12407 lines
350 KiB
Plaintext
12407 lines
350 KiB
Plaintext
# Galician translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-11-24 02:52+0000\n"
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"PO-Revision-Date: 2012-05-10 17:59+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"Language-Team: Galician <gl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-25 05:54+0000\n"
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"X-Generator: Launchpad (build 16293)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Sistema de pagos"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr ""
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#. module: account
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#: view:account.unreconcile:0
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msgid "Unreconciliate Transactions"
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msgstr "Romper conciliación das transaccións"
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#. module: account
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#: help:account.tax.code,sequence:0
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msgid ""
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"Determine the display order in the report 'Accounting \\ Reporting \\ "
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"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr ""
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Conciliación da Entrada de Diario"
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#. module: account
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move.line:0
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msgid "Account Statistics"
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msgstr "Estadísticas da conta"
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#. module: account
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#: view:account.invoice:0
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msgid "Proforma/Open/Paid Invoices"
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msgstr ""
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#. module: account
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Residual"
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#. module: account
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#: code:addons/account/account_bank_statement.py:368
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Cobros antiguos ata hoxe"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr "Importar da factura ou do pagamento"
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#. module: account
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#: code:addons/account/account_move_line.py:1153
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#: code:addons/account/account_move_line.py:1236
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#: code:addons/account/account_move_line.py:1303
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#, python-format
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msgid "Bad Account!"
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msgstr ""
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Débito Total"
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#. module: account
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#: view:account.unreconcile:0
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msgid ""
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"If you unreconciliate transactions, you must also verify all the actions "
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"that are linked to those transactions because they will not be disabled"
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msgstr ""
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"Se desfas a conciliación de transaccións, tamén debe comprobar todas as "
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"accións que están vinculados a esas transaccións porque non van ser "
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"desactivadas"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr ""
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
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#, python-format
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msgid "Reconcile"
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msgstr "Conciliar"
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#. module: account
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#: field:account.bank.statement,name:0
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#: field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0
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#: field:account.move,ref:0
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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#: field:cash.box.in,ref:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_view
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to specify lists of columns to display for a type of "
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"journal.\n"
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" </p><p>\n"
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" Journal views determine the way you can record entries in\n"
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" your journal. Select the fields you want to appear in a "
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"journal\n"
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" and determine the sequence in which they will appear.\n"
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" </p><p>\n"
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" On the journal definition form, you can select the view you\n"
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" want to use to display journal items related to this "
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"journal.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr ""
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"Se o campo activo defínese como Falso, permitirá que esconda o prazo do pago "
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"sen eliminalo."
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#. module: account
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#: code:addons/account/account.py:640
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#: code:addons/account/account.py:653
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#: code:addons/account/account.py:656
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#: code:addons/account/account.py:675
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#: code:addons/account/account.py:807
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#: code:addons/account/account.py:1101
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#: code:addons/account/account_invoice.py:776
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#: code:addons/account/account_invoice.py:779
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#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_invoice.py:1510
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:753
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#: code:addons/account/account_move_line.py:762
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#: code:addons/account/account_move_line.py:806
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#: code:addons/account/account_move_line.py:841
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
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#: code:addons/account/wizard/account_invoice_state.py:44
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#: code:addons/account/wizard/account_invoice_state.py:68
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#: code:addons/account/wizard/account_state_open.py:37
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#: code:addons/account/wizard/account_validate_account_move.py:39
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#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
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msgid "Warning!"
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msgstr "¡Atención!"
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#. module: account
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#: code:addons/account/account.py:3179
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
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#, python-format
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msgid ""
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"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
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"which is set after generating opening entries from 'Generate Opening "
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"Entries'."
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msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Conta orixe"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "Facturas creadas nos últimos 15 días"
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#. module: account
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#: field:accounting.report,label_filter:0
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msgid "Column Label"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_move_journal.py:96
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#, python-format
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msgid "Journal: %s"
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msgstr "Diario:% s"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr ""
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#. module: account
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#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an "
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Dá o tipo do diario analítico. Cando precisa para un documento (por exemplo: "
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"Unhafactura) para crear entradas analíticas, OpenERP vai buscar un diario "
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"correspondente do mesmo tipo."
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#. module: account
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#: help:account.tax,account_analytic_collected_id:0
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msgid ""
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"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account "
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"on the invoice tax lines by default."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "Plantillas de impostos"
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#. module: account
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#: help:account.move.line,move_id:0
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msgid "The move of this entry line."
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msgstr "O movemento desta liña de asento."
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#. module: account
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#: model:ir.model,name:account.model_account_tax
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msgid "account.tax"
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msgstr "account.tax"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr "Seleccionar conciliación liña movemento"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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msgstr "Os asentos contables son unha entrada da conciliación."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr "Informes Belgas"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
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msgid "Income View"
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msgstr ""
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#. module: account
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#: help:account.account,user_type:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening "
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"entries."
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msgstr ""
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
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msgid "Next credit note number"
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msgstr ""
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#. module: account
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#: help:account.config.settings,module_account_voucher:0
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msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, "
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"sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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#: model:ir.actions.act_window,name:account.action_view_account_use_model
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#: model:ir.ui.menu,name:account.menu_action_manual_recurring
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msgid "Manual Recurring"
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msgstr "Manual Recorrente"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr "Permitir amortización"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "Seleccione o período para o análise"
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#. module: account
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#: view:account.move.line:0
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msgid "St."
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msgstr "Ext."
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund. \n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely "
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"or\n"
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" partially.\n"
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" </p><p>\n"
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: field:account.journal.column,field:0
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msgid "Field Name"
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msgstr "Nome do Campo"
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr ""
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"Instale os Plans de contas que se corresponden do mellor xeito posible á "
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"contabilidade que necesita a súa compañía en base á do seu país."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "Conta de desconciliación"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr ""
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#. module: account
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "Compra de inmobles"
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#. module: account
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#: help:account.financial.report,style_overwrite:0
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msgid ""
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"You can set up here the format you want this record to be displayed. If you "
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"leave the automatic formatting, it will be computed based on the financial "
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"reports hierarchy (auto-computed field 'level')."
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msgstr ""
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:73
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#, python-format
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msgid "You must define an analytic journal of type '%s'!"
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msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr "Xuño"
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#. module: account
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr ""
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
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msgid ""
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"This view is used by accountants in order to record entries massively in "
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"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
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"Cash Registers, or Customer/Supplier payments."
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msgstr ""
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"Esta vista é usada polos contables para rexistrar asentos masivos en "
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"OpenERP. Os elementos de diario son creados por OpenERP se usa Extractos "
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"bancarios, Rexistros de efectivo, ou os pagamentos do Cliente/Provedor"
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#. module: account
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#: view:account.invoice:0
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#: field:account.invoice,user_id:0
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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msgid "account.tax.template"
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msgstr "account.tax.template"
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#. module: account
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#: view:account.bank.statement:0
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#: view:account.invoice:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: account
|
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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msgstr "account.bank.accounts.wizard"
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||
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#. module: account
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "Fecha de creación"
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#. module: account
|
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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msgstr "Compra de restitución"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr "Situación Apertura/Peche"
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "A moeda usada para engadir declaración"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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msgstr "Conta de Débito por defecto"
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#. module: account
|
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Crédito Total"
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||
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#. module: account
|
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#: help:account.config.settings,module_account_asset:0
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msgid ""
|
||
"This allows you to manage the assets owned by a company or a person.\n"
|
||
" It keeps track of the depreciation occurred on those assets, "
|
||
"and creates account move for those depreciation lines.\n"
|
||
" This installs the module account_asset. If you do not check "
|
||
"this box, you will be able to do invoicing & payments,\n"
|
||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,chart_template_id:0
|
||
#: field:account.fiscal.position.template,chart_template_id:0
|
||
#: field:account.tax.template,chart_template_id:0
|
||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||
msgid "Chart Template"
|
||
msgstr "Plantilla de Plan Contable"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid ""
|
||
"If you select 'Round per line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr "wizard.multi.charts.accounts"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency."
|
||
msgstr "O importe expresado nunha moeda opcional outros."
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Available Coins"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,enable_filter:0
|
||
msgid "Enable Comparison"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,journal_id:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal.cashbox.line,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.model:0
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: code:addons/account/wizard/account_move_journal.py:118
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_id:0
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Diario"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Confirmar las facturas seleccionadas"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr "Obxectivo padre"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "Conta usada neste diario"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,chart_account_id:0
|
||
#: help:account.balance.report,chart_account_id:0
|
||
#: help:account.central.journal,chart_account_id:0
|
||
#: help:account.common.account.report,chart_account_id:0
|
||
#: help:account.common.journal.report,chart_account_id:0
|
||
#: help:account.common.partner.report,chart_account_id:0
|
||
#: help:account.common.report,chart_account_id:0
|
||
#: help:account.general.journal,chart_account_id:0
|
||
#: help:account.partner.balance,chart_account_id:0
|
||
#: help:account.partner.ledger,chart_account_id:0
|
||
#: help:account.print.journal,chart_account_id:0
|
||
#: help:account.report.general.ledger,chart_account_id:0
|
||
#: help:account.vat.declaration,chart_account_id:0
|
||
#: help:accounting.report,chart_account_id:0
|
||
msgid "Select Charts of Accounts"
|
||
msgstr "Seleccione Plans de Contas"
|
||
|
||
#. module: account
|
||
#: sql_constraint:res.company:0
|
||
msgid "The company name must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Factura de restitución"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Li."
|
||
msgstr "Li."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Operacións non conciliadas"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
msgid "Counterpart"
|
||
msgstr "Contrapartida"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "Mapeado do Imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Pechar un ano Fiscal"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||
msgid "The accountant confirms the statement."
|
||
msgstr "O Contable confirma o extracto."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "Trimestral"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid ""
|
||
"If you unreconciliate transactions, you must also verify all the actions "
|
||
"that are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
"Se desfai a transacción de conciliación, tamén debe comprobar as accións que "
|
||
"están ligadas a estas operacións, porque non serán desactivadas"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Secuencias"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified journal does not have any account move entries in draft state for "
|
||
"this period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "Mapeado de Impostos"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "Centralized Journal"
|
||
msgstr "Diario Centralizado"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr "¡A Secuencia Principal debe ser distinta da actual!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#, python-format
|
||
msgid "Current currency is not configured properly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1249
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal.view,name:account.account_journal_bank_view_multi
|
||
msgid "Bank/Cash Journal (Multi-Currency) View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr "Informe das vendas por tipo de conta"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
|
||
msgid ""
|
||
"<p>\n"
|
||
" No journal items found.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1606
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
#: view:account.period.close:0
|
||
msgid "Close Period"
|
||
msgstr "Pechar Período"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Informe de Conta Común de Empresa"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Período de Asientos de Apertura"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr "Período de diario"
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on a centralized journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_analytic_paid_id:0
|
||
msgid ""
|
||
"Set the analytic account that will be used by default on the invoice tax "
|
||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||
"on the invoice tax lines by default."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:297
|
||
#, python-format
|
||
msgid "Receivable Accounts"
|
||
msgstr "Contas de Ventas"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Configure your company bank accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The date of your Journal Entry is not in the defined period! You should "
|
||
"change the date or remove this constraint from the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Informe Libro Maior"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Re-Abrir"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "¿Seguro que queres crear os asentos?"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Print Invoice"
|
||
msgstr "Imprimir Factura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Percent"
|
||
msgstr "Porcentaxe"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Plans Contables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||
#: model:ir.model,name:account.model_project_account_analytic_line
|
||
#, python-format
|
||
msgid "Analytic Entries by line"
|
||
msgstr "Asentos Analíticos por liña"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.financial.report,type:0
|
||
#: field:account.invoice,type:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,type:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "Tipo"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:782
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Liña de Subscripción de Conta"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "A referencia de empresa desta factura."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Supplier Invoices And Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:833
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Desfacer Conciliación"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "Diario Analítico de Conta"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Send by Email"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.central.journal,amount_currency:0
|
||
#: help:account.common.journal.report,amount_currency:0
|
||
#: help:account.general.journal,amount_currency:0
|
||
#: help:account.print.journal,amount_currency:0
|
||
msgid ""
|
||
"Print Report with the currency column if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr "J.C./Nome do Movemento"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Account Code and Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_new
|
||
msgid "created"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "Setembro"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "días"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,nocreate:0
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr "Se está marcada, o novo plan de contas non conterá isto por defecto."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Nova subscripción"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Computation"
|
||
msgstr "Cálculo"
|
||
|
||
#. module: account
|
||
#: field:account.journal.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "Valores"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Media do Atraso a pagar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "Plan de Impostos"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Crear Períodos Trimestrales"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Debido"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_journal_id:0
|
||
msgid "Purchase journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1374
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Approve"
|
||
msgstr "Aprobar"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Total Amount"
|
||
msgstr "Importe Total"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,supplier_invoice_number:0
|
||
msgid "The reference of this invoice as provided by the supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Consolidación"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liability
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:855
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtros extendidos ..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "Centralización de diario"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "Venda de restitución"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Bank statement"
|
||
msgstr "Extracto Bancario"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Liña de Movemento"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid ""
|
||
"If the Tax account is a tax code account, this field will contain the taxed "
|
||
"amount.If the tax account is base tax code, this field will contain the "
|
||
"basic amount(without tax)."
|
||
msgstr ""
|
||
"A conta de impostos é unha conta do código do imposto, este campo contén o "
|
||
"importe do imposto. Se a conta do imposto é un código de imposto de base, "
|
||
"este campo contén o importe de base(sen imposto)."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Purchases"
|
||
msgstr "Compras"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Modelo de Asentos"
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0
|
||
#: report:account.account.balance:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,code:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Código"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Features"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2323
|
||
#: code:addons/account/account_bank_statement.py:423
|
||
#: code:addons/account/account_invoice.py:73
|
||
#: code:addons/account/account_invoice.py:732
|
||
#: code:addons/account/account_move_line.py:174
|
||
#, python-format
|
||
msgid "No Analytic Journal !"
|
||
msgstr "¡Non Diario Analítico!"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
msgid "Partner Balance"
|
||
msgstr "Saldo da Empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" When doing multi-currency transactions, you may loose or "
|
||
"gain\n"
|
||
" some amount due to changes of exchange rate. This menu "
|
||
"gives\n"
|
||
" you a forecast of the Gain or Loss you'd realized if those\n"
|
||
" transactions were ended today. Only for accounts having a\n"
|
||
" secondary currency set.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "Nome da conta."
|
||
|
||
#. module: account
|
||
#: field:account.journal,with_last_closing_balance:0
|
||
msgid "Opening With Last Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Semana de Ano"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Modo Horizontal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:656
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
"journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "Seleccione un ano fiscal para pechar"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Estes tipos son definidos dacordo co seu país. O tipo contén máis "
|
||
"informacións sobre a conta e as súas particularidades."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Refund "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicability Options"
|
||
msgstr "Opciónsd de Aplicabilidade"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "En disputa"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||
msgid "Cash Registers"
|
||
msgstr "Rexistros de Caixa"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_journal_id:0
|
||
msgid "Sale refund journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new cash log.\n"
|
||
" </p><p>\n"
|
||
" A Cash Register allows you to manage cash entries in your "
|
||
"cash\n"
|
||
" journals. This feature provides an easy way to follow up "
|
||
"cash\n"
|
||
" payments on a daily basis. You can enter the coins that are "
|
||
"in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_bank
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: code:addons/account/account.py:3064
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Banco"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Inicio do período"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement"
|
||
msgstr "Confirme o extracto"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Conta de Impostos"
|
||
|
||
#. module: account
|
||
#: help:account.account,foreign_balance:0
|
||
msgid ""
|
||
"Total amount (in Secondary currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr "Imposto de Substitución"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Centralización do Crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||
msgid "Tax Code Templates"
|
||
msgstr "Plantillas códigos de impuestos"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
msgid "Cancel Invoices"
|
||
msgstr "Cancelar Facturas"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Purchases"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,description:0
|
||
#: view:account.tax.code:0
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Código de Imposto"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Taxa de Moedas de Saida"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,chart_template_id:0
|
||
msgid "Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Situación"
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_paid_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"refunds. Leave empty to use the expense account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "# de Transacción"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Entry Label"
|
||
msgstr "Etiqueta asento"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0
|
||
#: help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Referencia do documento que produciu esta factura."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.journal:0
|
||
msgid "Others"
|
||
msgstr "Outros."
