diff --git a/accounting_pdf_reports/i18n/es.po b/accounting_pdf_reports/i18n/es.po index 038821b7..7d3955fa 100644 --- a/accounting_pdf_reports/i18n/es.po +++ b/accounting_pdf_reports/i18n/es.po @@ -25,7 +25,7 @@ msgstr ": Libro Mayor" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_trialbalance msgid ": Trial Balance" -msgstr ": Balanza de comprobación" +msgstr ": Balance de Comprobación" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_agedpartnerbalance @@ -92,7 +92,7 @@ msgstr "Diarios:" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_agedpartnerbalance msgid "Partner's:" -msgstr "Del Socio:" +msgstr "De la empresa:" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_agedpartnerbalance @@ -138,6 +138,11 @@ msgstr "Total" msgid "Account" msgstr "Cuenta" +#. module: accounting_pdf_reports +#: model:ir.model,name:accounting_pdf_reports.model_account_account_type +msgid "Account Account Type" +msgstr "Cuenta Tipo de cuenta" + #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" @@ -151,12 +156,17 @@ msgstr "Contabilidad. Informe de Cuenta Común" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Contabilidad. Informe de socio Común" +msgstr "Contabilidad. Reporte de empresa común" + +#. module: accounting_pdf_reports +#: model:ir.model,name:accounting_pdf_reports.model_account_common_report +msgid "Account Common Report" +msgstr "Informe común de cuentas" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_account_report_partner_ledger msgid "Account Partner Ledger" -msgstr "Contabilidad. Libro Mayor de Socios" +msgstr "Contabilidad. Libro Mayor de empresa" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_account_print_journal @@ -187,6 +197,11 @@ msgstr "Cuenta Total" msgid "Account Type" msgstr "Tipo de Cuenta" +#. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__account_type_ids +msgid "Account Types" +msgstr "Tipos de cuenta" + #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_accounting_report msgid "Accounting Report" @@ -207,12 +222,12 @@ msgstr "Cuentas" #: model:ir.ui.menu,name:accounting_pdf_reports.menu_aged_trial_balance #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_agedpartnerbalance msgid "Aged Partner Balance" -msgstr "Saldos vencidos de empresa" +msgstr "Saldo vencidos de empresa" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_report_accounting_pdf_reports_report_agedpartnerbalance msgid "Aged Partner Balance Report" -msgstr "Informe de saldos vencidos de empresa" +msgstr "Informe de Saldo vencidos de empresa" #. module: accounting_pdf_reports #: model:ir.actions.act_window,name:accounting_pdf_reports.action_account_aged_payable @@ -234,6 +249,17 @@ msgid "All" msgstr "Todos" #. module: accounting_pdf_reports +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_aged_trial_balance__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_balance_report__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_account_report__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_journal_report__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_partner_report__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_report__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_print_journal__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_report_general_ledger__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_report_partner_ledger__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_tax_report_wizard__target_move__all +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__accounting_report__target_move__all #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_agedpartnerbalance #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_financial #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_general_ledger @@ -245,6 +271,17 @@ msgid "All Entries" msgstr "Todos los asientos" #. module: accounting_pdf_reports +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_aged_trial_balance__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_balance_report__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_account_report__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_journal_report__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_partner_report__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_report__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_print_journal__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_report_general_ledger__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_report_partner_ledger__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_tax_report_wizard__target_move__posted +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__accounting_report__target_move__posted #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_agedpartnerbalance #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_financial #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_general_ledger @@ -306,7 +343,18 @@ msgstr "Saldo Pendiente" #: model:ir.actions.act_window,name:accounting_pdf_reports.action_account_report_bs #: model:ir.ui.menu,name:accounting_pdf_reports.menu_account_report_bs msgid "Balance Sheet" -msgstr "Hoja de Balance" +msgstr "Balance General" + +#. module: accounting_pdf_reports +#: model:ir.actions.act_window,name:accounting_pdf_reports.action_partner_report_partnerledger +msgid "Balance Statement (Partner Ledger)" +msgstr "Estado de saldo (Libro Mayor de empresa)" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_liquidity +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__asset_cash +msgid "Bank and Cash" +msgstr "Banco y efectivo" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_journal @@ -315,6 +363,7 @@ msgstr "Importe base" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.account_common_report_view #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.accounting_tax_report_view msgid "Cancel" msgstr "Cancelar" @@ -339,11 +388,18 @@ msgstr "Código" msgid "Column Label" msgstr "Etiqueta de Columna" +#. module: accounting_pdf_reports +#: model:ir.model,name:accounting_pdf_reports.model_account_common_journal_report +msgid "Common Journal Report" +msgstr "Informe del diario común" + #. module: accounting_pdf_reports #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__company_id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__company_id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__company_id +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__company_id +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__company_id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__company_id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__company_id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__company_id @@ -358,10 +414,19 @@ msgid "Comparison" msgstr "Comparación" #. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_direct_costs +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__expense_direct_cost +msgid "Cost of Revenue" +msgstr "Costo de los ingresos" + +#. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__create_uid +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__create_uid +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__create_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__create_uid @@ -372,10 +437,13 @@ msgid "Created by" msgstr "Creado por" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__create_date +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__create_date +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__create_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__create_date @@ -395,6 +463,12 @@ msgstr "Creado en" msgid "Credit" msgstr "Haber" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_credit_card +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__liability_credit_card +msgid "Credit Card" +msgstr "Tarjeta de crédito" + #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_general_ledger #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_journal @@ -402,6 +476,24 @@ msgstr "Haber" msgid "Currency" msgstr "Moneda" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_current_assets +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__asset_current +msgid "Current Assets" +msgstr "Activos corrientes" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_current_liabilities +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__liability_current +msgid "Current Liabilities" +msgstr "Pasivos corrientes" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_unaffected_earnings +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__equity_unaffected +msgid "Current Year Earnings" +msgstr "Ganancias del año en curso" + #. module: accounting_pdf_reports #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_print_journal__sort_selection__date #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_report_general_ledger__sortby__sort_date @@ -445,6 +537,12 @@ msgstr "Fechas" msgid "Debit" msgstr "Debe" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_depreciation +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__expense_depreciation +msgid "Depreciation" +msgstr "Depreciación" + #. module: accounting_pdf_reports #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__display_account #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__display_account @@ -458,10 +556,13 @@ msgid "Display Debit/Credit Columns" msgstr "Mostrar Columnas de Debe/Haber" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__display_name +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__display_name +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__display_name #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__display_name @@ -505,7 +606,9 @@ msgstr "Habilitar Comparación" #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__date_to #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__date_to #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__date_to +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__date_to +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__date_to #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__date_to #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__date_to #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__date_to @@ -526,7 +629,13 @@ msgstr "Asientos ordenadas por" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_general_ledger msgid "Entry Label" -msgstr "Nivel Básico" +msgstr "Etiqueta de asiento" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_equity +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__equity +msgid "Equity" +msgstr "Equidad" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.res_config_settings_view_form @@ -538,6 +647,12 @@ msgstr "Reportes en Excel" msgid "Expense" msgstr "Gasto" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_expenses +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__expense +msgid "Expenses" +msgstr "Gastos" + #. module: accounting_pdf_reports #: model:ir.model.fields,field_description:accounting_pdf_reports.field_accounting_report__filter_cmp msgid "Filter by" @@ -561,6 +676,17 @@ msgstr "Estilo de Reporte Financiero" msgid "Financial Reports" msgstr "Reportes Financieros" +#. module: accounting_pdf_reports +#: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.res_config_settings_view_form +msgid "Financial Reports in Excel" +msgstr "Informes financieros en Excel" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_fixed_assets +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__asset_fixed +msgid "Fixed Assets" +msgstr "Activos fijos" + #. module: accounting_pdf_reports #: model:ir.model.fields,help:accounting_pdf_reports.field_account_financial_report__sign msgid "" @@ -578,6 +704,7 @@ msgstr "" "de ingresos." #. module: accounting_pdf_reports +#. odoo-python #: code:addons/accounting_pdf_reports/report/report_aged_partner.py:0 #: code:addons/accounting_pdf_reports/report/report_financial.py:0 #: code:addons/accounting_pdf_reports/report/report_general_ledger.py:0 @@ -585,16 +712,17 @@ msgstr "" #: code:addons/accounting_pdf_reports/report/report_partner_ledger.py:0 #: code:addons/accounting_pdf_reports/report/report_tax.py:0 #: code:addons/accounting_pdf_reports/report/report_trial_balance.py:0 -#, python-format msgid "Form content is missing, this report cannot be printed." msgstr "Falta el contenido del formulario, este informe no se puede imprimir." #. module: accounting_pdf_reports #: model:ir.actions.act_window,name:accounting_pdf_reports.action_account_general_ledger_menu +#: model:ir.actions.act_window,name:accounting_pdf_reports.action_account_moves_ledger_general #: model:ir.actions.report,name:accounting_pdf_reports.action_report_general_ledger +#: model:ir.ui.menu,name:accounting_pdf_reports.menu_action_account_moves_ledger_general #: model:ir.ui.menu,name:accounting_pdf_reports.menu_general_ledger msgid "General Ledger" -msgstr "Libro mayor" +msgstr "Libro Mayor" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_account_report_general_ledger @@ -608,10 +736,13 @@ msgid "Group By" msgstr "Agrupar por" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__id +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__id +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__id #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__id @@ -637,7 +768,9 @@ msgid "Include Initial Balances" msgstr "Incluir Saldos Iniciales" #. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_revenue #: model:account.financial.report,name:accounting_pdf_reports.account_financial_report_income0 +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__income msgid "Income" msgstr "Ingreso" @@ -669,7 +802,7 @@ msgstr "Diario" #. module: accounting_pdf_reports #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_report_general_ledger__sortby__sort_journal_partner msgid "Journal & Partner" -msgstr "Diario & Socio" +msgstr "Diario & Empresa" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_report_accounting_pdf_reports_report_journal @@ -682,10 +815,15 @@ msgstr "Reporte del diario de auditoría" msgid "Journal Entry Number" msgstr "Número de asiento" +#. module: accounting_pdf_reports +#: model:ir.model,name:accounting_pdf_reports.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_general_ledger msgid "Journal and Partner" -msgstr "Diario y Socio" +msgstr "Diario y Empresa" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_journal_entries @@ -696,7 +834,9 @@ msgstr "Diario:" #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__journal_ids #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__journal_ids #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__journal_ids +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__journal_ids #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__journal_ids +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__journal_ids #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__journal_ids #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__journal_ids #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__journal_ids @@ -724,24 +864,13 @@ msgid "Label" msgstr "Descripción" #. module: accounting_pdf_reports -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_tax_report_wizard____last_update -#: model:ir.model.fields,field_description:accounting_pdf_reports.field_accounting_report____last_update -msgid "Last Modified on" -msgstr "Última modificación en" - -#. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__write_uid +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__write_uid +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__write_uid #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__write_uid @@ -752,10 +881,13 @@ msgid "Last Updated by" msgstr "Última actualización de" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__write_date +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__write_date +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__write_date #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__write_date @@ -765,6 +897,11 @@ msgstr "Última actualización de" msgid "Last Updated on" msgstr "Última actualización en" +#. module: accounting_pdf_reports +#: model:ir.ui.menu,name:accounting_pdf_reports.menu_finance_entries_accounting_ledgers +msgid "Ledgers" +msgstr "Libros