0
|
||||
field,"relationship.party,payable_today",0,Payable Today,Por Pagar Hoy,0
|
||||
field,"relationship.party,receivable",0,Receivable,Por Cobrar,0
|
||||
field,"relationship.party,receivable_today",0,Receivable Today,Por Cobrar Hoy,0
|
||||
field,"relationship.party,supplier_vat",0,Supplier VAT,VAT de Proveedor,0
|
||||
field,"relationship.party,vat",0,VAT,VAT,0
|
||||
help,"account.account.open_aged_balance.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account.open_balance_sheet.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account.open_chart_account.init,fiscalyear",0,Keep empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
|
||||
help,"account.account.open_chart_account.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account.open_income_statement.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account.open_third_party_balance.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account.print_general_ledger.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account.print_trial_balance.init,posted",0,Only posted move,Solamente sobre movimientos hechos,0
|
||||
help,"account.account,reconcile",0,"Check if the account can be used
|
||||
for reconciliation.",Revisar si la cuenta puede usarse,0
|
||||
help,"account.account,second_currency",0,"Force all moves for this account
|
||||
to have this secondary currency.",Forzar todos los movimientos para esta cuenta,0
|
||||
help,"account.account,taxes",0,"Default tax for manual encoding move lines
|
||||
for journal type: ""expense"" and ""revenue""",Impuestos Predeterminados para los movimientos de líneas,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,El valor expresado en la moneda 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,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 de cuentas por pagar y cuentas por cobrar.,0
|
||||
help,"account.move.line,second_currency",0,The second currency,La segunda moneda,0
|
||||
help,"account.move.print_general_journal.init,posted",0,Only posted move,Solamente sobre 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_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
|
||||
help,"account.tax,invoice_account",0,Keep 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,Usualmente 1 o -1,0
|
||||
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax.open_chart_code.init,fiscalyear",0,Keep empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
|
||||
help,"account.tax.open_chart_code.init,periods",0,Keep 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,refund_account",0,Keep empty to use the default refund account,Dejar vacío para usar la cuenta predeterminada de devolución,0
|
||||
help,"account.tax,refund_base_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax,refund_tax_sign",0,Usualy 1 or -1,Usualmente 1 o -1,0
|
||||
help,"account.tax,sequence",0,Use to order the taxes,Usar para ordenar los impuestos,0
|
||||
help,"relationship.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,"relationship.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.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_revenue,Main Revenue,Ganancia Principal,0
|
||||
model,"account.account.template,name",account_template_tax,Main Tax,Principal de Impuestos,0
|
||||
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan de Cuentas Mínimo,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
|
||||
model,"account.account.type.template,name",account_type_template_liability_current,Current,Actual,0
|
||||
model,"account.account.type.template,name",account_type_template_equity,Equity,Patrimonio,0
|
||||
model,"account.account.type.template,name",account_type_template_expense,Expense,Gasto,0
|
||||
model,"account.account.type.template,name",account_type_template_income,Income,Ingreso,0
|
||||
model,"account.account.type.template,name",account_type_template_liability,Liability,Pasivo,0
|
||||
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,A largo plazo,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,A largo plazo,0
|
||||
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Tipo de Cuenta de Plan Mínimo,0
|
||||
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Desbalance,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Por Pagar,0
|
||||
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,Utilidad,0
|
||||
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Impuesto,0
|
||||
model,"account.journal,name",journal_cash,Cash,Efectivo,0
|
||||
model,"account.journal,name",journal_expense,Expense,Gasto,0
|
||||
model,"account.journal,name",journal_revenue,Revenue,Ganancia,0
|
||||
model,"account.journal,name",journal_stock,Stock,Stock,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",journal_type_revenue,Revenue,Ganancia,0
|
||||
model,"account.journal.type,name",journal_type_situation,Situation,Situación,0
|
||||
model,"account.tax.group,name",tax_group_none,None,Ninguno,0
|
||||
model,"account.tax.group,name",tax_group_vat,VAT,VAT,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
|
||||
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 Cuentas,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",report_aged_balance,Aged Balance,Balance Antiguo,0
|
||||
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Hoja de Balance,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 Libros - 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 de una Plantilla,0
|
||||
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Años Fiscales,0
|
||||
model,"ir.action,name",report_general_journal,General Journal,Libro General,0
|
||||
model,"ir.action,name",report_general_ledger,General Ledger,Diario General,0
|
||||
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
model,"ir.action,name",act_journal_form,Journals,Diarios,0
|
||||
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_period_form,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.action,name",act_journal_type_form,Journal Types,Tipos de Diarios,0
|
||||
model,"ir.action,name",act_journal_view_form,Journal Views,Vistas de Diarios,0
|
||||
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Abrir Balance Antiguo,0
|