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Draft Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "History"
|
||
msgstr "Historial"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: report:account.account.balance:0
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,account_id:0
|
||
#: field:account.move.line.reconcile.select,account_id:0
|
||
#: field:account.move.line.unreconcile.select,account_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0
|
||
msgid "Account"
|
||
msgstr "Conta"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "Incluídas no importe de base"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||
msgid "Entries Analysis"
|
||
msgstr "Análise de asentos"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0
|
||
#: field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr "Nivel"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.account_template_taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:70
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Seleccione un período de inicio e un de final"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Plantillas de Contas"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Search tax template"
|
||
msgstr "Buscar plantilla de imposto"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Conciliar asentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||
#: view:res.company:0
|
||
msgid "Overdue Payments"
|
||
msgstr "Pagos pendentes"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Initial Balance"
|
||
msgstr "Saldo Inicial"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Reset to Draft"
|
||
msgstr "Reiniciar a borrador"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.common.report:0
|
||
msgid "Report Options"
|
||
msgstr "Opcións do informe"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to Close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_prefix:0
|
||
msgid "Invoice sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "Análise de elementos do diario"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partners"
|
||
msgstr "Empresas"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,state:0
|
||
msgid ""
|
||
"When new statement is created the status will be 'Draft'.\n"
|
||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||
"status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Qty"
|
||
msgstr "Cantidade"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Conta de Ventas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Diario Central"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.partner.balance,display_partner:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "Con saldo non é igual a 0"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1500
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Search Taxes"
|
||
msgstr "Buscar Impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "Conta Analítica do Libro Maior"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Crear asentos"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,nbr:0
|
||
msgid "# of Items"
|
||
msgstr "# de elementos"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Cantidade máxima de cancelación"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
|
||
#, python-format
|
||
msgid ""
|
||
"There is nothing to reconcile. All invoices and payments\n"
|
||
" have been reconciled, your partner balance is clean."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,code_digits:0
|
||
#: field:account.config.settings,code_digits:0
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "# de Díxitos"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Manual Entries"
|
||
msgstr "Omitir o Estado 'Borrador' para os Asentos Manuais"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_report_common.py:159
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Credit Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "eInvoicing & Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Cost Ledger for Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Entries "
|
||
msgstr "# de Asentos "
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,active:0
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_temp_range
|
||
msgid "A Temporary table used for Dashboard view"
|
||
msgstr "Unha táboa Temporal usada para a vista do Tableriro"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr "Abono de proveedor"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,company_footer:0
|
||
msgid "Bank accounts footer preview"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Fechado"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "Asentos Recorrentes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Plantilla para a Posición Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Recurring"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Columnas"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Grupos"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Base"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Advanced Settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Bank Statements"
|
||
msgstr "Buscar Extractos Bancarios"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unposted Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Conta de Ventas"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Conta de abono de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_sequence
|
||
msgid "ir.sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Liñas de extracto"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "Date/Code"
|
||
msgstr "Data/Código"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Conta Xeral"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Límite de Pago"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new account type.\n"
|
||
" </p><p>\n"
|
||
" An account type is used to determine how an account is used "
|
||
"in\n"
|
||
" each journal. The deferral method of an account type "
|
||
"determines\n"
|
||
" the process for the annual closing. Reports such as the "
|
||
"Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet).\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.move.line,invoice:0
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: account
|
||
#: field:account.move,balance:0
|
||
msgid "balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to invoice"
|
||
msgstr "Costes Analíticos a Facturar"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "Secuencia do Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_analytic_accounting:0
|
||
msgid "Analytic accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Sub-Total :"
|
||
msgstr "Sub-Total:"
|
||
|
||
#. module: account
|
||
#: help:res.company,tax_calculation_rounding_method:0
|
||
msgid ""
|
||
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account Type"
|
||
msgstr "Ventas por Tipo de Conta"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Facturando"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:115
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:103
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralized counterpart without the Skipping draft "
|
||
"state option checked."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:836
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
"\n"
|
||
" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
|
||
"or ''},</p>\n"
|
||
"\n"
|
||
" <p>A new invoice is available for you: </p>\n"
|
||
" \n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENCES</strong><br />\n"
|
||
" Invoice number: <strong>${object.number}</strong><br />\n"
|
||
" Invoice total: <strong>${object.amount_total} "
|
||
"${object.currency_id.name}</strong><br />\n"
|
||
" Invoice date: ${object.date_invoice}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Your contact: <a href=\"mailto:${object.user_id.email or "
|
||
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||
" % endif\n"
|
||
" </p> \n"
|
||
" \n"
|
||
" % if object.company_id.paypal_account and object.type in ('out_invoice', "
|
||
"'in_refund'):\n"
|
||
" <% \n"
|
||
" comp_name = quote(object.company_id.name)\n"
|
||
" inv_number = quote(object.number)\n"
|
||
" paypal_account = quote(object.company_id.paypal_account)\n"
|
||
" inv_amount = quote(str(object.residual))\n"
|
||
" cur_name = quote(object.currency_id.name)\n"
|
||
" paypal_url = \"https://www.paypal.com/cgi-"
|
||
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&"
|
||
"\" \\\n"
|
||
" "
|
||
"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a"
|
||
"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
|
||
" "
|
||
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
|
||
"\n"
|
||
" %>\n"
|
||
" <br/>\n"
|
||
" <p>It is also possible to directly pay with Paypal:</p>\n"
|
||
" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
|
||
" <img class=\"oe_edi_paypal_button\" "
|
||
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
||
" </a>\n"
|
||
" % endif\n"
|
||
" \n"
|
||
" <br/>\n"
|
||
" <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
|
||
"background-repeat: repeat no-repeat;\">\n"
|
||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
|
||
"#FFF;\">\n"
|
||
" <strong style=\"text-"
|
||
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
" </div>\n"
|
||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||
"16px; background-color: #F2F2F2;\">\n"
|
||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
" % if object.company_id.street:\n"
|
||
" ${object.company_id.street}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.street2:\n"
|
||
" ${object.company_id.street2}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.city or object.company_id.zip:\n"
|
||
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.country_id:\n"
|
||
" ${object.company_id.state_id and ('%s, ' % "
|
||
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
|
||
"or ''}<br/>\n"
|
||
" % endif\n"
|
||
" </span>\n"
|
||
" % if object.company_id.phone:\n"
|
||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
|
||
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
|
||
"0px; padding-left: 0px; \">\n"
|
||
" Phone: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a "
|
||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Suma Anual"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "Este asistente cambiará a divisa da factura"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Cancel Fiscal Year Opening Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal.view,name:account.account_journal_bank_view
|
||
msgid "Bank/Cash Journal View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Declaración de imposto"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the journal "
|
||
"period without removing it."
|
||
msgstr ""
|
||
"Se o campo activo está marcado como Falso, permitiralle agocha-lo periodo do "
|
||
"diario sen borralo."
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||
msgid "Receivables & Payables"
|
||
msgstr "A Recibir e A Pagar"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_payment:0
|
||
msgid "Manage payment orders"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Duration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,last_closing_balance:0
|
||
msgid "Last Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Informe do Diario Contable Común"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "Todas as Empresas"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr "Plan de Contas Analítico"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "My Entries"
|
||
msgstr "Meus Asentos"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Ref do Cliente:"
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_code_id:0
|
||
#: help:account.tax,ref_base_code_id:0
|
||
#: help:account.tax,ref_tax_code_id:0
|
||
#: help:account.tax,tax_code_id:0
|
||
#: help:account.tax.template,base_code_id:0
|
||
#: help:account.tax.template,ref_base_code_id:0
|
||
#: help:account.tax.template,ref_tax_code_id:0
|
||
#: help:account.tax.template,tax_code_id:0
|
||
msgid "Use this code for the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Estes períodos poden superpoñerse."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr "Extracto en borrador"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_check_writing:0
|
||
msgid "Pay your suppliers by check"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Importe do Crédito"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_ids:0
|
||
#: field:account.invoice,message_ids:0
|
||
msgid "Messages"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid ""
|
||
"This menu prints a tax declaration based on invoices or payments. Select one "
|
||
"or several periods of the fiscal year. The information required for a tax "
|
||
"declaration is automatically generated by OpenERP from invoices (or "
|
||
"payments, in some countries). This data is updated in real time. That’s very "
|
||
"useful because it enables you to preview at any time the tax that you owe at "
|
||
"the start and end of the month or quarter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:408
|
||
#: code:addons/account/account.py:413
|
||
#: code:addons/account/account.py:430
|
||
#: code:addons/account/account.py:633
|
||
#: code:addons/account/account.py:635
|
||
#: code:addons/account/account.py:987
|
||
#: code:addons/account/account.py:1076
|
||
#: code:addons/account/account.py:1114
|
||
#: code:addons/account/account.py:1116
|
||
#: code:addons/account/account.py:1155
|
||
#: code:addons/account/account.py:1336
|
||
#: code:addons/account/account.py:1350
|
||
#: code:addons/account/account.py:1373
|
||
#: code:addons/account/account.py:1380
|
||
#: code:addons/account/account.py:1602
|
||
#: code:addons/account/account.py:1606
|
||
#: code:addons/account/account.py:2335
|
||
#: code:addons/account/account.py:2650
|
||
#: code:addons/account/account.py:3437
|
||
#: code:addons/account/account_analytic_line.py:89
|
||
#: code:addons/account/account_analytic_line.py:98
|
||
#: code:addons/account/account_bank_statement.py:367
|
||
#: code:addons/account/account_bank_statement.py:380
|
||
#: code:addons/account/account_bank_statement.py:418
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#: code:addons/account/account_cash_statement.py:300
|
||
#: code:addons/account/account_invoice.py:855
|
||
#: code:addons/account/account_invoice.py:889
|
||
#: code:addons/account/account_invoice.py:1084
|
||
#: code:addons/account/account_move_line.py:592
|
||
#: code:addons/account/account_move_line.py:810
|
||
#: code:addons/account/account_move_line.py:833
|
||
#: code:addons/account/account_move_line.py:836
|
||
#: code:addons/account/account_move_line.py:1214
|
||
#: code:addons/account/account_move_line.py:1216
|
||
#: code:addons/account/account_move_line.py:1249
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#: code:addons/account/wizard/account_financial_report.py:70
|
||
#: code:addons/account/wizard/account_invoice_refund.py:109
|
||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#: code:addons/account/wizard/account_report_common.py:153
|
||
#: code:addons/account/wizard/account_report_common.py:159
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#: code:addons/account/wizard/pos_box.py:32
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to record a new supplier invoice.\n"
|
||
" </p><p>\n"
|
||
" You can control the invoice from your supplier according to\n"
|
||
" what you purchased or received. OpenERP can also generate\n"
|
||
" draft invoices automatically from purchase orders or "
|
||
"receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoices Analysis"
|
||
msgstr "Anaĺise de Facturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "Peche de período"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1101
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Entradas Por Liña"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a bank statement.\n"
|
||
" </p><p>\n"
|
||
" A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. "
|
||
"You\n"
|
||
" should receive this periodicaly from your bank.\n"
|
||
" </p><p>\n"
|
||
" OpenERP allows you to reconcile a statement line directly "
|
||
"with\n"
|
||
" the related sale or puchase invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,currency_id:0
|
||
msgid "Default company currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
#: field:account.invoice,move_name:0
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Journal Entry"
|
||
msgstr "Entrada de Diario"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Unpaid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
|
||
#: model:ir.model,name:account.model_account_treasury_report
|
||
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
|
||
msgid "Treasury Analysis"
|
||
msgstr "Análise de Tesorería"
|
||
|
||
#. module: account
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "¡Erro! Non pode crear compañías recorrentes."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.invoice.tax,account_analytic_id:0
|
||
msgid "Analytic account"
|
||
msgstr "Conta analítica"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:405
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "Por favor comprobe que se definiu unha conta no diario."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
msgid "Valid"
|
||
msgstr "Válido"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_follower_ids:0
|
||
#: field:account.invoice,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr "Diario de Contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Categoría de Producto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr "Informe de balance de comprobación de vencementos"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Comparison between accounting and payment entries"
|
||
msgstr "Comparación entre as entradas contable e as de pago"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "Definición de Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
msgid "Configure Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If set to True then do not accept the entry if the entry date is not into "
|
||
"the period dates"
|
||
msgstr ""
|
||
"Se está marcado a Verdadeiro non acepta-la entrada se a data da mesma non "
|
||
"entran nos límites do periodo"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good job!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:299
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The selected account of your Journal Entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account or select "
|
||
"a multi-currency view on the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Importe Base"
|
||
|
||
#. module: account
|
||
#: help:account.tax,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the tax "
|
||
"without removing it."
|
||
msgstr ""
|
||
"Se o campo activo está marcado a Falso, permitiralle oculta-lo imposto sen "
|
||
"eliminalo"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,cash_control:0
|
||
msgid ""
|
||
"If you want the journal should be control at opening/closing, check this "
|
||
"option"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Borrador"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Liñas de Entrada Parcial"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "Open Entries"
|
||
msgstr "Asentos Abertos"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||
msgid "Next supplier credit note number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Contas a Conciliar"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import of the statement in the system from an electronic file"
|
||
msgstr "Importación do extracto no sistema dende un ficheiro electrónico"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import from invoice"
|
||
msgstr "Importar dende factura"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "Xaneiro"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This F.Year"
|
||
msgstr "Este Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "Account tax charts"
|
||
msgstr "Plan de impostos contables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:256
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||
msgid "Check Total on supplier invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0
|
||
#: help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in OpenERP: "
|
||
"view can not have entries, consolidation are accounts that can have children "
|
||
"accounts for multi-company consolidations, payable/receivable are for "
|
||
"partners accounts (for debit/credit computations), closed for depreciated "
|
||
"accounts."
|
||
msgstr ""
|
||
"Este tipo emprégase para diferencia-los tipos que teñen efectos particulares "
|
||
"en OpeERP: a vista non pode ter entradas, as contas de consolidación poden "
|
||
"ter contas fillas para a consolidación multi-compañía, as contas por "
|
||
"pagar/recibir empréganse nos cálculos do débito/crédito dos partners e o "
|
||
"estado \"cerrado\" para contas depreciadas."
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Busca as Plantillas do Plan de Contas"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Customer Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
#: field:account.account.type,note:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: report:account.overdue:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:0
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,info:0
|
||
#: field:analytic.entries.report,name:0
|
||
#: field:report.invoice.created,name:0
|
||
msgid "Description"
|
||
msgstr "Descrición"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3186
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr "ECNJ"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Executando"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Conta de Ingresos"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner.bank:0
|
||
msgid "The RIB and/or IBAN is not valid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_sale_tax:0
|
||
msgid "This sale tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "Entradas Ordenadas Por"
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr "Cambiar a"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Products Qty "
|
||
msgstr "Cantidade de Productos "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Modelo de Producto"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,fiscalyear_id:0
|
||
#: field:account.common.account.report,fiscalyear_id:0
|
||
#: field:account.common.journal.report,fiscalyear_id:0
|
||
#: field:account.common.partner.report,fiscalyear_id:0
|
||
#: field:account.common.report,fiscalyear_id:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,fiscalyear_id:0
|
||
#: field:account.partner.ledger,fiscalyear_id:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.print.journal,fiscalyear_id:0
|
||
#: field:account.report.general.ledger,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id_cmp:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||
#: help:account.balance.report,fiscalyear_id:0
|
||
#: help:account.central.journal,fiscalyear_id:0
|
||
#: help:account.common.account.report,fiscalyear_id:0
|
||
#: help:account.common.journal.report,fiscalyear_id:0
|
||
#: help:account.common.partner.report,fiscalyear_id:0
|
||
#: help:account.common.report,fiscalyear_id:0
|
||
#: help:account.general.journal,fiscalyear_id:0
|
||
#: help:account.partner.balance,fiscalyear_id:0
|
||
#: help:account.partner.ledger,fiscalyear_id:0
|
||
#: help:account.print.journal,fiscalyear_id:0
|
||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||
#: help:account.vat.declaration,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id_cmp:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr "Manter baleiro para tódolos anos fiscais abertos"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "Crear unha conta baseada en esta plantilla"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Entrada Contable"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You cannot create recursive associated members."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "Secuencia Principal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:476
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: field:account.invoice.report,payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Prazos de Pago"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr "Posicións Fiscais"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:592
|
||
#, python-format
|
||
msgid "You cannot create journal items on a closed account %s %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Marcar esta casilla"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
msgid "Filters"
|
||
msgstr "Filtros"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.period,state:0
|
||
#: code:addons/account/wizard/account_move_journal.py:105
|
||
#: selection:report.invoice.created,state:0
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Aberto"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft state of an invoice"
|
||
msgstr "Estado Borrador dunha factura"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Account Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Partner Reconciliation"
|
||
msgstr "Conciliación do Partner"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Fin. Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:0
|
||
msgid "Account Tax Code"
|
||
msgstr "Código impuesto contable"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_advance
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "30% Advance End 30 Days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Unreconciled entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Código base"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr ""
|
||
"Da a orde de secuencia cando mostra unha lista de impostos da factura"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Signo do Código Base"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Centralización de Débito"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Confirmar Facturas en Borrador"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,day:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,day:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,day:0
|
||
msgid "Day"
|
||
msgstr "Día"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr "Contas a Revisar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Modelos de Apuntes Contables"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3184
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "EXJ"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Create Credit Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Impostos de Proveedor"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a journal entry.\n"
|
||
" </p><p>\n"
|
||
" A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction.\n"
|
||
" </p><p>\n"
|
||
" OpenERP automatically creates one journal entry per "
|
||
"accounting\n"
|
||
" document: invoice, refund, supplier payment, bank "
|
||
"statements,\n"
|
||
" etc. So, you should record journal entries manually "
|
||
"only/mainly\n"
|
||
" for miscellaneous operations.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the "
|
||
"generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr ""
|
||
"Se emprega modo de pago, a data de vencemento calcularase automáticamente na "
|
||
"xeración de asientos contables. Mante-lo modo de pago e a data de vencemento "
|
||
"baleiros implica pago directo. O modo de pago pode calcular varias datas de "
|
||
"vencemento, por exemplo, 50% agora e 50% nun mes."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:37
|
||
#, python-format
|
||
msgid "Invoice is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Select period"
|
||
msgstr "Seleccione período"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "Estados"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Move Name"
|
||
msgstr "Nome do Movemento"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_tax
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,amount_tax:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.move.line,account_tax_id:0
|
||
#: view:account.tax:0
|
||
msgid "Tax"
|
||
msgstr "Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,analytic_account_id:0
|
||
#: field:account.entries.report,analytic_account_id:0
|
||
#: field:account.invoice.line,account_analytic_id:0
|
||
#: field:account.model.line,analytic_account_id:0
|
||
#: field:account.move.line,analytic_account_id:0
|
||
#: field:account.move.line.reconcile.writeoff,analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Conta analítica"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_purchase_tax:0
|
||
#: field:account.config.settings,purchase_tax:0
|
||
msgid "Default purchase tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.account_template_accounts
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_analytic
|
||
msgid "Accounts"
|
||
msgstr "Contas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3515
|
||
#: code:addons/account/account_bank_statement.py:404
|
||
#: code:addons/account/account_invoice.py:367
|
||
#: code:addons/account/account_invoice.py:473
|
||
#: code:addons/account/account_invoice.py:570
|
||
#: code:addons/account/account_invoice.py:585
|
||
#: code:addons/account/account_invoice.py:593
|
||
#: code:addons/account/account_invoice.py:615
|
||
#: code:addons/account/wizard/account_move_journal.py:63
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "¡Erro de Configuración!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:433
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_average:0
|
||
#: field:account.invoice.report,user_currency_price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Prezo medio"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Date:"
|
||
msgstr "Data:"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
msgid "Label"
|
||
msgstr "Etiqueta"
|
||
|
||
#. module: account
|
||
#: view:res.partner.bank:0
|
||
msgid "Accounting Information"
|
||
msgstr "Información Contable"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Special Computation"
|
||
msgstr "Cálculo Especial"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Conciliación Bancaria"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Desc.(%)"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.overdue:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Ref"
|
||
msgstr "Ref"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Purchase Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or a tax code account."
|
||
msgstr ""
|
||
"A conta pode ser tanto de un código coma de un código base de imposto."