de contabilidad" + #. module: accounting_pdf_reports #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__level msgid "Level" @@ -788,6 +925,7 @@ msgid "Move" msgstr "Asiento" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__name #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_financial #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_journal msgid "Name" @@ -808,15 +946,34 @@ msgstr "Sin Filtros" msgid "No detail" msgstr "Sin detalle" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_non_current_assets +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__asset_non_current +msgid "Non-current Assets" +msgstr "Activos no corrientes" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_non_current_liabilities +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__liability_non_current +msgid "Non-current Liabilities" +msgstr "Pasivos no corrientes" + #. module: accounting_pdf_reports #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_financial_report__style_overwrite__4 msgid "Normal Text" msgstr "Texto Normal" #. module: accounting_pdf_reports -#: model:ir.ui.menu,name:accounting_pdf_reports.menu_finance_legal_statement -msgid "PDF Reports" -msgstr "Reportes en PDF" +#: model:account.account.type,name:accounting_pdf_reports.data_account_off_sheet +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__off_balance +msgid "Off-Balance Sheet" +msgstr "Fuera del Balance General" + +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_other_income +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__income_other +msgid "Other Income" +msgstr "Otros ingresos" #. module: accounting_pdf_reports #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__parent_id @@ -836,17 +993,19 @@ msgid "Partner" msgstr "Empresa" #. module: accounting_pdf_reports +#: model:ir.actions.act_window,name:accounting_pdf_reports.action_account_moves_ledger_partner #: model:ir.actions.act_window,name:accounting_pdf_reports.action_account_partner_ledger_menu #: model:ir.actions.report,name:accounting_pdf_reports.action_report_partnerledger +#: model:ir.ui.menu,name:accounting_pdf_reports.menu_action_account_moves_ledger_partner #: model:ir.ui.menu,name:accounting_pdf_reports.menu_partner_ledger #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_partnerledger msgid "Partner Ledger" -msgstr "Libro mayor de empresa" +msgstr "Libro Mayor de empresa" #. module: accounting_pdf_reports #: model:ir.model,name:accounting_pdf_reports.model_report_accounting_pdf_reports_report_partnerledger msgid "Partner Ledger Report" -msgstr "Reporte del libro mayor de empresa" +msgstr "Reporte del Libro Mayor de empresa" #. module: accounting_pdf_reports #: model:ir.ui.menu,name:accounting_pdf_reports.menu_finance_partner_reports @@ -858,7 +1017,7 @@ msgstr "Reporte de empresas" #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__result_selection #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__result_selection msgid "Partner's" -msgstr "De los Socios" +msgstr "De la Empresa" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_journal_entries @@ -876,6 +1035,12 @@ msgstr "Empresa:" msgid "Partners" msgstr "Contactos" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_payable +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__liability_payable +msgid "Payable" +msgstr "Pagadero" + #. module: accounting_pdf_reports #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_aged_trial_balance__result_selection__supplier #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_partner_report__result_selection__supplier @@ -889,6 +1054,12 @@ msgstr "Cuentas a pagar" msgid "Period Length (days)" msgstr "Duración del Período (días)" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_prepayments +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__asset_prepayments +msgid "Prepayments" +msgstr "Pagos anticipados" + #. module: accounting_pdf_reports #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_financial_report__sign__1 msgid "Preserve balance sign" @@ -897,15 +1068,17 @@ msgstr "Conservar firma de balance" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.res_config_settings_view_form msgid "Preview financial reports without downloading" -msgstr "" +msgstr "Visualice los informes financieros sin descargarlos." #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.account_common_report_view #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.accounting_tax_report_view msgid "Print" msgstr "Imprimir" #. module: accounting_pdf_reports +#: model:ir.model.fields,help:accounting_pdf_reports.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:accounting_pdf_reports.field_account_print_journal__amount_currency msgid "" "Print Report with the currency column if the currency differs from the " @@ -926,6 +1099,12 @@ msgstr "Beneficio (pérdida) para informar" msgid "Profit and Loss" msgstr "Ganancia y Perdida" +#. module: accounting_pdf_reports +#: model:account.account.type,name:accounting_pdf_reports.data_account_type_receivable +#: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_account_type__type__asset_receivable +msgid "Receivable" +msgstr "Cuenta por cobrar" + #. module: accounting_pdf_reports #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_aged_trial_balance__result_selection__customer #: model:ir.model.fields.selection,name:accounting_pdf_reports.selection__account_common_partner_report__result_selection__customer @@ -963,6 +1142,11 @@ msgstr "Referencia:" msgid "Report" msgstr "Informe" +#. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__report_domain +msgid "Report Domain" +msgstr "Dominio del informe" + #. module: accounting_pdf_reports #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__name msgid "Report Name" @@ -970,6 +1154,7 @@ msgstr "Nombre de Informe" #. module: accounting_pdf_reports #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.account_aged_balance_view +#: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.account_common_report_view #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.accounting_tax_report_view msgid "Report Options" msgstr "Opciones del informe" @@ -1024,7 +1209,9 @@ msgstr "Ordenar por" #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__date_from #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__date_from #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__date_from +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__date_from +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__date_from #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__date_from #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__date_from #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__date_from @@ -1036,7 +1223,9 @@ msgstr "Fecha de inicio" #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_aged_trial_balance__target_move #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_balance_report__target_move #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_account_report__target_move +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__target_move #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_partner_report__target_move +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_report__target_move #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__target_move #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__target_move #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__target_move @@ -1074,6 +1263,15 @@ msgstr "Reporte Impuestos" msgid "Tax Reports" msgstr "Informes de Impuestos" +#. module: accounting_pdf_reports +#: model:ir.model.fields,help:accounting_pdf_reports.field_account_account_type__type +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" +"Estos tipos se definen según su país. El tipo contiene más " +"información sobre la cuenta y sus particularidades." + #. module: accounting_pdf_reports #: model:ir.model.fields,help:accounting_pdf_reports.field_accounting_report__label_filter msgid "" @@ -1123,14 +1321,14 @@ msgid "Trial Balance Report" msgstr "Informe de Balance de Comprobación" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_account_type__type #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_financial_report__type msgid "Type" msgstr "Tipo" #. module: accounting_pdf_reports +#. odoo-python #: code:addons/accounting_pdf_reports/report/report_aged_partner.py:0 -#: code:addons/report/report_aged_partner.py:0 -#, python-format msgid "Unknown Partner" msgstr "Empresa desconocida" @@ -1140,6 +1338,7 @@ msgid "View" msgstr "Ver" #. module: accounting_pdf_reports +#: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_print_journal__amount_currency #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_partner_ledger__amount_currency msgid "With Currency" @@ -1180,22 +1379,19 @@ msgstr "" "automáticamente)." #. module: accounting_pdf_reports +#. odoo-python #: code:addons/accounting_pdf_reports/wizard/account_general_ledger.py:0 -#: code:addons/wizard/account_general_ledger.py:0 -#, python-format msgid "You must define a Start Date" msgstr "Debes definir una Fecha de Inicio" #. module: accounting_pdf_reports +#. odoo-python #: code:addons/accounting_pdf_reports/wizard/aged_partner.py:0 -#: code:addons/wizard/aged_partner.py:0 -#, python-format msgid "You must set a period length greater than 0." msgstr "Debe establecer una duración del período superior a 0." #. module: accounting_pdf_reports +#. odoo-python #: code:addons/accounting_pdf_reports/wizard/aged_partner.py:0 -#: code:addons/wizard/aged_partner.py:0 -#, python-format msgid "You must set a start date." msgstr "Debe establecer una fecha de inicio." diff --git a/om_account_accountant/i18n/es.po b/om_account_accountant/i18n/es.po new file mode 100644 index 00000000..76e0f39a --- /dev/null +++ b/om_account_accountant/i18n/es.po @@ -0,0 +1,142 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_account_accountant +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 21:56+0000\n" +"PO-Revision-Date: 2026-07-18 21:56+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_account_accountant +#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action +#: model:ir.ui.menu,name:om_account_accountant.menu_account_group +msgid "Account Groups" +msgstr "Grupos de cuentas" + +#. module: om_account_accountant +#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag +#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag +msgid "Account Tags" +msgstr "Etiquetas de cuenta" + +#. module: om_account_accountant +#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form +msgid "Accounting" +msgstr "Contabilidad" + +#. module: om_account_accountant +#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form +msgid "Anglo-Saxon Accounting" +msgstr "Contabilidad anglosajona" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank +msgid "Bank Statements" +msgstr "Extractos bancarios" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash +#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash +msgid "Bank and Cash" +msgstr "Bancos y caja" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash +msgid "Cash Registers" +msgstr "Cajas registradoras" + +#. module: om_account_accountant +#: model:ir.model,name:om_account_accountant.