||||
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Abrir Hoja de Balance,0
|
||||
model,"ir.action,name",act_open_chart_account,Open Chart of Account,Abrir Plan de Cuentas,0
|
||||
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Abrir Tabla de Códigos de Impuestos,0
|
||||
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Estados de Cuenta abiertos de Ingresos,0
|
||||
model,"ir.action,name",act_open_journal,Open Journal,Abrir Libro,0
|
||||
model,"ir.action,name",act_open_account,Open Move Account,Abrir Cuenta de Movimiento,0
|
||||
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Abrir Líneas de Conciliación,0
|
||||
model,"ir.action,name",act_open_tax_code,Open Tax Code,Abrir Código de Impuesto,0
|
||||
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Abrir Balance de un Tercero,0
|
||||
model,"ir.action,name",act_period_form,Periods,Períodos,0
|
||||
model,"ir.action,name",act_period_form2,Periods,Períodos,0
|
||||
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Imprimir Libro General,0
|
||||
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Imprimir Libro General,0
|
||||
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Imprimir Balance de Prueba,0
|
||||
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Líneas Conciliadas,0
|
||||
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Re-abrir Libros - Períodos,0
|
||||
model,"ir.action,name",act_reopen_period,Re-Open Periods,Re-abrir Períodos,0
|
||||
model,"ir.action,name",act_tax_code_form,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_code_tree,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Códigos de Impuesto,0
|
||||
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Plantillas de Códigos de Impuesto,0
|
||||
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_line_form,Tax Lines,Líneas 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
|
||||
model,"ir.ui.menu,name",menu_move_form,Account Moves,Movimientos de Cuenta,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 Cuentas,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_aged_balance,Aged Balance,Balance Antiguo,0
|
||||
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Hoja de Balance,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_journal_period_form,Close Journals - Periods,Cerrar Libros - 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 de una Plantilla,0
|
||||
model,"ir.ui.menu,name",menu_entries,Entries,Entradas,0
|
||||
model,"ir.ui.menu,name",menu_account,Financial Management,Manejo Financiero,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_open_income_statement,Income Statement,Estado de Cuenta de Ingresos,0
|
||||
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_form,Journals,Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
|
||||
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Tipos de Diarios,0
|
||||
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vistas de Diarios,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Account,Abrir Plan de Cuentas,0
|
||||
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Abrir Tabla de Códigos de Impuestos,0
|
||||
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Abrir Libro,0
|
||||
model,"ir.ui.menu,name",menu_period_form,Periods,Períodos,0
|
||||
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimir Libro General,0
|
||||
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimir Libro General,0
|
||||
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimir Balance de Prueba,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_reporting,Reporting,Reportes,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
|
||||
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Plantillas de Códigos de Impuesto,0
|
||||
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_third_party_balance,Third Party Balance,Balance de Tercero,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,Party,Tercero,0
|
||||
odt,account.account.aged_balance,0,Total,Total,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,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.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,Third Party Balance,Balance de Tercero,0
|
||||
odt,account.account.third_party_balance,0,Total,Total,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,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.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
|
||||
odt,account.move.general_journal,0,From Date:,Fecha Inicial,0
|
||||
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,Reference:,Referencia:,0
|
||||
odt,account.move.general_journal,0,To Date:,A la Fecha:,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
|
||||
selection,"account.account,kind",0,Receivable,Por Cobrar,0
|
||||
selection,"account.account,kind",0,Revenue,Utilidad,0
|
||||
selection,"account.account,kind",0,View,Vista,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Ambos,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Cliente,0
|
||||
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Proveedor,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Day,Día,0
|
||||
selection,"account.account.open_aged_balance.init,unit",0,Month,Mes,0
|
||||
selection,"account.account.template,kind",0,Expense,Gastos,0
|
||||
selection,"account.account.template,kind",0,Other,Otro,0
|
||||
selection,"account.account.template,kind",0,Payable,Por Pagar,0
|
||||
selection,"account.account.template,kind",0,Receivable,Por Cobrar,0
|
||||
selection,"account.account.template,kind",0,Revenue,Utilidad,0
|
||||
selection,"account.account.template,kind",0,View,Vista,0
|
||||
selection,"account.account.type,display_balance",0,Credit - Debit,Crédito - Débito,0
|
||||
selection,"account.account.type,display_balance",0,Debit - Credit,Débito - Crédito,0
|
||||
selection,"account.account.type.template,display_balance",0,Credit - Debit,Crédito - Débito,0
|
||||
selection,"account.account.type.template,display_balance",0,Debit - Credit,Débito - Crédito,0
|
||||
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,Ganancia,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
|
||||