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model, they must be positive!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "Conciliación Automática"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Pago/Conciliado"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr "Código Base Rectificativo"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to start a new fiscal year.\n"
|
||
" </p><p>\n"
|
||
" Define your company's financial year according to your "
|
||
"needs. A\n"
|
||
" financial year is a period at the end of which a company's\n"
|
||
" accounts are made up (usually 12 months). The financial year "
|
||
"is\n"
|
||
" usually referred to by the date in which it ends. For "
|
||
"example,\n"
|
||
" if a company's financial year ends November 30, 2011, then\n"
|
||
" everything between December 1, 2010 and November 30, 2011\n"
|
||
" would be referred to as FY 2011.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:accounting.report:0
|
||
msgid "Dates"
|
||
msgstr "Datas"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0
|
||
#: field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Conta de Impostos Padre"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Saldos Vencidos de Empresa"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Accounting entries"
|
||
msgstr "Apuntes Contables"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Communication Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "Account and Period must belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:res.currency:0
|
||
msgid ""
|
||
"Error! You cannot define a rounding factor for the company's main currency "
|
||
"that is smaller than the decimal precision of 'Account'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Desconto (%)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box if you don't want new journal entries to pass through the "
|
||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||
"manual validation. \n"
|
||
"Note that journal entries that are automatically created by the system are "
|
||
"always skipping that state."
|
||
msgstr ""
|
||
"Marque esta casilla se non desexa que as novas entradas contables pasen por "
|
||
"un estado borrador e pasen directamente ó estado confirmado sen ningunha "
|
||
"validación manual. \n"
|
||
"Teña en conta que os apuntes do diario que se crean automáticamente polo "
|
||
"sistema sempre saltaranse ese estado."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_unread:0
|
||
#: field:account.invoice,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1114
|
||
#, python-format
|
||
msgid "You should choose the periods that belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account"
|
||
msgstr "Ventas por Conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1471
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Accounting Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2323
|
||
#: code:addons/account/account_invoice.py:732
|
||
#: code:addons/account/account_move_line.py:174
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr "¡Ten que definir un diario analítico no diario '%s'!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:807
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its company "
|
||
"field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:408
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax codes"
|
||
msgstr "Códigos de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "Clientes"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr "Ata Período"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "Agosto"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,debit_credit:0
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "Outubro"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
"A cantidade opcional expresada nesta liña, ex: número de productos vendidos. "
|
||
"A cantidade non é un requerimento legal pero é útil para algúns informes."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Line 2:"
|
||
msgstr "Liña 2:"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Obrigatorio"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||
msgid "Only One Chart Template Available"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Conta de Gastos"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_summary:0
|
||
#: field:account.invoice,message_summary:0
|
||
msgid "Summary"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr "Manter baleiro para emprega-lo periodo da data da factura."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr ""
|
||
"Empregado no contexto da reconciliación de extractos bancarios, pero non "
|
||
"debería empregarse noutro lado."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_stop:0
|
||
msgid "End date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Importe Código Base"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "Imposto de Venta por Defecto"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1067
|
||
#, python-format
|
||
msgid "Invoice '%s' is validated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"The maturity date of the generated entries for this model. You can choose "
|
||
"between the creation date or the creation date of the entries plus the "
|
||
"partner payment terms."
|
||
msgstr ""
|
||
"A data de vencemento dos apuntes xerados para este modelo. Pode escoller "
|
||
"entre a data de creación ou a data de creación dos apuntes xunto cos modos "
|
||
"de pago do partner."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Contabilidade Financieira"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Pérdidas e Ganancias"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:account.fiscal.position.tax.template,position_id:0
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.invoice,fiscal_position:0
|
||
#: field:account.invoice.report,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Posición Fiscal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:779
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Balance de Comprobación"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:430
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Factura de Cliente"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: view:account.installer:0
|
||
msgid "Date Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Search Period"
|
||
msgstr "Buscar Período"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "Invoice Currency"
|
||
msgstr "Divisa da factura"
|
||
|
||
#. module: account
|
||
#: field:accounting.report,account_report_id:0
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Termos"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Lista de Plantilla de Imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"This will select how the current currency rate for outgoing transactions is "
|
||
"computed. In most countries the legal method is \"average\" but only a few "
|
||
"software systems are able to manage this. So if you import from another "
|
||
"software system you may have to use the rate at date. Incoming transactions "
|
||
"always use the rate at date."
|
||
msgstr ""
|
||
"Permite seleccionar a forma en que se calculará a tasa da divisa actual nas "
|
||
"transaccións de saida. Na maioría dos países o método legal é \"Promedio\", "
|
||
"pero so uns poucos sistemas de software son capaces de xestionalo. Pola "
|
||
"contra, se a inportación procede de outro sistema de software, é posible que "
|
||
"teña que empregar a tasa \"En data\". As transaccións de entrada sempre "
|
||
"empregan a tasa \"En data\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2650
|
||
#, python-format
|
||
msgid "There is no parent code for the template account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,code_digits:0
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr "No. de Díxitos a usar para o código de conta"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Nome da Liña"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Search Fiscalyear"
|
||
msgstr "Buscar Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Sempre"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, etc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total Quantity"
|
||
msgstr "Cantidade Total"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Conta de desaxuste"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Modelo"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "As bases de conta da declaración de imposto"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Vista"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3432
|
||
#: code:addons/account/account_bank.py:100
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "BNK"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Liñas analíticas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr "Arquivo electrónico"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_chart_of_accounts:0
|
||
msgid "Company has a chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Day of the Month: 0"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Libro de contas de empresa"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1321
|
||
#, python-format
|
||
msgid "%s <b>created</b>."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal.column,sequence:0
|
||
msgid "Gives the sequence order to journal column."
|
||
msgstr "Da a orde da secuencia para a columna diario"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Account Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
#: help:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
"Forza todos os movementos para esta conta a tener esta divisa secundaria"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||
msgid ""
|
||
"This wizard will validate all journal entries of a particular journal and "
|
||
"period. Once journal entries are validated, you can not update them anymore."
|
||
msgstr ""
|
||
"Este asistente validará todos os asientos de un diario e período en "
|
||
"particular. Unha vez que se validan os asientos, non se poden modificar máis."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Plantillas dos Plans de Contas"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr "Contabilidade. Romper conciliación. Conciliar"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal "
|
||
"entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" 'Detail' will copy each existing journal item of the previous year, even "
|
||
"the reconciled ones.\n"
|
||
" 'Unreconciled' will copy only the journal items that were unreconciled on "
|
||
"the first day of the new fiscal year."
|
||
msgstr ""
|
||
"Estableza aquí o método que empregará o asistente xenérico para crear o "
|
||
"asiento de peche de exercicio para todas as contas de este tipo.\n"
|
||
"\n"
|
||
"'Ningún' significa que non se fará nada.\n"
|
||
"'Saldo' normalmente empregarase para contas de efectivo.\n"
|
||
"'Detallado' copiará cada apunte do exercicio anterior, incluso os non "
|
||
"conciliados.\n"
|
||
"'Sin conciliar' copiará so os apuntes ainda non conciliados o primeiro día "
|
||
"do novo exercicio fiscal."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Manter vacío para usar a conta de gastos"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,journal_ids:0
|
||
#: field:account.analytic.cost.ledger.journal.report,journal:0
|
||
#: field:account.balance.report,journal_ids:0
|
||
#: field:account.central.journal,journal_ids:0
|
||
#: field:account.common.account.report,journal_ids:0
|
||
#: field:account.common.journal.report,journal_ids:0
|
||
#: field:account.common.partner.report,journal_ids:0
|
||
#: view:account.common.report:0
|
||
#: field:account.common.report,journal_ids:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.journal.period:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: view:account.print.journal:0
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,journal_ids:0
|
||
#: field:accounting.report,journal_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_account_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_journals
|
||
#: model:ir.ui.menu,name:account.menu_journals_report
|
||
msgid "Journals"
|
||
msgstr "Diarios"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "Empresas remanentes"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Liñas de subscripción"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Compra"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Configuración da Aplicación de Contas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
msgid "Account Tax Declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Value amount: 0.02"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:971
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||
"centralized counterpart box in the related journal from the configuration "
|
||
"menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
#: field:account.treasury.report,starting_balance:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1424
|
||
#, python-format
|
||
msgid "No Partner Defined !"
|
||
msgstr "¡Non hai empresa definida!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_close
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr "Pechar un Período"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.cashbox.line,subtotal_opening:0
|
||
msgid "Opening Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "IVE:"
|
||
|
||
#. module: account
|
||
#: constraint:account.invoice:0
|
||
msgid "Invalid BBA Structured Communication !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
"O importe expresado na moeda contable relacionada non é igual o da compañía."
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,paypal_account:0
|
||
msgid ""
|
||
"Paypal account (email) for receiving online payments (credit card, etc.) If "
|
||
"you set a paypal account, the customer will be able to pay your invoices or "
|
||
"quotations with a button \"Pay with Paypal\" in automated emails or through "
|
||
"the OpenERP portal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:63
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration/Journals/Journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Entradas Sen Conciliar"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "Non se Imprime en Factura"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "Plan de Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Search Account Journal"
|
||
msgstr "Buscar Conta de Diario"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Factura Pendente"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "ano"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_start:0
|
||
msgid "Start date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued "
|
||
"by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:0
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
"Todos os apuntes de diario seleccionados serán validados e publicados. Isto "
|
||
"significa que non poderá modificar nunca máis os seus campos de "
|
||
"contabilidade."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:98
|
||
#, python-format
|
||
msgid ""
|
||
"You have not supplied enough arguments to compute the initial balance, "
|
||
"please select a period and a journal in the context."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Transferencias"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "This company has its own chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "Account charts"
|
||
msgstr "Plans de contas"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:0
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
msgid "Take Money Out"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "Importe de Impostos"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Search Move"
|
||
msgstr "Buscar Movemento"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a customer invoice.\n"
|
||
" </p><p>\n"
|
||
" OpenERP's electronic invoicing allows to ease and fasten "
|
||
"the\n"
|
||
" collection of customer payments. Your customer receives the\n"
|
||
" invoice by email and he can pay online and/or import it\n"
|
||
" in his own system.\n"
|
||
" </p><p>\n"
|
||
" The discussions with your customer are automatically "
|
||
"displayed at\n"
|
||
" the bottom of each invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0
|
||
#: field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Nome de Códifgo de imposto"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factura Borrador"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
msgid "Period Length (days)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1380
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||
msgid "Print Sale/Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Continue"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Categoría do Produto"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:987
|
||
#, python-format
|
||
msgid ""
|
||
"There is no fiscal year defined for this date.\n"
|
||
"Please create one from the configuration of the accounting menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "Crear Conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#, python-format
|
||
msgid "The entries to reconcile should belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Imposto sobre Valor Código"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:res.currency:0
|
||
msgid "The currency code must be unique per company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Detalle"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_purchase_tax:0
|
||
msgid "This purchase tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "IVE:"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
#: view:account.config.settings:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.act_window,name:account.action_account_chart
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plan contable"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "(If you do not select period it will take all open periods)"
|
||
msgstr "(Se non selecciona período collerá todos os períodos abertos)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_cashbox_line
|
||
msgid "account.journal.cashbox.line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr "Proceso de Conciliación empresa por empresa"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr ""
|
||
"(Se non selecciona o ano fiscal collerá todos os anos fiscais abertos)"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.analytic.line:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,date:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice.refund,date:0
|
||
#: field:account.invoice.report,date:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: report:account.overdue:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: field:account.subscription.line,date:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: field:analytic.entries.report,date:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Post"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile"
|
||
msgstr "Romper conciliación"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Plantilla de Plan de contas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2335
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||
"based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
"A data de vencemento do apunte xerado pola línea do modelo '%s' do modelo "
|
||
"'%s' basease no plazo de pago da empresa.\n"
|
||
"¡Por favor, defina a empresa nel!"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "Todos"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Orzamentos"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr "Sen Filtros"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
#: help:account.tax.template,applicable_type:0
|
||
msgid ""
|
||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||
"the invoice."
|
||
msgstr ""
|
||
"Si non é aplicable (calculado a través de un código Python), o imposto non "
|
||
"aparecerá na factura."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||
msgid "Check the total of supplier invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Código Aplicable (se type=código)"
|
||
|
||
#. module: account
|
||
#: help:account.period,state:0
|
||
msgid ""
|
||
"When monthly periods are created. The status is 'Draft'. At the end of "
|
||
"monthly period it is in 'Done' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Extracto bancario"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr "Litixio"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Search Analytic Lines"
|
||
msgstr "Buscar Liñas Analíticas"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Conta de Pagos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||
#, python-format
|
||
msgid "The periods to generate opening entries cannot be found."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr "Orde de Pago"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
"Seleccione esta opción se quere que o usuario concilie apuntes nesta conta"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Precio Unidade"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr "Elementos analíticos"
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,nbr:0
|
||
msgid "#Entries"
|
||
msgstr "#Asentos"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Open Invoice"
|
||
msgstr "Factura Aberta"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_tax:0
|
||
msgid "Multipication factor Tax code"
|
||
msgstr "Factor de multiplicación de código de Imposto"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,complete_tax_set:0
|
||
msgid "Complete set of taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.model.line,name:0
|
||
#: field:account.move.line,name:0
|
||
#: field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:94
|
||
#, python-format
|
||
msgid "No unconfigured company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
msgid "paid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Data efectiva"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||
msgid "Setup your Bank Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create credit note, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Codificación estándar"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_ids:0
|
||
#: help:account.invoice,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr "Diario para asientos analíticos"
|
||
|
||
#. module: account
|
||
#: constraint:account.aged.trial.balance:0
|
||
#: constraint:account.balance.report:0
|
||
#: constraint:account.central.journal:0
|
||
#: constraint:account.common.account.report:0
|
||
#: constraint:account.common.journal.report:0
|
||
#: constraint:account.common.partner.report:0
|
||
#: constraint:account.common.report:0
|
||
#: constraint:account.general.journal:0
|
||
#: constraint:account.partner.balance:0
|
||
#: constraint:account.partner.ledger:0
|
||
#: constraint:account.print.journal:0
|
||
#: constraint:account.report.general.ledger:0
|
||
#: constraint:account.vat.declaration:0
|
||
#: constraint:accounting.report:0
|
||
msgid ""
|
||
"The fiscalyear, periods or chart of account chosen have to belong to the "
|
||
"same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code.template,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax Code to appear "
|
||
"on invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1153
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#, python-format
|
||
msgid "You cannot use an inactive account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_board_account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.menu,name:account.menu_board_account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Contabilidade"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:538
|
||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,unrealized_gain_loss:0
|
||
msgid ""
|
||
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
|
||
"currency transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "General Accounting"
|
||
msgstr "Contabilidade xeral"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,journal_id:0
|
||
msgid ""
|
||
"The best practice here is to use a journal dedicated to contain the opening "
|
||
"entries of all fiscal years. Note that you should define it with default "
|
||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||
"counterpart."
|
||
msgstr ""
|
||
"O máis recomendable é empregar un diario dedicado a conter os asientos de "
|
||
"apertura de todos os exercicios. Teña en conta que debería definilo con "
|
||
"contas de debe/haber por defecto, de tipo 'situación' e con unha "
|
||
"contrapartida centralizada."
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "title"
|
||
msgstr "título"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft credit note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.period:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Establecer a Borrador"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "Líñas recurrentes"
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "Amosas empresas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Accounting & Finance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Confirm Invoices"
|
||
msgstr "Confirmar facturas"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Tasa promedio"
|
||
|
||
#. module: account
|
||
#: field:account.balance.report,display_account:0
|
||
#: field:account.common.account.report,display_account:0
|
||
#: field:account.report.general.ledger,display_account:0
|
||
msgid "Display Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(debería romper a conciliación se desexa abrir a factura)"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_collected_id:0
|
||
msgid "Invoice Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr "Período de comezo"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "Nome do Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Configuración"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr "30 días fin de mes"
|
||
|
||
#. module: account
|
||
#: model:account.journal.view,name:account.account_sp_refund_journal_view
|
||
msgid "Sale/Purchase Refund Journal View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Saldo Analítico"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid ""
|
||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||
"year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the account "
|
||
"without removing it."
|
||
msgstr ""
|
||
"Si se desmarca o campo activo, permitese ocultar a conta sin eliminala."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Posted Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Search Tax Templates"
|
||
msgstr "Buscar pantillas de impuestos"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "Asentos borrador"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Day of the Month= -1"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,decimal_precision:0
|
||
msgid ""
|
||
"As an example, a decimal precision of 2 will allow journal entries like: "
|
||
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
|
||
"0.0231 EUR."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Number of Days: 30"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Acceso directo"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:0
|
||
#: field:account.account.type,name:0
|
||
#: field:account.bank.accounts.wizard,account_type:0
|
||
#: field:account.entries.report,user_type:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:report.account.receivable,type:0
|
||
#: field:report.account_type.sales,user_type:0
|
||
msgid "Account Type"
|
||
msgstr "Tipo de Conta"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to setup a new bank account. \n"
|
||
" </p><p>\n"
|
||
" Configure your company's bank account and select those that "
|
||
"must\n"
|
||
" appear on the report footer.\n"
|
||
" </p><p>\n"
|
||
" If you use the accounting application of OpenERP, journals and\n"
|
||
" accounts will be created automatically based on these data.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Cancelar as facturas selecciondas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:423
|
||
#, python-format
|
||
msgid "You have to assign an analytic journal on the '%s' journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft supplier invoices."
|
||
msgstr ""
|
||
"Os costes analíticos (follas de servizos, algúns productos mercados, ...) "
|
||
"proveñen das contas analíticias. Estos xeran facturas borrador de proveedor."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Close CashBox"
|
||
msgstr "Peche de Caixa"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,due_delay:0
|
||
msgid "Avg. Due Delay"
|
||
msgstr "Atraso medio débeda"
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,month:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,month:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,month:0
|
||
#: field:report.account.sales,month:0
|
||
#: field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Mes"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||
msgid "Supplier invoice sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:571
|
||
#: code:addons/account/account_invoice.py:586
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of account, you should create one from Settings\\"
|
||
"Configuration\\Accounting menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:889
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create the invoice.\n"
|
||
"The related payment term is probably misconfigured as it gives a computed "
|
||
"amount greater than the total invoiced amount. In order to avoid rounding "
|
||
"issues, the latest line of your payment term must be of type 'balance'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:190
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Deixalo vacío para empregar a data actual"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.cashbox.line,subtotal_closing:0
|
||
msgid "Closing Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr "Código base conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:841
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,paypal_account:0
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.move.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:68
|
||
#, python-format
|
||
msgid "All Posted Entries"
|
||
msgstr "Todos os asientos asentados"
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr "Rango mensual"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr "Comprobe si tamén desexa mostrar contas con saldo 0."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Last Reconciliation:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodical Processing"
|
||
msgstr "Procesamento periódico"
|
||
|
||
#. module: account
|
||
#: field:account.journal,view_id:0
|
||
msgid "Display Mode"
|
||
msgstr "Modo de visualización"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Statement from invoice or payment"
|
||
msgstr "Extracto dende factura ou pago"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:94
|
||
#, python-format
|
||
msgid ""
|
||
"There is currently no company without chart of account. The wizard will "
|
||
"therefore not be executed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Set Your Accounting Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "Plan contable"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1313
|
||
#, python-format
|
||
msgid "Supplier invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "Nome da conta"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr "Indique o nome dos novos asientos."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Estadísticas de facturas"
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Bank statements are entered in the system."
|
||
msgstr "Foron introducidos os extractos bancarios no sistema."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:121
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Desfase conciliación"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
#: view:account.chart.template:0
|
||
msgid "Account Template"
|
||
msgstr "Plantilla de conta"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Closing Balance"
|
||
msgstr "Saldo de Peche"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr "Contabilidade. Seleccionar diario"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr "Abonos"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile_bank
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.period:0
|
||
msgid "The name of the period must be unique per company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency as per company's country."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,visible:0
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the "
|
||
"wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries From Models"
|
||
msgstr "Crear asientos dende modelos"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Permitir conciliación"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create an account which has parent account of different company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:615
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration\\Journals\\Journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Based On"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
#: field:account.tax.template,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr "Impostos incluidos no prezo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||
msgid "Account Analytic Cost Ledger For Journal Report"
|
||
msgstr "Contabilidade. Libro de custos analíticos para informe diario"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "Modelos recurrentes"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Children/Sub Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Cheques"
|
||
msgstr "Banco e cheques"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Tipos de controis"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_credit_account_id:0
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr "Actúa como unha conta por defecto para os importes no haber."