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: om_account_accountant +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: om_account_accountant +#: model:ir.model,name:om_account_accountant.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals +msgid "Journals" +msgstr "Diarios" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc +msgid "Miscellaneous" +msgstr "Varios" + +#. module: om_account_accountant +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search +msgid "Payment Method" +msgstr "Método de pago" + +#. module: om_account_accountant +#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method +#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: om_account_accountant +#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase +msgid "Purchases" +msgstr "Compras" + +#. module: om_account_accountant +#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation +msgid "Reconcile" +msgstr "Conciliar" + +#. module: om_account_accountant +#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form +msgid "" +"Record the cost of a good as an expense when this good is\n" +" invoiced to a final customer (instead of recording the cost as soon\n" +" as the product is received in stock)." +msgstr "" +"Registra el coste de un bien como gasto cuando dicho bien se\n" +" factura a un cliente final (en lugar de registrar el coste tan pronto\n" +" como el producto se recibe en el almacén)." + +#. module: om_account_accountant +#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting +msgid "" +"Record the cost of a good as an expense when this good is invoiced to a " +"final customer." +msgstr "Registra el coste de un bien como gasto cuando dicho bien se factura a un cliente final." + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales +msgid "Sales" +msgstr "Ventas" + +#. module: om_account_accountant +#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates +msgid "Templates" +msgstr "Plantillas" + +#. module: om_account_accountant +#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting +msgid "Use anglo-saxon accounting" +msgstr "Usar contabilidad anglosajona" diff --git a/om_account_asset/i18n/es.po b/om_account_asset/i18n/es.po new file mode 100644 index 00000000..78c50a0b --- /dev/null +++ b/om_account_asset/i18n/es.po @@ -0,0 +1,1381 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_account_asset +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 22:01+0000\n" +"PO-Revision-Date: 2026-07-18 22:01+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid " (copy)" +msgstr " (copia)" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid " (grouped)" +msgstr " (agrupado)" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__entry_count +msgid "# Asset Entries" +msgstr "Entradas de activos" + +#. module: om_account_asset +#: model:ir.actions.server,name:om_account_asset.account_asset_cron_ir_actions_server +msgid "Account Asset: Generate asset entries" +msgstr "Activo contable: Generar entradas de activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__date +msgid "Account Date" +msgstr "Fecha contable" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "Cuenta utilizada en las entradas de depreciación para disminuir el valor del activo." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries to record a part of the asset as " +"expense." +msgstr "Cuenta utilizada en las entradas periódicas para registrar una parte del activo como gasto." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "Cuenta utilizada para registrar la compra del activo a su precio original." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_needaction +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_needaction +msgid "Action Needed" +msgstr "Acción necesaria" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__active +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__active +msgid "Active" +msgstr "Activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_ids +msgid "Activities" +msgstr "Actividades" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_exception_decoration +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoración de excepción de actividad" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_state +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_state +msgid "Activity State" +msgstr "Estado de actividad" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_type_icon +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icono de tipo de actividad" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Additional Options" +msgstr "Opciones adicionales" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Amount" +msgstr "Importe" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__depreciation_value +msgid "Amount of Depreciation Lines" +msgstr "Importe de líneas de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__installment_value +msgid "Amount of Installment Lines" +msgstr "Importe de líneas de