selection,"account.move.line,state",0,Valid,Válido,0
|
||||
selection,"account.move,state",0,Draft,Borrador,0
|
||||
selection,"account.move,state",0,Posted,Confirmado,0
|
||||
selection,"account.period,state",0,Close,Cerrar,0
|
||||
selection,"account.period,state",0,Open,Abrir,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 Periods,Por períodos,0
|
||||
selection,"account.tax.template,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax.template,type",0,None,Ninguno,0
|
||||
selection,"account.tax.template,type",0,Percentage,Porcentaje,0
|
||||
selection,"account.tax,type",0,Fixed,Fijo,0
|
||||
selection,"account.tax,type",0,None,Ninguno,0
|
||||
selection,"account.tax,type",0,Percentage,Porcentaje,0
|
||||
view,account.account,0,Account,Cuenta,0
|
||||
view,account.account,0,Accounts,Cuentas,0
|
||||
view,account.account,0,Deferrals,Diferidos,0
|
||||
view,account.account,0,General Information,Información General,0
|
||||
view,account.account,0,Notes,Notas,0
|
||||
view,account.account.create_chart_account.account,0,Create Chart of Account,Crear Plan Contable,0
|
||||
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,al seleccionar una plantilla de cuentas contables.,0
|
||||
view,account.account.create_chart_account.init,0,Create Chart of Account,Crear Plan Contable,0
|
||||
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Ahora puede crear un plan contable para su compañía,0
|
||||
view,account.account.create_chart_account.properties,0,Create Default Properties,Crear Propiedades predeterminadas,0
|
||||
view,account.account.deferral,0,Account Deferral,Cuenta de Diferido,0
|
||||
view,account.account.deferral,0,Account Deferrals,Cuenta de Diferidos,0
|
||||
view,account.account.open_aged_balance.init,0,Open Aged Balance,Abrir Balance Antiguo,0
|
||||
view,account.account.open_aged_balance.init,0,Terms,Términos,0
|
||||
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Abrir Hoja de Balance,0
|
||||
view,account.account.open_chart_account.init,0,Open Chart of Account,Abrir Plan de Cuentas,0
|
||||
view,account.account.open_income_statement.init,0,Open Income Statement,Estado de cuenta abierto de Ingresos,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 General,0
|
||||
view,account.account.print_trial_balance.init,0,Print Trial Balance,Imprimir Balance de Prueba,0
|
||||
view,account.account.template,0,Account Template,Plantilla de Cuenta,0
|
||||
view,account.account.template,0,Account Templates,Plantillas de Cuenta,0
|
||||
view,account.account.type,0,Account Type,Tipo de Cuenta,0
|
||||
view,account.account.type,0,Account Types,Tipos de Cuenta,0
|
||||
view,account.account.type,0,Balance Sheet,Hoja de Balance,0
|
||||
view,account.account.type,0,Income Statement,Estado de cuenta de Ingreso,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.fiscalyear,0,Close,Cerrar,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,Periods,Períodos,0
|
||||
view,account.fiscalyear,0,Re-Open,Re-abrir,0
|
||||
view,account.fiscalyear,0,Sequences,Secuencias,0
|
||||
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cerrar Año 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
|
||||
view,account.journal.period,0,Journal - Period,Diario - Período,0
|
||||
view,account.journal.period,0,Journals - Periods,Diarios - Períodos,0
|
||||
view,account.journal.type,0,Journal Type,Tipo de Diario,0
|
||||
view,account.journal.type,0,Journal Types,Tipos de Diarios,0
|
||||
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,Movimiento de Cuenta,0
|
||||
view,account.move,0,Account Moves,Movimientos de Cuenta,0
|
||||
view,account.move,0,Draft,Borrador,0
|
||||
view,account.move,0,Post,Confirmar,0
|
||||
view,account.move.line,0,Account Move Line,Movimiento de Línea de Cuenta,0
|
||||
view,account.move.line,0,Account Move Lines,Líneas de Movimiento de Cuenta,0
|
||||
view,account.move.line,0,Credit,Crédito,0
|
||||
view,account.move.line,0,Debit,Débito,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_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 General,0
|
||||
view,account.move.reconcile_lines.writeoff,0,Write-Off,Exento,0
|
||||
view,account.move.reconciliation,0,Reconciliation,Conciliación,0
|
||||
view,account.move.reconciliation,0,Reconciliations,Conciliación,0
|
||||
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Si elimina la reconciliación de las líneas, los flujos, en esas líneas, no serán cancelados.",0
|
||||
view,account.move.unreconcile_lines.init,0,Unreconcile,Desconciliar,0
|
||||
view,account.period,0,Period,Período,0
|
||||
view,account.period,0,Periods,Períodos,0
|
||||
view,account.tax,0,Code,Código,0
|
||||
view,account.tax,0,Credit Note,Nota de Crédito,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,Tax,Impuesto,0
|
||||
view,account.tax,0,Taxes,Impuestos,0
|
||||
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.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.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
|
||||
view,account.tax.template,0,Invoice,Factura,0
|
||||
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
|
||||
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Crear,0
|
||||
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Crear,0
|
||||
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Aceptar,0
|
||||
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_chart_account,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_income_statement,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Cancelar,0
|
||||
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.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
|
||||
wizard_button,"account.move.open_journal,ask,open",0,Open,Abierto,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Abrir,0
|
||||
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.print_general_journal,init,print",0,Print,Imprimir,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Conciliar,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Desconciliar,0
|
||||
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Cancelar,0
|
||||
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Abrir,0
|
||||
|
Reference in new issue
Block a user