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:0
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Cancelado"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Example"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,amount_currency:0
|
||
#: help:account.report.general.ledger,amount_currency:0
|
||
msgid ""
|
||
"It adds the currency column on report if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3377
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Generate Entries"
|
||
msgstr "Xerar asentos"
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr "Selecciona plan de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "Mapeo de contas"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmado"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Factura cancelada"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "My Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
msgid "New"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Sale Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr "Código imposto reintegro"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice "
|
||
msgstr "Factura "
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Conta de ingresos en plantilla producto"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,state:0
|
||
msgid ""
|
||
"When journal period is created. The status is 'Draft'. If a report is "
|
||
"printed it comes to 'Printed' status. When all transactions are done, it "
|
||
"comes in 'Done' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3187
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:email.template,subject:account.email_template_edi_invoice
|
||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Novo exercicio fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:0
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Facturas"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "Check this box if this company is a legal entity."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_chk
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr "Comprobar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3183
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "SAJ"
|
||
|
||
#. module: account
|
||
#: constraint:account.analytic.line:0
|
||
msgid "You cannot create analytic line on view account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.change.currency:0
|
||
#: view:account.chart:0
|
||
#: view:account.common.report:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.fiscalyear.close:0
|
||
#: view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice.cancel:0
|
||
#: view:account.invoice.confirm:0
|
||
#: view:account.invoice.refund:0
|
||
#: view:account.journal.select:0
|
||
#: view:account.move.bank.reconcile:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: view:account.period.close:0
|
||
#: view:account.state.open:0
|
||
#: view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.use.model:0
|
||
#: view:account.vat.declaration:0
|
||
#: view:cash.box.in:0
|
||
#: view:cash.box.out:0
|
||
#: view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "or"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturado"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Posted Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Use Model"
|
||
msgstr "Usar modelo"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank_id:0
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "Empresas Conciliadas Hoxe"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr "A base do imposto da declaración de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Add"
|
||
msgstr "Engadir"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: report:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr "Pagado"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Liñas de Imposto"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "O extracto bancario empregado para a conciliación bancaria"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Draft invoices are validated. "
|
||
msgstr "As facturar borrador son válidas. "
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_collected_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"invoices. Leave empty to use the expense account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:947
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Journal Entries to Review"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_comment_ids:0
|
||
#: help:account.bank.statement,message_comment_ids:0
|
||
#: field:account.invoice,message_comment_ids:0
|
||
#: help:account.invoice,message_comment_ids:0
|
||
msgid "Comments and emails"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Calcular"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Aplicación de impostos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:878
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice !\n"
|
||
"The encoded total does not match the computed total."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.fiscal.position,active:0
|
||
#: field:account.journal.period,active:0
|
||
#: field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.journal,cash_control:0
|
||
msgid "Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date2:0
|
||
#: field:account.analytic.cost.ledger,date2:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date2:0
|
||
#: field:account.analytic.inverted.balance,date2:0
|
||
#: field:account.analytic.journal.report,date2:0
|
||
msgid "End of period"
|
||
msgstr "Fin do período"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Detalles bancarios"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Saldo por tipo de conta"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Xerar asentos de apertura de exercicio fiscal"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your treasury. It sums the balance of "
|
||
"every accounting entries made on liquidity accounts per period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Financial Manager"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Agrupar líneas de factura"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "Movementos"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,details_ids:0
|
||
#: view:account.journal:0
|
||
msgid "CashBox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Contabilidade Declaración IVE"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"If you do not check this box, you will be able to do invoicing & payments, "
|
||
"but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "To Close"
|
||
msgstr "Para pechar"
|
||
|
||
#. module: account
|
||
#: field:account.treasury.report,date:0
|
||
msgid "Beginning of Period Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Plantillas"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Descripción do imposto"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Contas impuestos fillas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1076
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please create one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
#: help:account.tax.template,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr "Balance analítico"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,target_move:0
|
||
#: field:account.chart,target_move:0
|
||
#: field:account.common.account.report,target_move:0
|
||
#: field:account.common.journal.report,target_move:0
|
||
#: field:account.common.partner.report,target_move:0
|
||
#: field:account.common.report,target_move:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,target_move:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.move.journal,target_move:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,target_move:0
|
||
#: field:account.partner.ledger,target_move:0
|
||
#: field:account.print.journal,target_move:0
|
||
#: field:account.report.general.ledger,target_move:0
|
||
#: field:account.tax.chart,target_move:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "Movementos destino"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_net
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "30 Net Days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: help:account.cashbox.line,number_opening:0
|
||
msgid "Opening Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Tipo de período"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "Pagos"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Asento"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "Código Python (inverso)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
msgid "Payment Terms"
|
||
msgstr "Condicións de Pago"
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1326
|
||
#, python-format
|
||
msgid "%s <b>paid</b>."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Nome da Columna"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,year:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,year:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,year:0
|
||
#: view:report.account.sales:0
|
||
#: field:report.account.sales,name:0
|
||
#: view:report.account_type.sales:0
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "Ano"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,sent:0
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Line 1:"
|
||
msgstr "Liña 1:"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Nome interno"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1278
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create an automatic sequence for this piece.\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a "
|
||
"sequence manually for this piece."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Pro Forma Invoice "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "mes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#, python-format
|
||
msgid "New currency is not configured properly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a new journal item.\n"
|
||
" </p><p>\n"
|
||
" This view can be used by accountants in order to quickly "
|
||
"record\n"
|
||
" entries in OpenERP. If you want to record a supplier "
|
||
"invoice,\n"
|
||
" start by recording the line of the expense account. OpenERP\n"
|
||
" will propose to you automatically the Tax related to this\n"
|
||
" account and the counterpart \"Account Payable\".\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "Próxima empresa a conciliar"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Conta de impuesto"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
msgid "Balance Sheet"
|
||
msgstr "Balance de situación"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:187
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "Informes contables"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Entradas"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This Period"
|
||
msgstr "Este periodo"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Código para calcular (se tipo=código)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:474
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, you should create one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Venda"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "Conciliación automática"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.tax,amount:0
|
||
#: view:account.move:0
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:0
|
||
#: field:account.tax,amount:0
|
||
#: field:account.tax.template,amount:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,amount:0
|
||
#: field:cash.box.in,amount:0
|
||
#: field:cash.box.out,amount:0
|
||
msgid "Amount"
|
||
msgstr "Cantidade"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr "Asento fin de Exercicio Fiscal"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Validation"
|
||
msgstr "Validación"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_summary:0
|
||
#: help:account.invoice,message_summary:0
|
||
msgid ""
|
||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0
|
||
#: field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "Importo en fillos"
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were fully reconciled last "
|
||
"time. It differs from the date of the last reconciliation made for this "
|
||
"partner, as here we depict the fact that nothing more was to be reconciled "
|
||
"at this date. This can be achieved in 2 ways: either the last debit/credit "
|
||
"entry was reconciled, either the user pressed the button \"Fully "
|
||
"Reconciled\" in the manual reconciliation process"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Permitir cancelar entradas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner "
|
||
"payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr "Coeficiente para padre"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "(Account/Partner) Name"
|
||
msgstr "Nombre de Cuenta/Empresa"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
msgid "Progress"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_installer
|
||
msgid "account.installer"
|
||
msgstr "account.installer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Recompute taxes and total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1155
|
||
#, python-format
|
||
msgid "You cannot modify/delete a journal with entries for this period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Incluir en Importe Base"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,supplier_invoice_number:0
|
||
msgid "Supplier Invoice Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid ""
|
||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr ""
|
||
"Número de días a engadir antes do cálculo do día de mes. Se data=15/01, "
|
||
"Número de días=22 e Día de mes=-1, entonces a data de vencemento e 28/02."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Amount Computation"
|
||
msgstr "Cálculo importe"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1200
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "Controis de asento"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr "(deixalo vacío para abrir a situación actual)"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date1:0
|
||
#: field:account.analytic.cost.ledger,date1:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date1:0
|
||
#: field:account.analytic.inverted.balance,date1:0
|
||
#: field:account.analytic.journal.report,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Inicio do período"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_asset_view1
|
||
msgid "Asset View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Contabilidade. Informe contable común"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
#: field:account.invoice,reference:0
|
||
msgid "Communication"
|
||
msgstr "Comunicación"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Contabilidade analítica"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value:0
|
||
msgid ""
|
||
"Select here the kind of valuation related to this payment term line. Note "
|
||
"that you should have your last line with the type 'Balance' to ensure that "
|
||
"the whole amount will be treated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Tax Codes"
|
||
msgstr "Códigos de impostos"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1314
|
||
#: selection:report.invoice.created,type:0
|
||
#, python-format
|
||
msgid "Customer Refund"
|
||
msgstr "Factura rectificativa (abono) de cliente"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0
|
||
#: field:account.tax,tax_sign:0
|
||
#: field:account.tax.template,ref_tax_sign:0
|
||
#: field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Signo código imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_invoice_created
|
||
msgid "Report of Invoices Created within Last 15 days"
|
||
msgstr "Informe de facturas creadas nos últimos 15 días"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Number of Days: 14"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Diario asentos peche do exercicio"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Refund "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:0
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"something to reconcile or not. This figure already count the current partner "
|
||
"as reconciled."
|
||
msgstr ""
|
||
"Estas son as empresas restantes as que debería comprobar se hai algo para "
|
||
"conciliar ou non. Esta cifra xa contabiliza a empresa actual como conciliada."
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Líneas dos asentos períodicos"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "Cantidade de productos"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Unposted"
|
||
msgstr "Non asentado"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
#: model:ir.actions.act_window,name:account.action_account_change_currency
|
||
#: model:ir.model,name:account.model_account_change_currency
|
||
msgid "Change Currency"
|
||
msgstr "Cambiar moeda"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting entries."
|
||
msgstr "Asentos contables"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Payment Date"
|
||
msgstr "Data de pago"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,opening_details_ids:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Contas analíticas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer Invoices And Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:161
|
||
#, python-format
|
||
msgid "This period is already closed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
#: field:account.entries.report,amount_currency:0
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Importe divisa"
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_move_line
|
||
msgid "Lines to reconcile"
|
||
msgstr "Líneas a conciliar"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
#: field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Cantidade"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Number (Move)"
|
||
msgstr "Número (movementos)"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries are the second input of the reconciliation."
|
||
msgstr "Os apuntes de pago son a segunda entrada da conciliación."
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,power:0
|
||
msgid ""
|
||
"Number of partial amounts that can be combined to find a balance point can "
|
||
"be chosen as the power of the automatic reconciliation"
|
||
msgstr ""
|
||
"A potencia da conciliación automática a seleccionar e o número dos importes "
|
||
"parciais que se poden combinar para atopar un saldo a cero."
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the payment term lines from the lowest "
|
||
"sequences to the higher ones"
|
||
msgstr ""
|
||
"O campo secuencia e empregado para ordear as liñas de plazos de pago en "
|
||
"orden ascendente."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Plantilla de posición fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.chart:0
|
||
#: view:account.tax.chart:0
|
||
msgid "Open Charts"
|
||
msgstr "Abrir taboa"
|
||
|
||
#. module: account
|
||
#: field:account.central.journal,amount_currency:0
|
||
#: field:account.common.journal.report,amount_currency:0
|
||
#: field:account.general.journal,amount_currency:0
|
||
#: field:account.partner.ledger,amount_currency:0
|
||
#: field:account.print.journal,amount_currency:0
|
||
#: field:account.report.general.ledger,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr "Con divisa"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Open CashBox"
|
||
msgstr "Abrir caixa"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Conciliación con desfase"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You cannot create journal items on an account of type view."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Cantidade fixa"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1151
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr "Contabilidade. Conciliación automática"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Journal Item"
|
||
msgstr "Apunte contable"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_journal
|
||
msgid "Move journal"
|
||
msgstr "Diario movementos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Opening Entries"
|
||
msgstr "Xerar asentos de apertura"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
#: help:account.tax.template,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "O método de cálculo do importe do imposto."
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Due Date Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Data de creación"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.journal.report,analytic_account_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journals"
|
||
msgstr "Diarios analíticos"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "Contas Fillas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1212
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.journal:0
|
||
msgid "Standard Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
#: code:addons/account/account_move_line.py:856
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Desaxuste"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Total a pagar"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_income
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
msgid "Income"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:341
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Proveedor"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "Marzo"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Conta nº"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:88
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Referencia libre"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Valuation"
|
||
msgstr "Valoración"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:301
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Contas a cobrar e pagar"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Mapeo fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Select Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_state_open
|
||
#: model:ir.model,name:account.model_account_state_open
|
||
msgid "Account State Open"
|
||
msgstr "Contabilidade. Abrir estado"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr "Ctdade máx."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund Invoice"
|
||
msgstr "Reintegrar factura"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your different financial accounts. The "
|
||
"document shows your debit and credit taking in consideration some criteria "
|
||
"you can choose by using the search tool."
|
||
msgstr ""
|
||
"Dende esta vista obtense unha análise das suas distintas contas financeiras. "
|
||
"O documento mostra o debe e o haber tendo en consideración algún criterio "
|
||
"que pode seleccionar empregando a ferramenta de busca."
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,progress:0
|
||
msgid ""
|
||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||
msgstr ""
|
||
"Mostralle o progreso realizado hoxe no proceso de conciliación. Indica:\n"
|
||
"Empresas conciliadas hoxe/ (Empresas restantes + Empresas conciliadas hoxe)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
#: field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Forzar período"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: "
|
||
"the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by "
|
||
"law\n"
|
||
" to disclose a certain amount of information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# de líneas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(update)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,filter:0
|
||
#: field:account.balance.report,filter:0
|
||
#: field:account.central.journal,filter:0
|
||
#: field:account.common.account.report,filter:0
|
||
#: field:account.common.journal.report,filter:0
|
||
#: field:account.common.partner.report,filter:0
|
||
#: field:account.common.report,filter:0
|
||
#: field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0
|
||
#: field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0
|
||
#: field:accounting.report,filter:0
|
||
#: field:accounting.report,filter_cmp:0
|
||
msgid "Filter by"
|
||
msgstr "Filtrar por"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2311
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Starting Balance and transaction lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,loss_account_id:0
|
||
msgid "Loss Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Factura de conta de impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||
#: model:ir.model,name:account.model_account_general_journal
|
||
msgid "Account General Journal"
|
||
msgstr "Contabilidade. Diario xeral"
|
||
|
||
#. module: account
|
||
#: help:account.move,state:0
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the status "
|
||
"'Unposted', but you can set the option to skip that status on the related "
|
||
"journal. In that case, they will behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Número de Días"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:103
|
||
#, python-format
|
||
msgid "Period: %s"
|
||
msgstr "Período: %s"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr "Plantilla posición fiscal imposto"
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Este nome mostrarase nos informes"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr "Data de impresión"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Ningún"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "Facturas rectificativas de cliente"
|
||
|
||
#. module: account
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Nome diario-período"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_base:0
|
||
msgid "Multipication factor for Base code"
|
||
msgstr "Factor de multiplicación para código base"
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "Compañía relacionada con este diario"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_multi_currency:0
|
||
msgid "Allows you multi currency environment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Running Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Observación posición fiscal:"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
|
||
msgid "Analytic Entries Analysis"
|
||
msgstr "Análisis asentos analíticos"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "Anterior"
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,journal_id:0
|
||
msgid ""
|
||
"This journal will be created automatically for this bank account when you "
|
||
"save the record"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Asento analítico"
|
||
|
||
#. module: account
|
||
#: view:res.company:0
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Mensaxe pagos vencidos"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Data de creación"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid ""
|
||
"As soon as the reconciliation is done, the invoice's state turns to “done” "
|
||
"(i.e. paid) in the system."
|
||
msgstr "Tan pronto como a conciliación se realizou"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Conta principal"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Reconciliation Date"
|
||
msgstr "Data última conciliación"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Liña analítica"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1084
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Impostos cliente"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Reporting Configuration"
|
||
msgstr "Configuración informes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a refund you received from a supplier.\n"
|
||
" </p><p>\n"
|
||
" Instead of creating the supplier refund manually, you can "
|
||
"generate\n"
|
||
" refunds and reconcile them directly from the related "
|
||
"supplier invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0
|
||
#: field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Tipo Imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Plantillas de contas"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,complete_tax_set:0
|
||
#: help:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Statement"
|
||
msgstr "Declaración de impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañías"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Open and Paid Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Bank & Cash"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "Seleccionar un exercicio fiscal a pechar."
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,tax_template_ids:0
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr "Lista de todos os impostos que deben ser instalados polo asistente"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "IntraCom"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Information addendum"
|
||
msgstr "Información adicional"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Exercicio fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "Asentos parcialmente conciliados"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.change.currency:0
|
||
#: view:account.chart:0
|
||
#: view:account.common.report:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.fiscalyear.close:0
|
||
#: view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.cancel:0
|
||
#: view:account.invoice.confirm:0
|
||
#: view:account.invoice.refund:0
|
||
#: view:account.journal.select:0
|
||
#: view:account.move:0
|
||
#: view:account.move.bank.reconcile:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.period.close:0
|
||
#: view:account.state.open:0
|
||
#: view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.use.model:0
|
||
#: view:account.vat.declaration:0
|
||
#: view:cash.box.in:0
|
||
#: view:cash.box.out:0
|
||
#: view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "Por cobrar"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You cannot create journal items on closed account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:594
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's compnay does not match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Other Info"
|
||
msgstr "Outra información"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Conta haber por defecto"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
msgstr "A moeda contable relacionada se non é igual a da compañía."
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:48
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current"
|
||
msgstr "Corrente"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1296
|
||
#, python-format
|
||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr "Caixa"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
#: model:account.account.type,name:account.conf_account_type_equity
|
||
msgid "Equity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,internal_account_id:0
|
||
msgid "Internal Transfers Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:33
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percentage"
|
||
msgstr "Porcentaxe"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Diario e Empresa"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Enerxía"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3437
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Ver as liñas contables analíticas"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Número de factura"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,difference:0
|
||
msgid "Difference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicates if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr ""
|
||
"Indica si o importe do imposto debe ser incluido no importe base para o "
|
||
"cálculo dos seguintes impostos."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr "Conciliación: ir a seguinte empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Saldo analítico invertido"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Tipo aplicable"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:413
|
||
#, python-format
|
||
msgid ""
|
||
"There is no opening/closing period defined, please create one to set the "
|
||
"initial balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||
"higher ones. The order is important if you have a tax that has several tax "
|
||
"children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1470
|
||
#: code:addons/account/account.py:1499
|
||
#: code:addons/account/account.py:1506
|
||
#: code:addons/account/account_invoice.py:970
|
||
#: code:addons/account/account_move_line.py:1102
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:88
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:99
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:102
|
||
#: code:addons/account/wizard/account_move_journal.py:161
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "User Error!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid "Discard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: view:account.journal:0
|
||
msgid "Liquidity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_default_company:0
|
||
msgid "Has default company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid ""
|
||
"This wizard will generate the end of year journal entries of selected fiscal "
|
||
"year. Note that you can run this wizard many times for the same fiscal year: "
|
||
"it will simply replace the old opening entries with the new ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
|
||
msgid ""
|
||
"From this view, have an analysis of your different analytic entries "
|
||
"following the analytic account you defined matching your business need. Use "
|
||
"the tool search to analyse information about analytic entries generated in "
|
||
"the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:675
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1315
|
||
#: selection:report.invoice.created,type:0
|
||
#, python-format
|
||
msgid "Supplier Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.journal:0
|
||
#: view:account.analytic.line:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.chart.template:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.financial.report:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: view:account.journal:0
|
||
#: view:account.model:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.subscription:0
|
||
#: view:account.tax.code.template:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "Group By..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Valuation: Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.invoice.line,uos_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
msgid "Analytic Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
|
||
"2%."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0
|
||
msgid "Tax Name must be unique per company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cash Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
msgid "Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:142
|
||
#: code:addons/account/account_move_line.py:932
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1312
|
||
#, python-format
|
||
msgid "Customer invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:189
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "State is draft"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/account_move_line.py:1041
|
||
#, python-format
|
||
msgid "Total debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:811
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,update_posted:0
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:188
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:635
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1200
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, OpenERP makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,initial_balance:0
|
||
#: help:account.report.general.ledger,initial_balance:0
|
||
msgid ""
|
||
"If you selected to filter by date or period, this field allow you to add a "
|
||
"row to display the amount of debit/credit/balance that precedes the filter "
|
||
"you've set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:147
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "JRNL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Yes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.move.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:67
|
||
#, python-format
|
||
msgid "All Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Journal Select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: code:addons/account/account.py:421
|
||
#: code:addons/account/account.py:433
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
msgid "The payment order is sent to the bank."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,to_check:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,complete_tax_set:0
|
||
#: field:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid "Complete Set of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:61
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move enties in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:res.partner.bank:0
|
||
msgid ""
|
||
"\n"
|
||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||
"valid payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.invoice:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: account
|
||
#: constraint:account.journal:0
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency chosen should be shared by the default accounts too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2281
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the "
|
||
"following labels:\n"
|
||
"\n"
|
||
"%(year)s: To Specify Year \n"
|
||
"%(month)s: To Specify Month \n"
|
||
"%(date)s: Current Date\n"
|
||
"\n"
|
||
"e.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:report.invoice.created,origin:0
|
||
msgid "Reference of the document that generated this invoice report."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The start date of a fiscal year must precede its end date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Taxes used in Sales"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Misc"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Sales"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal.column:0
|
||
#: model:ir.model,name:account.model_account_journal_column
|
||
msgid "Journal Column"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Done"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1336
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate a non-balanced entry.\n"
|
||
"Make sure you have configured payment terms properly.\n"
|
||
"The latest payment term line should be of the \"Balance\" type."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "A statement with manual entries becomes a draft statement."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, OpenERP asks for the name of the "
|
||
"company, the fiscal period and the size of the interval to be analyzed (in "
|
||
"days). OpenERP then calculates a table of credit balance by period. So if "
|
||
"you request an interval of 30 days OpenERP generates an analysis of "
|
||
"creditors for the past month, past two months, and so on. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0
|
||
#: field:account.invoice.line,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:90
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot define children to an account with internal type different of "
|
||
"\"View\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:440
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete an invoice which is not cancelled. You should refund it "
|
||
"instead."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax code to appear "
|
||
"on invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:999
|
||
#, python-format
|
||
msgid "Accounting Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Customer Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Prezo"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,closing_details_ids:0
|
||
msgid "Closing Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_debit_account_id:0
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Posted entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value_amount:0
|
||
msgid "For percent enter a ratio between 0-1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by year of Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_tax_rate:0
|
||
msgid "Purchase tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Código Imposto Raíz"
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid ""
|
||
"Check this box to determine that each entry of this journal won't create a "
|
||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||
"year closing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0
|
||
#: help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_out
|
||
msgid "cash.box.out"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,currency_id:0
|
||
msgid "Main currency of the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_analytic_open
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Tax calculation rounding method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be "
|
||
"created, validated and reconciled\n"
|
||
" with the invoice. You will not be able "
|
||
"to modify the credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"the system to go through the reconciliation process, based on the latest day "
|
||
"it have been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
|
||
msgid ""
|
||
"This view is used by accountants in order to record entries massively in "
|
||
"OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
"line of the expense account, OpenERP will propose to you automatically the "
|
||
"Tax related to this account and the counter-part \"Account Payable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1507
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||
msgid ""
|
||
"<p>\n"
|
||
" Click to add a new analytic account.\n"
|
||
" </p><p>\n"
|
||
" The normal chart of accounts has a structure defined by the\n"
|
||
" legal requirement of the country. The analytic chart of\n"
|
||
" accounts structure should reflect your own business needs "
|
||
"in\n"
|
||
" term of costs/revenues reporting.\n"
|
||
" </p><p>\n"
|
||
" They are usually structured by contracts, projects, products "
|
||
"or\n"
|
||
" departements. Most of the OpenERP operations (invoices,\n"
|
||
" timesheets, expenses, etc) generate analytic entries on the\n"
|
||
" related account.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3188
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "Non balanceado"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_email_templates
|
||
#: model:ir.ui.menu,name:account.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,user_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
msgid "Maturity Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3175
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1278
|
||
#, python-format
|
||
msgid "No piece number !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,chart_template_id:0
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This "
|
||
"allow you to define chart templates that extend another and complete it with "
|
||
"few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Unposted Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,date:0
|
||
msgid ""
|
||
"This date will be used as the invoice date for credit note and period will "
|
||
"be chosen accordingly!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3515
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a code for the bank account defined on the selected chart of "
|
||
"accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1557
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"This field is used to generate legal reports: profit and loss, balance sheet."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:776
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Post Journal Entries"
|
||
msgstr "Asertar asentos"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised Counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.config.settings:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/account_invoice.py:339
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.journal,type:0
|
||
#: code:addons/account/account.py:3064
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Efectivo"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
#: field:account.fiscal.position.account.template,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Payment of invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.invoice.line,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: field:account.journal.column,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.payment.term.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.code,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,paypal_account:0
|
||
msgid "Paypal account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:product.category:0
|
||
msgid "Error ! You cannot create recursive categories."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Parent Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
#: constraint:account.tax.code:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_cash_box_in
|
||
msgid "cash.box.in"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:88
|
||
#, python-format
|
||
msgid "You must choose at least one record."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "Pai"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days2:0
|
||
msgid ""
|
||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||
"it's based on the beginning of the month)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconciliation Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||
"to the higher ones. The order is important if you have a tax with several "
|
||
"tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
msgid "Accounting Package"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1331
|
||
#, python-format
|
||
msgid "%s <b>cancelled</b>."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_unread:0
|
||
#: help:account.invoice,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,tax_calculation_rounding_method:0
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
msgid "Open for Unreconciliation"
|
||
msgstr "Aberto Para Desconciliación"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,partner_id:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,partner_id:0
|
||
#: field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,partner_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
msgid "Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.change.currency,currency_id:0
|
||
msgid "Select a currency to apply on the invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:857
|
||
#, python-format
|
||
msgid "No Invoice Lines !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:0
|
||
msgid "Report Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.open.closed.fiscalyear,fyear_id:0
|
||
msgid ""
|
||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||
"entries journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:381
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:419
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Automatic entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid ""
|
||
"Check this box if this account allows reconciliation of journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "Apuntes Analíticos"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Associated Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1424
|
||
#, python-format
|
||
msgid "You must first select a partner !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,residual:0
|
||
#: field:account.invoice.report,user_currency_residual:0
|
||
msgid "Total Residual"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Opening Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Invoice's state is Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move,state:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.period,state:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,state:0
|
||
#: field:report.invoice.created,state:0
|
||
msgid "Status"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
msgid "Cost Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "No Fiscal Year Defined for This Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. /Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid ""
|
||
"Set if the amount of tax must be included in the base amount before "
|
||
"computing the next taxes."
|
||
msgstr ""
|
||
"Establece se o importe do imposto debe ser incluido no imposte base antes de "
|
||
"calcular os seguintes impostos."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3178
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1350
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,amount:0
|
||
msgid "For Tax Type percent enter % ratio between 0-1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "O usuario responsabe para este diarios"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_followup:0
|
||
msgid ""
|
||
"This allows to automate letters for unpaid invoices, with multi-level "
|
||
"recalls.\n"
|
||
" This installs the module account_followup."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:0
|
||
#: field:account.subscription,period_nbr:0
|
||
#: field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: code:addons/account/wizard/account_move_journal.py:118
|
||
#: field:validate.account.move,period_id:0
|
||
#, python-format
|
||
msgid "Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,adjusted_balance:0
|
||
msgid ""
|
||
"Total amount (in Company currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:153
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for the current "
|
||
"partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||
msgid "Fiscal Position Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Int.Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Valuation: Percent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
msgid ""
|
||
"This wizard will remove the end of year journal entries of selected fiscal "
|
||
"year. Note that you can run this wizard many times for the same fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:product.template:0
|
||
msgid ""
|
||
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
|
||
"in the same category."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,chart_account_id:0
|
||
#: field:account.balance.report,chart_account_id:0
|
||
#: field:account.central.journal,chart_account_id:0
|
||
#: field:account.common.account.report,chart_account_id:0
|
||
#: field:account.common.journal.report,chart_account_id:0
|
||
#: field:account.common.partner.report,chart_account_id:0
|
||
#: field:account.common.report,chart_account_id:0
|
||
#: view:account.config.settings:0
|
||
#: field:account.general.journal,chart_account_id:0
|
||
#: field:account.partner.balance,chart_account_id:0
|
||
#: field:account.partner.ledger,chart_account_id:0
|
||
#: field:account.print.journal,chart_account_id:0
|
||
#: field:account.report.general.ledger,chart_account_id:0
|
||
#: field:account.vat.declaration,chart_account_id:0
|
||
#: field:accounting.report,chart_account_id:0
|
||
msgid "Chart of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
msgid "Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Reconciliation Result"
|
||
msgstr "Resultado da conciliación"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
#: field:account.treasury.report,ending_balance:0
|
||
msgid "Ending Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Partial Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, "
|
||
"validated and reconciled\n"
|
||
" with the current invoice. A new, draft, "
|
||
"invoice will be created \n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_view
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
|
||
msgid "Journal Views"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:370
|
||
#, python-format
|
||
msgid "Unknown Error!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Apply"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_type_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1303
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " Value amount: n.a"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid ""
|
||
"This button only appears when the state of the invoice is 'paid' (showing "
|
||
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
|
||
"False (depicting that it's not the case anymore). In other words, the "
|
||
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
|
||
"You should press this button to re-open it and let it continue its normal "
|
||
"process after having resolved the eventual exceptions it may have created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a journal.\n"
|
||
" </p><p>\n"
|
||
" A journal is used to record transactions of all accounting "
|
||
"data\n"
|
||
" related to the day-to-day business.\n"
|
||
" </p><p>\n"
|
||
" A typical company may use one journal per payment method "
|
||
"(cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sale "
|
||
"journal\n"
|
||
" and one for miscellaneous information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Filter By"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a period, you must first post related journal entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3374
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3176
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid "Print Tax Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Journal Entry Model Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_due:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,date_due:0
|
||
#: field:report.invoice.created,date_due:0
|
||
msgid "Due Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Verdadeiro"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in the company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:accounting.report,debit_credit:0
|
||
msgid ""
|
||
"This option allows you to get more details about the way your balances are "
|
||
"computed. Because it is space consuming, we do not allow to use it while "
|
||
"doing a comparison."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
#: help:product.template,property_account_expense:0
|
||
msgid "This account will be used to value outgoing stock using cost price."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: view:account.common.report:0
|
||
msgid "Print"
|
||
msgstr "Imprimir"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:0
|
||
msgid "Are you sure?"
|
||
msgstr "¿Estás seguro?"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_tax_rate:0
|
||
msgid "Sales tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_subscription_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new recurring entry.\n"
|
||
" </p><p>\n"
|
||
" A recurring entry occurs on a recurrent basis from a "
|
||
"specific\n"
|
||
" date, i.e. corresponding to the signature of a contract or "
|
||
"an\n"
|
||
" agreement with a customer or a supplier. You can create "
|
||
"such\n"
|
||
" entries to automate the postings in the system.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic Costs"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_check_writing:0
|
||
msgid ""
|
||
"This allows you to check writing and printing.\n"
|
||
" This installs the module account_check_writing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,internal_number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expense
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||
"entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1103
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,currency_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:analytic.entries.report,currency_id:0
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: field:report.account.sales,currency_id:0
|
||
#: field:report.account_type.sales,currency_id:0
|
||
#: field:report.invoice.created,currency_id:0
|
||
#: field:res.partner.bank,currency_id:0
|
||
#: field:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,journal_id:0
|
||
msgid ""
|
||
"You can select here the journal to use for the credit note that will be "
|
||
"created. If you leave that field empty, it will use the same journal as the "
|
||
"current invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2311
|
||
#, python-format
|
||
msgid "Wrong model !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1216
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change "
|
||
"some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.financial.report,sign:0
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,contract_ids:0
|
||
msgid "Contracts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,bank_statement_id:0
|
||
#: field:account.entries.report,reconcile_id:0
|
||
#: field:account.financial.report,balance:0
|
||
#: field:account.financial.report,credit:0
|
||
#: field:account.financial.report,debit:0
|
||
msgid "unknown"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3180
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
msgid "Draft invoices are checked, validated and printed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_is_follower:0
|
||
#: field:account.invoice,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,narration:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot select an account type with a deferral method different of "
|
||
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_fiscal_year:0
|
||
msgid "Company has a fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
#: help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"Set if the tax computation is based on the computation of child taxes rather "
|
||
"than on the total amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:633
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sign:0
|
||
msgid ""
|
||
"You can specify here the coefficient that will be used when consolidating "
|
||
"the amount of this case into its parent. For example, set 1/-1 if you want "
|
||
"to add/substract it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.move.line,amount_residual:0
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
msgid "Open Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Unit of Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3177
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your "
|
||
"chart\n"
|
||
" of accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
msgid "Registered payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||
msgid "Purchase refund journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Product Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
msgid "Analytic"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure Accounting Data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:857
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:37
|
||
#, python-format
|
||
msgid ""
|
||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||
"payment method '%s'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3185
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,view_id:0
|
||
msgid ""
|
||
"Gives the view used when writing or browsing entries in this journal. The "
|
||
"view tells OpenERP which fields should be visible, required or readonly and "
|
||
"in which order. You can create your own view for a faster encoding in each "
|
||
"journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
||
"Invoice. \n"
|
||
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
|
||
"an invoice number. \n"
|
||
"* The 'Open' status is used when user create invoice,a invoice number is "
|
||
"generated.Its in open status till user does not pay invoice. \n"
|
||
"* The 'Paid' status is set automatically when the invoice is paid. Its "
|
||
"related journal entries may or may not be reconciled. \n"
|
||
"* The 'Cancelled' status is used when user cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,financial_report_ids:0
|
||
#: field:account.account.template,financial_report_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability_view1
|
||
msgid "Liability View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,period_from:0
|
||
#: field:account.common.account.report,period_from:0
|
||
#: field:account.common.journal.report,period_from:0
|
||
#: field:account.common.partner.report,period_from:0
|
||
#: field:account.common.report,period_from:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,period_from:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,period_from:0
|
||
#: field:account.partner.ledger,period_from:0
|
||
#: field:account.print.journal,period_from:0
|
||
#: field:account.report.general.ledger,period_from:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_from:0
|
||
#: field:accounting.report,period_from:0
|
||
#: field:accounting.report,period_from_cmp:0
|
||
msgid "Start Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:611
|
||
#: code:addons/account/account.py:793
|
||
#: code:addons/account/account.py:794
|
||
#, python-format
|
||
msgid "%s (copy)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Ask Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,view_id:0
|
||
#: view:account.journal.view:0
|
||
#: field:account.journal.view,name:0
|
||
#: model:account.journal.view,name:account.account_journal_view
|
||
#: model:ir.model,name:account.model_account_journal_view
|
||
msgid "Journal View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/account_move_line.py:1044
|
||
#, python-format
|
||
msgid "Total credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Plantilla de Código de Imposto"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Receivale Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_prefix:0
|
||
msgid "Supplier credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_next:0
|
||
msgid "Next supplier invoice number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_payment:0
|
||
msgid ""
|
||
"This allows you to create and manage your payment orders, with purposes to\n"
|
||
" * serve as base for an easy plug-in of various automated "
|
||
"payment mechanisms, and\n"
|
||
" * provide a more efficient way to manage invoice "
|
||
"payments.\n"
|
||
" This installs the module account_payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Extractos Bancarios"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:753
|
||
#: code:addons/account/account_move_line.py:806
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: report:account.account.balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,balance:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0
|
||
#: report:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
msgid "Balance"
|
||
msgstr "Balance"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Manually or automatically entered in the system"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.general.ledger_landscape:0
|
||
msgid "Display Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Account Board"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
#: field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_sale
|
||
msgid ""
|
||
"This view is used by accountants in order to record entries massively in "
|
||
"OpenERP. If you want to record a customer invoice, select the journal and "
|
||
"the period in the search toolbar. Then, start by recording the entry line of "
|
||
"the income account. OpenERP will propose to you automatically the Tax "
|
||
"related to this account and the counter-part \"Account receivable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
msgid "Accounting entries are the first input of the reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:301
|
||
#, python-format
|
||
msgid "There is no %s Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Filters By"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number_closing:0
|
||
#: field:account.cashbox.line,number_opening:0
|
||
msgid "Number of Units"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manual entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: view:account.move:0
|
||
#: field:analytic.entries.report,move_id:0
|
||
msgid "Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:476
|
||
#: code:addons/account/account_invoice.py:440
|
||
#: code:addons/account/wizard/account_period_close.py:51
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Date / Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "A/C No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The period is invalid. Either some periods are overlapping or the period's "
|
||
"dates are not matching the scope of the fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "There is nothing due with this customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Source"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define the bank account\n"
|
||
"in the journal definition for reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,sent:0
|
||
msgid "Sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconciliation Transactions"
|
||
msgstr "Transaccións Desfacer conciliación"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_sale_tax:0
|
||
#: field:account.config.settings,sale_tax:0
|
||
msgid "Default sale tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "Saldo:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1602
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Customer And Supplier Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,filter_refund:0
|
||
msgid ""
|
||
"Credit note base on this type. You can not Modify and Cancel if the invoice "
|
||
"is already reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,period_to:0
|
||
#: field:account.common.account.report,period_to:0
|
||
#: field:account.common.journal.report,period_to:0
|
||
#: field:account.common.partner.report,period_to:0
|
||
#: field:account.common.report,period_to:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,period_to:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,period_to:0
|
||
#: field:account.partner.ledger,period_to:0
|
||
#: field:account.print.journal,period_to:0
|
||
#: field:account.report.general.ledger,period_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,period_to:0
|
||
#: field:accounting.report,period_to:0
|
||
#: field:accounting.report,period_to_cmp:0
|
||
msgid "End Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense_view1
|
||
msgid "Expense View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1519
|
||
#, python-format
|
||
msgid " Centralisation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
|
||
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
|
||
"customer or supplier payments. Select 'General' for miscellaneous operations "
|
||
"journals. Select 'Opening/Closing Situation' for entries generated for new "
|
||
"fiscal years."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "Data vencementos"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,date_from:0
|
||
#: field:account.common.account.report,date_from:0
|
||
#: field:account.common.journal.report,date_from:0
|
||
#: field:account.common.partner.report,date_from:0
|
||
#: field:account.common.report,date_from:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_from:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_start:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_from:0
|
||
#: field:account.partner.ledger,date_from:0
|
||
#: field:account.print.journal,date_from:0
|
||
#: field:account.report.general.ledger,date_from:0
|
||
#: field:account.subscription,date_start:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
#: field:accounting.report,date_from:0
|
||
#: field:accounting.report,date_from_cmp:0
|
||
msgid "Start Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:0
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
msgid "Put Money In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:878
|
||
#, python-format
|
||
msgid "Bad total !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_tree
|
||
msgid ""
|
||
"A period is a fiscal period of time during which accounting entries should "
|
||
"be recorded for accounting related activities. Monthly period is the norm "
|
||
"but depending on your countries or company needs, you could also have "
|
||
"quarterly periods. Closing a period will make it impossible to record new "
|
||
"accounting entries, all new entries should then be made on the following "
|
||
"open period. Close a period when you do not want to record new entries and "
|
||
"want to lock this period for tax related calculation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Configure your Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:68
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/wizard/account_move_journal.py:149
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_bank
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_sale
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
|
||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
|
||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Elementos de diario"
|
||
|
||
#. module: account
|
||
#: view:accounting.report:0
|
||
msgid "Comparison"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1214
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a confirmed entry. You can just change "
|
||
"some non legal fields or you must unconfirm the journal entry first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_budget:0
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets.\n"
|
||
" Once the master budgets and the budgets are defined,\n"
|
||
" the project managers can set the planned amount on each "
|
||
"analytic account.\n"
|
||
" This installs the module account_budget."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,credit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,credit:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,credit:0
|
||
msgid "Credit"
|
||
msgstr "Crédito"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Draft Invoice "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create credit note and reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Journal Entry Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1116
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
#: field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "General"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,price_total:0
|
||
#: field:account.invoice.report,user_currency_price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Total sen impostos"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: view:account.common.report:0
|
||
#: selection:account.common.report,filter:0
|
||
#: field:account.config.settings,period:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: view:account.print.journal:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: report:account.vat.declaration:0
|
||
#: view:account.vat.declaration:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: view:accounting.report:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "Periodos"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,tax_ids:0
|
||
#: view:account.chart.template:0
|
||
msgid "Default Taxes"
|
||
msgstr "Impostos por defecto"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:368
|
||
#, python-format
|
||
msgid "There is no Sale/Purchase Journal(s) defined."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:0
|
||
msgid "Open for Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Acc.Type"
|
||
msgstr "Tipo conta"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.analytic.line,product_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_id:0
|
||
#: field:report.account.sales,product_id:0
|
||
#: field:report.account_type.sales,product_id:0
|
||
msgid "Product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"The validation of journal entries process is also called 'ledger posting' "
|
||
"and is the process of transferring debit and credit amounts from a journal "
|
||
"of original entry to a ledger book."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,type:0
|
||
#: field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.generate,date:0
|
||
msgid "Generate Entries Before"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.analytic.journal.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
msgid "Select Period"
|
||
msgstr "Selecciona período"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Posted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,date_to:0
|
||
#: field:account.common.account.report,date_to:0
|
||
#: field:account.common.journal.report,date_to:0
|
||
#: field:account.common.partner.report,date_to:0
|
||
#: field:account.common.report,date_to:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_to:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: field:account.installer,date_stop:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_to:0
|
||
#: field:account.partner.ledger,date_to:0
|
||
#: field:account.print.journal,date_to:0
|
||
#: field:account.report.general.ledger,date_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_to:0
|
||
#: field:accounting.report,date_to:0
|
||
#: field:accounting.report,date_to_cmp:0
|
||
msgid "End Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||
msgid "Cancel Opening Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,unrealized_gain_loss:0
|
||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||
msgid "Unrealized Gain or Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "States"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
#: help:product.template,property_account_income:0
|
||
msgid "This account will be used to value outgoing stock using sale price."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: view:account.analytic.line:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
msgid "Total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:98
|
||
#, python-format
|
||
msgid "Journal: All"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:109
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_paid_id:0
|
||
msgid "Refund Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: field:account.aged.trial.balance,company_id:0
|
||
#: field:account.analytic.journal,company_id:0
|
||
#: field:account.balance.report,company_id:0
|
||
#: field:account.bank.statement,company_id:0
|
||
#: field:account.bank.statement.line,company_id:0
|
||
#: field:account.central.journal,company_id:0
|
||
#: field:account.common.account.report,company_id:0
|
||
#: field:account.common.journal.report,company_id:0
|
||
#: field:account.common.partner.report,company_id:0
|
||
#: field:account.common.report,company_id:0
|
||
#: field:account.config.settings,company_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: field:account.installer,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0
|
||
#: field:account.model,company_id:0
|
||
#: field:account.move,company_id:0
|
||
#: field:account.move.line,company_id:0
|
||
#: field:account.partner.balance,company_id:0
|
||
#: field:account.partner.ledger,company_id:0
|
||
#: field:account.period,company_id:0
|
||
#: field:account.print.journal,company_id:0
|
||
#: field:account.report.general.ledger,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: field:account.treasury.report,company_id:0
|
||
#: field:account.vat.declaration,company_id:0
|
||
#: field:accounting.report,company_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,description:0
|
||
#: field:cash.box.in,name:0
|
||
#: field:cash.box.out,name:0
|
||
msgid "Reason"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:59
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
#, python-format
|
||
msgid "Unreconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the "
|
||
"reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid ""
|
||
"Manual or automatic creation of payment entries according to the statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "¿Contas vacías? "
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1151
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Go to Next Partner"
|
||
msgstr "Ir á seguinte empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer as well as payment delays. The tool search can also be used to "
|
||
"personalise your Invoices reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"A partir deste informe, podese ter unha visión xeral do importe facturado os "
|
||
"seus clientes, así como os retrasos nos pagos. A ferramenta de busca tamén "
|
||
"se pode empregar para personalizar os informes das facturas e porlo tanto, "
|
||
"adaptar este análisis as suas necesidades."
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Movementos de desaxuste"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
msgid "Invoice's state is Done"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_followup:0
|
||
msgid "Manage customer payment follow-ups"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,debit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.general.ledger_landscape:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.journal.period.print.sale.purchase:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.treasury.report,debit:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,debit:0
|
||
msgid "Debit"
|
||
msgstr "Débito"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
msgid "Journal Entry Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Transaccións Conciliadas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:653
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type which "
|
||
"contains journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Contas a cobrar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:762
|
||
#, python-format
|
||
msgid "Already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,type:0
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: view can not have journal items, consolidation are accounts that "
|
||
"can have children accounts for multi-company consolidations, "
|
||
"payable/receivable are for partners accounts (for debit/credit "
|
||
"computations), closed for depreciated accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With movements"
|
||
msgstr "Con movementos"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,balance:0
|
||
msgid ""
|
||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:99
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "Automatic import of the bank sta"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid ""
|
||
"Import of the statement in the system from a supplier or customer invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.analytic.account:0
|
||
msgid "Parent Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:0
|
||
msgid "Accounts by Type"
|
||
msgstr "Contas por tipo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1511
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new tax code.\n"
|
||
" </p><p>\n"
|
||
" Depending on the country, a tax code is usually a cell to "
|
||
"fill\n"
|
||
" in your legal tax statement. OpenERP allows you to define "
|
||
"the\n"
|
||
" tax structure and each tax computation will be registered "
|
||
"in\n"
|
||
" one or several tax code.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:0
|
||
msgid "Install more chart templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Search Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
msgid "Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Accounting Documents"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:640
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
msgid "Invoice's state is Done."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
msgid "As soon as the reconciliation is done, the invoice can be paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal.view,name:account.account_sp_journal_view
|
||
msgid "Sale/Purchase Journal View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Search Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:538
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:73
|
||
#: code:addons/account/static/src/js/account_move_reconciliation.js:79
|
||
#, python-format
|
||
msgid "Never"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||
msgid "account.addtmpl.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Partner's"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
msgid "Internal Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||
#: view:ir.sequence:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||
msgid "Fiscal Years"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the analytic "
|
||
"journal without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:292
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,name:0
|
||
msgid ""
|
||
"if you give the Name other then /, its created Accounting Entries Move will "
|
||
"be with same name as statement name. This allows the statement entries to "
|
||
"have the same references than the statement itself"
|
||
msgstr ""
|
||
"Se lle da un nome distinto de '/', os movementos contables creados terán o "
|
||
"mesmo nome que o do extracto. Esto permite que as entradas do extracto teñan "
|
||
"as mesmas referencias cas do propio extracto."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: help:account.cashbox.line,number_closing:0
|
||
msgid "Closing Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank_id:0
|
||
#: field:account.invoice.report,partner_bank_id:0
|
||
msgid "Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_central_journal
|
||
#: model:ir.model,name:account.model_account_central_journal
|
||
msgid "Account Central Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Search Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0
|
||
#: help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0
|
||
#: help:account.tax,tax_sign:0
|
||
#: help:account.tax.template,base_sign:0
|
||
#: help:account.tax.template,ref_base_sign:0
|
||
#: help:account.tax.template,ref_tax_sign:0
|
||
#: help:account.tax.template,tax_sign:0
|
||
msgid "Usually 1 or -1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Chart of Analytic Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:accounting.report,label_filter:0
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round per line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual_currency:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in its currency (maybe different of the company currency)."
|
||
msgstr ""
|
||
|
||
#~ msgid "Select Message"
|
||
#~ msgstr "Seleccionar mensaxe"
|
||
|
||
#~ msgid "Charts of Account"
|
||
#~ msgstr "Gráficas da conta"
|
||
|
||
#~ msgid "Fixed"
|
||
#~ msgstr "Fixo"
|
||
|
||
#, python-format
|
||
#~ msgid "Warning !"
|
||
#~ msgstr "Aviso !"
|
||
|
||
#~ msgid "Account Num."
|
||
#~ msgstr "Conta núm."
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Orixe"
|
||
|
||
#~ msgid "Total entries"
|
||
#~ msgstr "Entradas totais"
|
||
|
||
#~ msgid "Negative"
|
||
#~ msgstr "Negativo"
|
||
|
||
#, python-format
|
||
#~ msgid "Integrity Error !"
|
||
#~ msgstr "¡Erro de integridade!"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nome do modelo incorrecto na definición da acción."
|
||
|
||
#~ msgid "Entry Name"
|
||
#~ msgstr "Descripción"
|
||
|
||
#~ msgid "Invoice Sequence"
|
||
#~ msgstr "Secuencia de factura"
|
||
|
||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||
#~ msgstr "Mantén secuencias de facturas con exercicio fiscal"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "¡XML non válido para a definición da vista!"
|
||
|
||
#~ msgid "All periods if empty"
|
||
#~ msgstr "Todos os periodos se está baleiro"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "Account Balance -"
|
||
#~ msgstr "Balance de conta -"
|
||
|
||
#~ msgid "Account balance"
|
||
#~ msgstr "Balance contábel"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Total :"
|
||
|
||
#~ msgid "Year :"
|
||
#~ msgstr "Ano :"
|
||
|
||
#~ msgid "Accounts by type"
|
||
#~ msgstr "Contas por tipo"
|
||
|
||
#~ msgid "Other Configuration"
|
||
#~ msgstr "Outras opcións"
|
||
|
||
#~ msgid "Account currency"
|
||
#~ msgstr "Divisa contable"
|
||
|
||
#, python-format
|
||
#~ msgid "No End of year journal defined for the fiscal year"
|
||
#~ msgstr "Sen Peche de diario do ano definido para o ano fiscal"
|
||
|
||
#~ msgid "Voucher Management"
|
||
#~ msgstr "Xestión de Pagos"
|
||
|
||
#, python-format
|
||
#~ msgid "Please define sequence on invoice journal"
|
||
#~ msgstr "Por favor, defina a secuencia para o diario de factura"
|
||
|
||
#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||
#~ msgstr "¡Erro! A duración do período(s) é/son non válido(s). "
|
||
|
||
#~ msgid "Children Definition"
|
||
#~ msgstr "Definición das contas fillas"
|
||
|
||
#~ msgid "Include Reconciled Entries"
|
||
#~ msgstr "Incluidas as Entradas Conciliadas"
|
||
|
||
#~ msgid ""
|
||
#~ "The Profit and Loss report gives you an overview of your company profit and "
|
||
#~ "loss in a single document"
|
||
#~ msgstr ""
|
||
#~ "O informe de Perdas e Ganancias lle dá unha visión xeral das ganancias e "
|
||
#~ "perdas da empresa nun único documento"
|
||
|
||
#~ msgid "Accounting Entries-"
|
||
#~ msgstr "Asentos contables-"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not delete posted movement: \"%s\"!"
|
||
#~ msgstr "¡Non podes eliminar o movemento contabilizado: \"%s\"!"
|
||
|
||
#~ msgid "Choose Fiscal Year "
|
||
#~ msgstr "Escolla o Ano Fiscal "
|
||
|
||
#~ msgid "All Analytic Entries"
|
||
#~ msgstr "Todas as entradas Analíticas"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date: %s !\n"
|
||
#~ "Please create a fiscal year."
|
||
#~ msgstr ""
|
||
#~ "¡Non hai periodo definido para esta data:% s !\n"
|
||
#~ "Por favor cree un ano fiscal."
|
||
|
||
#~ msgid ""
|
||
#~ "The sequence field is used to order the resources from lower sequences to "
|
||
#~ "higher ones"
|
||
#~ msgstr ""
|
||
#~ "O campo de secuencia se usa para ordenar os recursos a partir de secuencias "
|
||
#~ "máis baixas a superiores"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
|
||
#~ "on invoices"
|
||
#~ msgstr ""
|
||
#~ "Marque esta casilla se non quere o IVE relacionado con este Código de "
|
||
#~ "Imposto apareza nas facturas"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||
#~ msgstr "A factura '%s' é pagada parcialmente: %s%s de %s%s (%s%s restantes)"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not add/modify entries in a closed journal."
|
||
#~ msgstr "Non podes engadir/modificar as entradas nun diario pechado."
|
||
|
||
#~ msgid "Calculated Balance"
|
||
#~ msgstr "Balance Calculado"
|
||
|
||
#~ msgid "Close Fiscalyear"
|
||
#~ msgstr "Pechar Ano Fiscal"
|
||
|
||
#, python-format
|
||
#~ msgid "Invoice line account company does not match with invoice company."
|
||
#~ msgstr ""
|
||
#~ "A compañía da conta da liña de factura non se corresponde coa compañía da "
|
||
#~ "factura."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can't find any account journal of %s type for this company.\n"
|
||
#~ "\n"
|
||
#~ "You can create one in the menu: \n"
|
||
#~ "Configuration/Financial Accounting/Accounts/Journals."
|
||
#~ msgstr ""
|
||
#~ "Non se pode atopar ningunha conta de diario %s para este tipo de compañía.\n"
|
||
#~ "\n"
|
||
#~ "Pode crear unha no menú: \n"
|
||
#~ "Configuración/Contas Financieiras/Contas/Diarios."
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Configurar"
|
||
|
||
#~ msgid "Fiscal Year to Open"
|
||
#~ msgstr "Ano Fiscal para abrir"
|
||
|
||
#~ msgid ""
|
||
#~ "This field contains the informatin related to the numbering of the journal "
|
||
#~ "entries of this journal."
|
||
#~ msgstr ""
|
||
#~ "Este campo contén a información sobre a numeración dos asentos de diario "
|
||
#~ "deste diario."
|
||
|
||
#~ msgid "Positive"
|
||
#~ msgstr "Positivo"
|
||
|
||
#~ msgid "Open For Unreconciliation"
|
||
#~ msgstr "Aberto Para Desconciliación"
|
||
|
||
#~ msgid ""
|
||
#~ "When journal period is created. The state is 'Draft'. If a report is printed "
|
||
#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
|
||
#~ "'Done' state."
|
||
#~ msgstr ""
|
||
#~ "Cando o período do diario é creado. O Estado é 'Borrador'. Se un informe "
|
||
#~ "impreso torna ó estado 'Impreso'. Cando todas as transaccións se fixeron, "
|
||
#~ "torna ó estado 'Feito'."
|
||
|
||
#~ msgid ""
|
||
#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
|
||
#~ "tax codes) and shows the current tax situation. The tax chart represents the "
|
||
#~ "amount of each area of the tax declaration for your country. It’s presented "
|
||
#~ "in a hierarchical structure, which can be modified to fit your needs."
|
||
#~ msgstr ""
|
||
#~ "O Plan de Impostos é unha vista en árbore que reflicte a estrutura dos "
|
||
#~ "procesos tributarios (ou códigos fiscais) e mostra a situación fiscal "
|
||
#~ "actual. O plan de imposto representa a xantidade de cada área da declaración "
|
||
#~ "do imposto do seu país. Preséntase nunha estrutura xerárquica, que pode ser "
|
||
#~ "modificada para adaptarse ás súas necesidades."
|
||
|
||
#~ msgid "Purchase Taxes"
|
||
#~ msgstr "Impostos de compras"
|
||
|
||
#, python-format
|
||
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
|
||
#~ msgstr "¡O Saldo de Caixa non coincide co Saldo Calculado!"
|
||
|
||
#~ msgid "Invoice Address Name"
|
||
#~ msgstr "Nome do Enderezo da Factura"
|
||
|
||
#~ msgid " 30 Days "
|
||
#~ msgstr " 30 Días "
|
||
|
||
#~ msgid "closing balance entered by the cashbox verifier"
|
||
#~ msgstr "o saldo de peche entrou polo verificador de caixa"
|
||
|
||
#, python-format
|
||
#~ msgid "To reconcile the entries company should be the same for all entries"
|
||
#~ msgstr ""
|
||
#~ "Para conciliar os asentos da compañía debería ser o mesmo para todos os "
|
||
#~ "asentos"
|
||
|
||
#, python-format
|
||
#~ msgid "The statement balance is incorrect !\n"
|
||
#~ msgstr "¡O estado do saldo é incorrecto!\n"
|
||
|
||
#, python-format
|
||
#~ msgid "You can only change currency for Draft Invoice !"
|
||
#~ msgstr "¡Só pode cambiar a moeda para as Factura Borrador!"
|
||
|
||
#~ msgid "Due date Computation"
|
||
#~ msgstr "Cálculo da data de vencemento"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can not %s invoice which is already reconciled, invoice should be "
|
||
#~ "unreconciled first. You can only Refund this invoice"
|
||
#~ msgstr ""
|
||
#~ "Non pode %s a factura xa que está conciliada, debería ser desfeita a "
|
||
#~ "conciliación da factura primeiro. Só pode restituír esta factura"
|
||
|
||
#~ msgid "Next Partner to reconcile"
|
||
#~ msgstr "Seguinte Empresa a conciliar"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a confirmed entry ! Please note that you "
|
||
#~ "can just change some non important fields !"
|
||
#~ msgstr ""
|
||
#~ "¡Non pode facer esta modificación nun asento confirmado! Ten en conta que "
|
||
#~ "pode só cambiar algúns campos non importante!"
|
||
|
||
#~ msgid "Total With Tax"
|
||
#~ msgstr "Total co imposto"
|
||
|
||
#~ msgid "Reserve and Profit/Loss Account"
|
||
#~ msgstr "Reserva e Conta de Pérdidas/Ganacias"
|
||
|
||
#~ msgid "Customer Invoices to Approve"
|
||
#~ msgstr "Facturas do cliente a aprobar"
|
||
|
||
#~ msgid "Profit & Loss (Expense Accounts)"
|
||
#~ msgstr "Pérdidas & Ganancias (contas de gastos)"
|
||
|
||
#~ msgid "-"
|
||
#~ msgstr "-"
|
||
|
||
#~ msgid "Manager"
|
||
#~ msgstr "Director"
|
||
|
||
#~ msgid "Generate Entries before:"
|
||
#~ msgstr "Xerar Asentos antes:"
|
||
|
||
#~ msgid ""
|
||
#~ "With Supplier Invoices you can enter and manage invoices issued by your "
|
||
#~ "suppliers. OpenERP can also generate draft invoices automatically from "
|
||
#~ "purchase orders or receipts. This way, you can control the invoice from your "
|
||
#~ "supplier according to what you purchased or received."
|
||
#~ msgstr ""
|
||
#~ "Con facturas de provedores pode introducir e xestionar as facturas emitidas "
|
||
#~ "polos seus provedores. OpenERP tamén pode xerar facturas automaticamente "
|
||
#~ "dende as ordes de compra ou recibos. Desta forma, pode controlar a factura "
|
||
#~ "do proveedor de acordo co que comprou ou recibiu."
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "Transaccións Desfacer conciliación"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not modify/delete a journal with entries for this period !"
|
||
#~ msgstr ""
|
||
#~ "¡Non podes modificar/eliminar un diario con asentos para este período!"
|
||
|
||
#~ msgid "Your Reference"
|
||
#~ msgstr "A súa referencia"
|
||
|
||
#~ msgid "Bank Information"
|
||
#~ msgstr "Información do Banco"
|
||
|
||
#~ msgid "Bank account owner"
|
||
#~ msgstr "Conta do banco do propietario"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use this general account in this journal !"
|
||
#~ msgstr "¡Non pode usar esta conta xeral neste diario!"
|
||
|
||
#~ msgid "Compute Taxes"
|
||
#~ msgstr "Calcular Impostos"
|
||
|
||
#~ msgid ""
|
||
#~ "A journal entry consists of several journal items, each of which is either a "
|
||
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
|
||
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
|
||
#~ "statements, etc."
|
||
#~ msgstr ""
|
||
#~ "Un asento de diario consiste en varios elementos de diario, cada un dos "
|
||
#~ "cales é un operación de cargo ou de crédito. OpenERP crea automaticamente un "
|
||
#~ "asento de diario por documento contable: factura, abono a provedores, "
|
||
#~ "extractos bancarios, etc"
|
||
|
||
#~ msgid ""
|
||
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||
#~ msgstr ""
|
||
#~ "Exemplo: a 14 días netos 2 por cento, importe restante a 30 días fin de mes."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Cannot create the invoice !\n"
|
||
#~ "The payment term defined gives a computed amount greater than the total "
|
||
#~ "invoiced amount."
|
||
#~ msgstr ""
|
||
#~ "¡Non se pode crear a factura!\n"
|
||
#~ "O prazo de pago defínese dunha cantidade calculada maior que o importe da "
|
||
#~ "factura total."
|
||
|
||
#~ msgid "Anglo-Saxon Accounting"
|
||
#~ msgstr "Contabilidade Anglosaxona"
|
||
|
||
#~ msgid "Tax Code Test"
|
||
#~ msgstr "Proba do Código de Imposto"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "and Journals"
|
||
#~ msgstr "e Diarios"
|
||
|
||
#~ msgid "Go to next partner"
|
||
#~ msgstr "Ir á seguinte empresa"
|
||
|
||
#~ msgid "/"
|
||
#~ msgstr "/"
|
||
|
||
#~ msgid "Image"
|
||
#~ msgstr "Imaxe"
|
||
|
||
#, python-format
|
||
#~ msgid " Journal"
|
||
#~ msgstr " Diario"
|
||
|
||
#~ msgid "Mapping"
|
||
#~ msgstr "Mapeando"
|
||
|
||
#~ msgid "Net Loss"
|
||
#~ msgstr "Pérdidas Netas"
|
||
|
||
#~ msgid "3"
|
||
#~ msgstr "3"
|
||
|
||
#~ msgid "Compute Code"
|
||
#~ msgstr "Cálculo do Código"
|
||
|
||
#~ msgid "4"
|
||
#~ msgstr "4"
|
||
|
||
#~ msgid "Change"
|
||
#~ msgstr "Cambiar"
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "ErroDeUsuario"
|
||
|
||
#~ msgid "Include initial balances"
|
||
#~ msgstr "Incluir balances iniciais"
|
||
|
||
#~ msgid ""
|
||
#~ "A bank statement is a summary of all financial transactions occurring over a "
|
||
#~ "given period of time on a deposit account, a credit card or any other type "
|
||
#~ "of financial account. The starting balance will be proposed automatically "
|
||
#~ "and the closing balance is to be found on your statement. When you are in "
|
||
#~ "the Payment column of a line, you can press F1 to open the reconciliation "
|
||
#~ "form."
|
||
#~ msgstr ""
|
||
#~ "Un extracto bancario é un resumo de tódalas transaccións ocurridas nun "
|
||
#~ "periodo de tempo sobre unha conta de depósito, unha tarxeta de crédito ou "
|
||
#~ "calqueira outro tipo de conta financieira. O balance de apertura proporase "
|
||
#~ "automáticamente e o balance de peche procederá do seu extracto. Cando se "
|
||
#~ "atope na columna de 'Pago' dunha liña, pode pulsar F1 para abri-lo "
|
||
#~ "formulario de conciliación."
|
||
|
||
#~ msgid ""
|
||
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||
#~ msgstr ""
|
||
#~ "¡Valor do crédito ou débito incorrecto no modelo (Crédito + Débito debe ser "
|
||
#~ "superior a \"0\")!"
|
||
|
||
#~ msgid ""
|
||
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
|
||
#~ "cancel the current invoice."
|
||
#~ msgstr ""
|
||
#~ "Cancelar Factura: Crea-la factura rectificativa, validala e conciliala para "
|
||
#~ "cancela-la factura actual."
|
||
|
||
#~ msgid "Separated Journal Sequences"
|
||
#~ msgstr "Secuencias Separadas de Diario"
|
||
|
||
#~ msgid ""
|
||
#~ "Display your company chart of accounts per fiscal year and filter by period. "
|
||
#~ "Have a complete tree view of all journal items per account code by clicking "
|
||
#~ "on an account."
|
||
#~ msgstr ""
|
||
#~ "Amosa o plan contable da súa compañía por ano contable e filtrado por "
|
||
#~ "período. Ofrece unha vista en árbore completa de tódolos elementos do diario "
|
||
#~ "por código de conta facendo click nunha conta."
|
||
|
||
#~ msgid "Supplier Debit"
|
||
#~ msgstr "Débito do Proveedor"
|
||
|
||
#, python-format
|
||
#~ msgid "You have to provide an account for the write off entry !"
|
||
#~ msgstr "Ten que indicar unha conta para a entrada a cancelar"
|
||
|
||
#~ msgid "The optional quantity on entries"
|
||
#~ msgstr "A cantidade opcional nas entradas"
|
||
|
||
#, python-format
|
||
#~ msgid "The account is not defined to be reconciled !"
|
||
#~ msgstr "¡A conta non se definiu para ser conciliada!"
|
||
|
||
#~ msgid "Error! You cannot define overlapping fiscal years"
|
||
#~ msgstr "¡Erro! Non pode definir anos fiscais que se sobrepoñan!"
|
||
|
||
#~ msgid "Tax Declaration: Credit Notes"
|
||
#~ msgstr "Declaración de Impostos: Notas de Crédito"
|
||
|
||
#~ msgid "Reserve And Profit/Loss Account"
|
||
#~ msgstr "Conta de Reservas e Pérdidas/Ganancias"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from 'Closed' to any other type which "
|
||
#~ "contains account entries!"
|
||
#~ msgstr ""
|
||
#~ "¡Non pode cambia-lo tipo da conta de 'Cerrada' a calqueira outro tipo que "
|
||
#~ "conteña entradas contables!"
|
||
|
||
#~ msgid "You can not create move line on closed account."
|
||
#~ msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada"
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot deactivate an account that contains account moves."
|
||
#~ msgstr "Non pode desactivar unha conta que contén movimientos contables."
|
||
|
||
#, python-format
|
||
#~ msgid "User %s does not have rights to access %s journal !"
|
||
#~ msgstr "¡O usuario %s non ten permisos para acceder ó diario %s!"
|
||
|
||
#~ msgid "Sub Total"
|
||
#~ msgstr "Sub Total"
|
||
|
||
#~ msgid "Tax Declaration: Invoices"
|
||
#~ msgstr "Declaración de Impostos: Facturas"
|
||
|
||
#~ msgid "Configure Fiscal Year"
|
||
#~ msgstr "Configurar Ano Fiscal"
|
||
|
||
#~ msgid ""
|
||
#~ "Check this box if you want to use a different sequence for each created "
|
||
#~ "journal. Otherwise, all will use the same sequence."
|
||
#~ msgstr ""
|
||
#~ "Marque esta casilla se desexa empregar unha secuencia distinta por cada "
|
||
#~ "diario creado. De outra forma, todas empregarán a mesma secuencia."
|
||
|
||
#~ msgid "Reserve & Profit/Loss Account"
|
||
#~ msgstr "Conta de Reservas e Pérdidas/Ganancias"
|
||
|
||
#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||
#~ msgstr ""
|
||
#~ "Peche de balance baseado no Balance Inicial e as Transaccións de Caixa"
|
||
|
||
#~ msgid ""
|
||
#~ "It adds the currency column if the currency is different then the company "
|
||
#~ "currency"
|
||
#~ msgstr "Engade a columna de divisa se a divisa é diferente da da compañía"
|
||
|
||
#~ msgid "Validations"
|
||
#~ msgstr "Validacións"
|
||
|
||
#~ msgid "Account Profit And Loss"
|
||
#~ msgstr "Conta de Pérdidas e Ganancias"
|
||
|
||
#~ msgid ""
|
||
#~ "The default Chart of Accounts is matching your country selection. If no "
|
||
#~ "certified Chart of Accounts exists for your specified country, a generic one "
|
||
#~ "can be installed and will be selected by default."
|
||
#~ msgstr ""
|
||
#~ "O Plan de Contas por defecto coincide coa selección do seu país. Se non "
|
||
#~ "existe un Plan de Contas certificado para o país que especificou, pode "
|
||
#~ "instalarse un xenérico que escollerase por defecto."
|
||
|
||
#~ msgid "Accounting Properties"
|
||
#~ msgstr "Propiedades Contables"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no default default debit account defined \n"
|
||
#~ "on journal \"%s\""
|
||
#~ msgstr "Non hai unha conta de débito definida por defecto no diario \"%s\""
|
||
|
||
#, python-format
|
||
#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||
#~ msgstr "¡Non hai definido un Diario Contable de tipo Compra/Venta!"
|
||
|
||
#~ msgid ""
|
||
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
|
||
#~ "of the fiscal year. "
|
||
#~ msgstr ""
|
||
#~ "¡Período inválido! Algúns periodos superpóñense ou a data do periodo non "
|
||
#~ "está no ámbito do ano fiscal. "
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Can't find any account journal of %s type for this company.\n"
|
||
#~ "\n"
|
||
#~ "You can create one in the menu: \n"
|
||
#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
|
||
#~ msgstr ""
|
||
#~ "Non se pode atopar ningún diario contable do tipo %s para esta compañía.\n"
|
||
#~ "\n"
|
||
#~ "Pode crear un no menú: \n"
|
||
#~ "Configuración/Contabilidade Financieira/Contas/Diarios."
|
||
|
||
#~ msgid ""
|
||
#~ "Check this if the user is allowed to reconcile entries in this account."
|
||
#~ msgstr "Marcar se se lle permite ó usuario conciliar entradas nesta conta."
|
||
|
||
#~ msgid ""
|
||
#~ "The fiscal position will determine taxes and the accounts used for the "
|
||
#~ "partner."
|
||
#~ msgstr ""
|
||
#~ "A posición fiscal determinará os impostos e as contas que empregará o "
|
||
#~ "partner."
|
||
|
||
#~ msgid ""
|
||
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
|
||
#~ "or several periods of the fiscal year. The information required for a tax "
|
||
#~ "declaration is automatically generated by OpenERP from invoices (or "
|
||
#~ "payments, in some countries). This data is updated in real time. That’s very "
|
||
#~ "useful because it enables you to preview at any time the tax that you owe at "
|
||
#~ "the start and end of the month or quarter."
|
||
#~ msgstr ""
|
||
#~ "Este menú imprime unha declaración de impostos baseada en facturas ou pagos. "
|
||
#~ "Escolla un ou varios periodos do ano fiscal. A información necesaria para "
|
||
#~ "unha declaración de impostos é xerada automáticamente por OpenERP a partir "
|
||
#~ "de facturas (ou pagos, nalgúns países). Esta información é actualizada en "
|
||
#~ "tempo real. Isto é moi útil xa que permite previsualizar en calquer momento "
|
||
#~ "a cantidade de impostos que debe ó comezo ou final do mes/trimestre."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify company of this journal as its related record exist in "
|
||
#~ "Entry Lines"
|
||
#~ msgstr ""
|
||
#~ "Non pode modifica-la compañía deste diario xa que existe un rexistro "
|
||
#~ "relacionado nas liñas de asientos"
|
||
|
||
#~ msgid "Error ! You can not create recursive categories."
|
||
#~ msgstr "¡Erro! Non pode crear categorías recorrentes"
|
||
|
||
#~ msgid ""
|
||
#~ "This report gives you an overview of the situation of a specific journal"
|
||
#~ msgstr ""
|
||
#~ "Este informe proporciónalle un primeiro vistazo da situación dun diario "
|
||
#~ "específico."
|
||
|
||
#~ msgid "New Company Financial Setting"
|
||
#~ msgstr "Nova Configuración Contable de Compañía"
|
||
|
||
#~ msgid ""
|
||
#~ "Automatically generate entries based on what has been entered in the system "
|
||
#~ "before a specific date."
|
||
#~ msgstr ""
|
||
#~ "Xera asientos automáticamente baseándose no que se introduciu no sistema "
|
||
#~ "antes dunha data específica."
|
||
|
||
#~ msgid "This wizard will create recurring accounting entries"
|
||
#~ msgstr "Este asistente creará apuntes contables recorrentes"
|
||
|
||
#~ msgid "Reference Number"
|
||
#~ msgstr "Número de referencia"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
#~ msgstr "O balance agardado(%.2f) é diferente do calculado: (%.2f)"
|
||
|
||
#, python-format
|
||
#~ msgid "No sequence defined on the journal !"
|
||
#~ msgstr "¡Non hai secuencia definida no diario!"
|
||
|
||
#~ msgid ""
|
||
#~ "It adds initial balance row on report which display previous sum amount of "
|
||
#~ "debit/credit/balance"
|
||
#~ msgstr ""
|
||
#~ "Engade unha fila co balance inicial ó informe que amosa o importe acumulado "
|
||
#~ "previo de débito/crédito/balance"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No fiscal year defined for this date !\n"
|
||
#~ "Please create one."
|
||
#~ msgstr ""
|
||
#~ "¡Non se definiu un ano fiscal para esta data!\n"
|
||
#~ "Por favor, cree un."
|
||
|
||
#~ msgid "A/c Code"
|
||
#~ msgstr "Código de Conta"
|
||
|
||
#~ msgid "Bank account"
|
||
#~ msgstr "Conta bancaria"
|
||
|
||
#~ msgid "Customer Credit"
|
||
#~ msgstr "Crédito do cliente"
|
||
|
||
#~ msgid "Starts on"
|
||
#~ msgstr "Comeza en"
|
||
|
||
#~ msgid "Cash Transaction"
|
||
#~ msgstr "Transacción en Efectivo"
|
||
|
||
#~ msgid "Accounting Dashboard"
|
||
#~ msgstr "Taboleiro de Contas"
|
||
|
||
#~ msgid "Generate Chart of Accounts from a Chart Template"
|
||
#~ msgstr "Xerar o Plan de Contas dende unha Plantilla de Contas"
|
||
|
||
#~ msgid "Accounting Chart Configuration"
|
||
#~ msgstr "Configuración do Plan de Contas"
|
||
|
||
#~ msgid " value amount: n.a"
|
||
#~ msgstr " valor do importe: n.d."
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||
#~ msgstr "¡Non pode eliminar factura(s) que están abertas ou pagadas!"
|
||
|
||
#~ msgid "Invoicing Data"
|
||
#~ msgstr "Datos de Facturación"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
#~ "or 'Done' state!"
|
||
#~ msgstr ""
|
||
#~ "¡A(s) Factura(s) seleccionada(s) non poden ser cancelada(s) se xa están no "
|
||
#~ "estado 'Cancelado' ou 'Realizado'!"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
#~ "account entries!"
|
||
#~ msgstr ""
|
||
#~ "¡Non pode cambiar o tipo de conta desde '%s' ó tipo '%s' se contén apuntes!"
|
||
|
||
#~ msgid "Your bank and cash accounts"
|
||
#~ msgstr "As túas contas de banco e caixas"
|
||
|
||
#~ msgid "Invoice State"
|
||
#~ msgstr "Estado da Factura"
|
||
|
||
#~ msgid "Narration"
|
||
#~ msgstr "Narración"
|
||
|
||
#~ msgid "Centralised counterpart"
|
||
#~ msgstr "Contrapartida centralizada"
|
||
|
||
#~ msgid "Your Bank and Cash Accounts"
|
||
#~ msgstr "As túas contas de Banco e Caixa"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot validate a Journal Entry unless all journal items are in same "
|
||
#~ "chart of accounts !"
|
||
#~ msgstr ""
|
||
#~ "¡Non pode validar un Apunte de Diario salvo que todos os elementos do "
|
||
#~ "diarios estén no mesmo plan de contas!"
|
||
|
||
#, python-format
|
||
#~ msgid "Some entries are already reconciled !"
|
||
#~ msgstr "¡Algúns apuntes xa están conciliados!"
|
||
|
||
#~ msgid "2"
|
||
#~ msgstr "2"
|
||
|
||
#, python-format
|
||
#~ msgid "The journal must have default credit and debit account"
|
||
#~ msgstr "O diario debe tener conta de débito e crédito por defecto"
|
||
|
||
#~ msgid "Contact Address Name"
|
||
#~ msgstr "Nome da Dirección do Contacto"
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot create entries on different periods/journals in the same move"
|
||
#~ msgstr ""
|
||
#~ "Non pode crear apuntes en diferentes períodos/diarios no mesmo movemento"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to change tax !"
|
||
#~ msgstr "¡Imposible cambialo idioma!"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||
#~ "defined !"
|
||
#~ msgstr ""
|
||
#~ "¡O Termo de Pago do Proveedor non ten Liñas de Termo de Pago (Cálculo) "
|
||
#~ "definidas!"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You selected an Unit of Measure which is not compatible with the product."
|
||
#~ msgstr "Seleccionou unha Unidade de Medida que non é compatible co produto."
|
||
|
||
#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||
#~ msgstr ""
|
||
#~ "¡Valor de haber ou debe no modelo erróneo (haber ou debe debería ser \"0\")!"
|
||
|
||
#~ msgid ""
|
||
#~ "Print Report with the currency column if the currency is different then the "
|
||
#~ "company currency"
|
||
#~ msgstr ""
|
||
#~ "Imprime o informe coa columna da moeda se a moeda é distinta a moeda da "
|
||
#~ "compañía."
|
||
|
||
#~ msgid "Reference UoM"
|
||
#~ msgstr "Referencia UdM"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value outgoing stock for the current product "
|
||
#~ "category using sale price"
|
||
#~ msgstr ""
|
||
#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
|
||
#~ "producto actual utilizando el precio de venta."
|
||
|
||
#, python-format
|
||
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "Non se definei unha encuesta de gastos para este producto: \"%s\" (id:%d)"
|
||
|
||
#~ msgid "Overdue Account"
|
||
#~ msgstr "Conta atrasos"
|
||
|
||
#~ msgid ""
|
||
#~ "All manually created new journal entry are usually in the state 'Unposted', "
|
||
#~ "but you can set the option to skip that state on the related journal. In "
|
||
#~ "that case, they will be behave as journal entries automatically created by "
|
||
#~ "the system on document validation (invoices, bank statements...) and will be "
|
||
#~ "created in 'Posted' state."
|
||
#~ msgstr ""
|
||
#~ "Todos os asientos creados manualmente están, polo xeral, en estado 'Non "
|
||
#~ "asentado', pero pode configurar a opción de omitir ese estado no diario "
|
||
#~ "correspondente. Nese caso, comportanse como asientos creados automáticamente "
|
||
#~ "polo sistema na validación de documentos (facturas, extractos bancarios, "
|
||
#~ "...) e creanse en estado 'Asentado'."
|
||
|
||
#, python-format
|
||
#~ msgid "Global taxes defined, but are not in invoice lines !"
|
||
#~ msgstr "¡Impuestos globales definidos, pero non están en líneas de factura!"
|
||
|
||
#~ msgid "Customer Accounting Properties"
|
||
#~ msgstr "Propiedades de contabilidade do cliente"
|
||
|
||
#, python-format
|
||
#~ msgid "Statement %s is confirmed, journal items are created."
|
||
#~ msgstr "Confirmouse o extracto %s, crearonse os asientos contables."
|
||
|
||
#~ msgid "Default taxes"
|
||
#~ msgstr "Imposto por defecto"
|
||
|
||
#~ msgid "Error! The duration of the Fiscal Year is invalid. "
|
||
#~ msgstr "¡Erro! A duración do exercicio fiscal non é valida. "
|
||
|
||
#, python-format
|
||
#~ msgid "Not implemented"
|
||
#~ msgstr "Sen implementar"
|
||
|
||
#~ msgid ""
|
||
#~ "When new move line is created the state will be 'Draft'.\n"
|
||
#~ "* When all the payments are done it will be in 'Valid' state."
|
||
#~ msgstr ""
|
||
#~ "Cando se crea un novo apunte, o estado será 'Borrador'.\n"
|
||
#~ "* Cando se realicen todos os pagos, o estado será 'Válido'"
|
||
|
||
#~ msgid " day of the month: 0"
|
||
#~ msgstr " día do mes: 0"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to find a valid period !"
|
||
#~ msgstr "¡Non foi posible atopar un período válido!"
|
||
|
||
#~ msgid "Analytic Account Statistics"
|
||
#~ msgstr "Estadísticas conta analítica"
|
||
|
||
#~ msgid "Unreconciliate transactions"
|
||
#~ msgstr "Romper conciliación das transaccións"
|
||
|
||
#~ msgid ""
|
||
#~ "This will automatically configure your chart of accounts, bank accounts, "
|
||
#~ "taxes and journals according to the selected template"
|
||
#~ msgstr ""
|
||
#~ "Permite configurar automáticamente o seu plan contable, contas de bancos, "
|
||
#~ "impostos, e diarios según a plantilla seleccionada"
|
||
|
||
#~ msgid "Voucher No"
|
||
#~ msgstr "Núm. de bono"
|
||
|
||
#~ msgid "Closing balance based on cashBox"
|
||
#~ msgstr "Saldo de peche baseado na caixa."
|
||
|
||
#~ msgid "Consider reconciled entries"
|
||
#~ msgstr "Considerar asentos conciliados."
|
||
|
||
#~ msgid "Error ! You can not create recursive accounts."
|
||
#~ msgstr "¡Erro! Non podes crear contas recursivas."
|
||
|
||
#~ msgid ""
|
||
#~ "All draft account entries in this journal and period will be validated. It "
|
||
#~ "means you won't be able to modify their accounting fields anymore."
|
||
#~ msgstr ""
|
||
#~ "Todos os asientos borrador de este diario e período serán validados. Esto "
|
||
#~ "significa que xa non poderá modificar os seus campos contables."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Couldn't create move with currency different from the secondary currency of "
|
||
#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
|
||
#~ "definition if you want to accept all currencies."
|
||
#~ msgstr ""
|
||
#~ "Non se puido crear o movemento con moeda distinta da moeda secundaria da "
|
||
#~ "conta \"%s - %s\". Borrar o campo de moeda secundaria da definición da conta "
|
||
#~ "si se desexa aceptar todas as moedas."
|
||
|
||
#, python-format
|
||
#~ msgid "You must define an analytic journal of type '%s' !"
|
||
#~ msgstr "¡Debe definir un diario analítico de tipo '%s'!"
|
||
|
||
#~ msgid "Operation date"
|
||
#~ msgstr "Data operación"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Please verify the price of the invoice !\n"
|
||
#~ "The real total does not match the computed total."
|
||
#~ msgstr ""
|
||
#~ "¡Por favor, conprobe o importe da factura!\n"
|
||
#~ "O total real non coincide co total calculado."
|
||
|
||
#~ msgid "Salesman"
|
||
#~ msgstr "Vendedor"
|
||
|
||
#~ msgid ""
|
||
#~ "Date on which the partner accounting entries were reconciled last time"
|
||
#~ msgstr ""
|
||
#~ "Data na que os asentos contables da empresa foron conciliados por última vez."
|
||
|
||
#~ msgid "Starting Date"
|
||
#~ msgstr "Data de inicio"
|
||
|
||
#~ msgid "No"
|
||
#~ msgstr "Non"
|
||
|
||
#~ msgid "Are you sure ?"
|
||
#~ msgstr "¿Estás seguro?"
|
||
|
||
#~ msgid ""
|
||
#~ "With Supplier Refunds you can manage the credit notes you receive from your "
|
||
#~ "suppliers. A refund is a document that credits an invoice completely or "
|
||
#~ "partially. You can easily generate refunds and reconcile them directly from "
|
||
#~ "the invoice form."
|
||
#~ msgstr ""
|
||
#~ "Con facturas rectificativas de proveedores pode xestionar as facturas de "
|
||
#~ "abono que recibe dos seus fornecedores. Unha factura rectificativa e un "
|
||
#~ "documento que abona unha factura total ou parcialmente. Pode fácilmente "
|
||
#~ "xerar facturas rectificacivas e concilialas directamente dende o formulario "
|
||
#~ "de factura."
|
||
|
||
#, python-format
|
||
#~ msgid "Taxes missing !"
|
||
#~ msgstr "¡Faltan os impostos!"
|
||
|
||
#~ msgid ""
|
||
#~ "To print an analytics (or costs) journal for a given period. The report give "
|
||
#~ "code, move name, account number, general amount and analytic amount."
|
||
#~ msgstr ""
|
||
#~ "Para imprimir un diario analítico (ou costes) para un periodo determinado. "
|
||
#~ "No informe listase o código, o nome do movemento, o número de conta, o "
|
||
#~ "importe xeral e o importe analítico."
|
||
|
||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||
#~ msgstr "Balance de situación (contas de activos)"
|
||
|
||
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
|
||
#~ msgstr ""
|
||
#~ "Marque esta opción si se empregará o diario para facturas rectificativas "
|
||
#~ "(abonos)."
|
||
|
||
#~ msgid "Third Party (Country)"
|
||
#~ msgstr "Terceira parte (país)"
|
||
|
||
#~ msgid "5"
|
||
#~ msgstr "Función XSLT/XPath non válida."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not modify a posted entry of this journal !\n"
|
||
#~ "You should set the journal to allow cancelling entries if you want to do "
|
||
#~ "that."
|
||
#~ msgstr ""
|
||
#~ "¡Non pode modificar un asento asentado de neste diario!\n"
|
||
#~ "Debe configurar o diario para permitir a cancelación de asentos se quere "
|
||
#~ "facelo."
|
||
|
||
#~ msgid "Close"
|
||
#~ msgstr "Pechar"
|
||
|
||
#, python-format
|
||
#~ msgid "Start period should be smaller then End period"
|
||
#~ msgstr "O período inicial debería ser mais pequeno que o período final"
|
||
|
||
#~ msgid "Check Date not in the Period"
|
||
#~ msgstr "Comprobar data non está no período"
|
||
|
||
#~ msgid "Reverse Compute Code"
|
||
#~ msgstr "Código Cálculo Inverso"
|
||
|
||
#~ msgid ""
|
||
#~ "This report gives you an overview of the situation of your general journals"
|
||
#~ msgstr ""
|
||
#~ "Este informe proporciona unha vista xeral da situación dos seus diarios"
|
||
|
||
#~ msgid "Description on invoices"
|
||
#~ msgstr "Descipción en facturas"
|
||
|
||
#~ msgid "Reconciliation result"
|
||
#~ msgstr "Resultado da conciliación"
|
||
|
||
#~ msgid "Opening Cashbox"
|
||
#~ msgstr "Apertura da ciaxa"
|
||
|
||
#, python-format
|
||
#~ msgid "Journal Item \"%s\" is not valid"
|
||
#~ msgstr "O apunte \"%s\" non é válido"
|
||
|
||
#, python-format
|
||
#~ msgid "No Period found on Invoice!"
|
||
#~ msgstr "Non se atopou período na factura"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "UdM"
|
||
|
||
#~ msgid "Debit/Credit"
|
||
#~ msgstr "Debe/Haber"
|
||
|
||
#~ msgid ""
|
||
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
|
||
#~ "several Journal Entries of payment."
|
||
#~ msgstr ""
|
||
#~ "O asento da factura foi totalmente conciliado con un ou varios asentos de "
|
||
#~ "pago."
|
||
|
||
#~ msgid "Transaction"
|
||
#~ msgstr "Transacción"
|
||
|
||
#, python-format
|
||
#~ msgid "No period found !"
|
||
#~ msgstr "¡Non se atopou o período!"
|
||
|
||
#~ msgid "Use this code for the VAT declaration."
|
||
#~ msgstr "Empregue este código para a declaración do IVE."
|
||
|
||
#~ msgid "Analytic Entries Stats"
|
||
#~ msgstr "Estadísticas de asientos analíticos"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not do this modification on a reconciled entry ! Please note that "
|
||
#~ "you can just change some non important fields !"
|
||
#~ msgstr ""
|
||
#~ "¡Non pode facer esta modificación nun asento conciliado! ¡Observer que so "
|
||
#~ "pode cambiar algúns campos non importantes!"
|
||
|
||
#, python-format
|
||
#~ msgid "Bank Journal "
|
||
#~ msgstr "Diario bancario "
|
||
|
||
#, python-format
|
||
#~ msgid "Configuration Error !"
|
||
#~ msgstr "¡Erro de configuración!"
|
||
|
||
#~ msgid "Sort By"
|
||
#~ msgstr "Ordear Por"
|
||
|
||
#~ msgid "6"
|
||
#~ msgstr "6"
|
||
|
||
#~ msgid ""
|
||
#~ "According value related accounts will be display on respective reports "
|
||
#~ "(Balance Sheet Profit & Loss Account)"
|
||
#~ msgstr ""
|
||
#~ "Según o valor relacionado as contas mostraránse nos seus respectivos "
|
||
#~ "informes (Balance de situación contable pérdidas e ganancias)"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no default default credit account defined \n"
|
||
#~ "on journal \"%s\""
|
||
#~ msgstr ""
|
||
#~ "Non se definiu unha conta haber por defecto\n"
|
||
#~ "no diario \"%s\""
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Specified Journal does not have any account move entries in draft state for "
|
||
#~ "this period"
|
||
#~ msgstr ""
|
||
#~ "O diario indicado non ten asentos contables en estado borrador para este "
|
||
#~ "período"
|
||
|
||
#~ msgid ""
|
||
#~ "If no additional entries should be recorded on a fiscal year, you can close "
|
||
#~ "it from here. It will close all opened periods in this year that will make "
|
||
#~ "impossible any new entry record. Close a fiscal year when you need to "
|
||
#~ "finalize your end of year results definitive "
|
||
#~ msgstr ""
|
||
#~ "Si non debe introducir mais asentos nun exercicio fiscal, podeo pechar dende "
|
||
#~ "aquí. Pecharanse todos os períodos abertos neste exercicio que fará "
|
||
#~ "imposible introducir ningún asento novo. Peche un exercicio fiscal cando "
|
||
#~ "precise finalizar os resultados de fin de exercicio definitivamente. "
|
||
|
||
#~ msgid "Refund Invoice Options"
|
||
#~ msgstr "Opcións factura rectificativa (abono)"
|
||
|
||
#~ msgid "Valid Up to"
|
||
#~ msgstr "Válido ata"
|
||
|
||
#~ msgid "Aged Receivables"
|
||
#~ msgstr "A cobrar vencidos"
|
||
|
||
#, python-format
|
||
#~ msgid "Already Reconciled!"
|
||
#~ msgstr "¡Xa está conciliado!"
|
||
|
||
#~ msgid ""
|
||
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
|
||
#~ "the accounting logic with stock transactions."
|
||
#~ msgstr ""
|
||
#~ "Este módulo soporta a metodoloxía contable angloxajona, cambiando a lóxica "
|
||
#~ "contable nas transaccións de stock."
|
||
|
||
#~ msgid ""
|
||
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
|
||
#~ "systems in."
|
||
#~ msgstr ""
|
||
#~ "Axiliza o pago de facturas e crea interfaces para conectar sistemas de pago "
|
||
#~ "automatizados."
|
||
|
||
#, python-format
|
||
#~ msgid "You can not use an inactive account!"
|
||
#~ msgstr "¡Non pode empregar unha conta inactiva!"
|
||
|
||
#~ msgid ""
|
||
#~ "The tax code definition depends on the tax declaration of your country. "
|
||
#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
|
||
#~ "You can define both numeric and alphanumeric tax codes."
|
||
#~ msgstr ""
|
||
#~ "A definición dos códigos de impostos depende da declaración de impostos do "
|
||
#~ "seu país. OpenERP permitelle definir e xestionar a estructura de impostos "
|
||
#~ "dende este menú. Pode definir códigos tanto numéricos como alfanuméricos."
|
||
|
||
#, python-format
|
||
#~ msgid "New currency is not confirured properly !"
|
||
#~ msgstr "¡A nova moeda non está configurada correctamente!"
|
||
|
||
#~ msgid "Invoice Address"
|
||
#~ msgstr "Dirección de factura"
|
||
|
||
#, python-format
|
||
#~ msgid "Entries are not of the same account or already reconciled ! "
|
||
#~ msgstr "¡Os asentos non son da mesma conta ou xa están conciliados! "
|
||
|
||
#, python-format
|
||
#~ msgid "Invalid action !"
|
||
#~ msgstr "¡Acción non válida!"
|
||
|
||
#, python-format
|
||
#~ msgid "No Filter"
|
||
#~ msgstr "Non filtrar"
|
||
|
||
#~ msgid "7"
|
||
#~ msgstr "7"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
#~ "Forma' state!"
|
||
#~ msgstr ""
|
||
#~ "¡A(s) factura(s) seleccionada(s) non se pode confirmar xa que non está en "
|
||
#~ "estado 'Borrador' ou 'Pro-forma'!"
|
||
|
||
#~ msgid " 365 Days "
|
||
#~ msgstr " 365 Días "
|
||
|
||
#, python-format
|
||
#~ msgid "not implemented"
|
||
#~ msgstr "non implementado"
|
||
|
||
#~ msgid "Value Amount"
|
||
#~ msgstr "Valor importe"
|
||
|
||
#~ msgid "(keep empty to use the current period)"
|
||
#~ msgstr "(vacío para período actual)"
|
||
|
||
#~ msgid ""
|
||
#~ "This view can be used by accountants in order to quickly record entries in "
|
||
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
#~ "line of the expense account. OpenERP will propose to you automatically the "
|
||
#~ "Tax related to this account and the counterpart \"Account Payable\"."
|
||
#~ msgstr ""
|
||
#~ "Esta vista pode ser empregada polos contables para rexistrar asentos "
|
||
#~ "rápidamente en OpenERP. Se desexa rexistrar unha factura de proveedor, "
|
||
#~ "comece rexistrando o apunte da conta de gastos. OpenERP proporalle "
|
||
#~ "automáticamente o imposto asociado a esa conta e a \"conta a pagar\" de "
|
||
#~ "contrapartida."
|
||
|
||
#~ msgid ""
|
||
#~ "The code will be used to generate the numbers of the journal entries of this "
|
||
#~ "journal."
|
||
#~ msgstr "O código empregarare para xerar os números de asentos deste diario."
|
||
|
||
#~ msgid "Create an Account based on this template"
|
||
#~ msgstr "Crear unha conta baseada en esta plantilla"
|
||
|
||
#, python-format
|
||
#~ msgid "is validated."
|
||
#~ msgstr "está validada."
|
||
|
||
#~ msgid "Company must be same for its related account and period."
|
||
#~ msgstr "A compañía debe ser a mesma nos seus períodos e contas relacionadas."
|
||
|
||
#~ msgid "Acc. Type Name"
|
||
#~ msgstr "Nome tipo conta"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot modify Company of account as its related record exist in Entry "
|
||
#~ "Lines"
|
||
#~ msgstr ""
|
||
#~ "Non pode modificar a compañía da conta porque xa hai apuntes con esa conta"
|
||
|
||
#~ msgid "Configure Your Accounting Chart"
|
||
#~ msgstr "Configure o seu plan contable"
|
||
|
||
#~ msgid " number of days: 30"
|
||
#~ msgstr " Número de días: 30"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You cannot remove/deactivate an account which is set as a property to any "
|
||
#~ "Partner."
|
||
#~ msgstr ""
|
||
#~ "Non pode eliminar/desactivar unha conta que estea marcada como propietaria "
|
||
#~ "para un Partner."
|
||
|
||
#~ msgid "Refund Type"
|
||
#~ msgstr "Tipo abono"
|
||
|
||
#~ msgid ""
|
||
#~ "Select here the kind of valuation related to this payment term line. Note "
|
||
#~ "that you should have your last line with the type 'Balance' to ensure that "
|
||
#~ "the whole amount will be threated."
|
||
#~ msgstr ""
|
||
#~ "Seleccione aquí o tipo de valoración relacionada con esta línea de plazo de "
|
||
#~ "pago. Teña en conta que debe ter a última lña co tipo 'Saldo' para "
|
||
#~ "garantizar que o importe total sexa procesado."
|