cuotas" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__account_analytic_id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__account_analytic_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__analytic_distribution +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__analytic_distribution +msgid "Analytic Distribution" +msgstr "Distribución analítica" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__analytic_precision +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__analytic_precision +msgid "Analytic Precision" +msgstr "Precisión analítica" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__asset_id +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__asset_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Asset" +msgstr "Activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__account_asset_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Asset Account" +msgstr "Cuenta de activo" + +#. module: om_account_asset +#: model:ir.actions.act_window,name:om_account_asset.action_account_asset_asset_list_normal_purchase +#: model:ir.model.fields,field_description:om_account_asset.field_account_move_line__asset_category_id +#: model:ir.ui.menu,name:om_account_asset.menu_action_account_asset_asset_list_normal_purchase +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_invoice_asset_category +msgid "Asset Category" +msgstr "Categoría de activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.asset_modify_form +msgid "Asset Durations to Modify" +msgstr "Duraciones de activos a modificar" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_move_line__asset_end_date +msgid "Asset End Date" +msgstr "Fecha de fin del activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__asset_method_time +msgid "Asset Method Time" +msgstr "Método de tiempo del activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__name +msgid "Asset Name" +msgstr "Nombre del activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_move_line__asset_start_date +msgid "Asset Start Date" +msgstr "Fecha de inicio del activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__name +#: model:ir.model.fields,field_description:om_account_asset.field_product_product__asset_category_id +#: model:ir.model.fields,field_description:om_account_asset.field_product_template__asset_category_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Asset Type" +msgstr "Tipo de activo" + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_account_asset_category +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__asset_category_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_tree +msgid "Asset category" +msgstr "Categoría de activo" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Asset created" +msgstr "Activo creado" + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "Línea de depreciación de activo" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "Activo vendido o dado de baja. Asiento contable pendiente de validación." + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "Activo / Reconocimiento de ingresos" + +#. module: om_account_asset +#: model:ir.actions.act_window,name:om_account_asset.action_account_asset_asset_form +#: model:ir.model.fields,field_description:om_account_asset.field_account_bank_statement_line__asset_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_move__asset_ids +#: model:ir.ui.menu,name:om_account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:om_account_asset.menu_action_asset_asset_report +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_purchase_tree +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Assets" +msgstr "Activos" + +#. module: om_account_asset +#: model:ir.actions.act_window,name:om_account_asset.action_asset_asset_report +#: model:ir.model,name:om_account_asset.model_asset_asset_report +#: model_terms:ir.ui.view,arch_db:om_account_asset.action_account_asset_report_graph +#: model_terms:ir.ui.view,arch_db:om_account_asset.action_account_asset_report_pivot +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Assets Analysis" +msgstr "Análisis de activos" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_bank_statement_line__asset_depreciation_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_move__asset_depreciation_ids +msgid "Assets Depreciation Lines" +msgstr "Líneas de depreciación de activos" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Assets in closed state" +msgstr "Activos en estado cerrado" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "Activos en estados borrador y abierto" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Assets in draft state" +msgstr "Activos en estado borrador" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Assets in running state" +msgstr "Activos en estado en curso" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_attachment_count +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_attachment_count +msgid "Attachment Count" +msgstr "Número de adjuntos" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__open_asset +msgid "Auto-Confirm Assets" +msgstr "Confirmar activos automáticamente" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__date_first_depreciation__last_day_period +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__date_first_depreciation__last_day_period +msgid "Based on Last Day of Purchase Period" +msgstr "Basado en el último día del periodo de compra" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.asset_modify_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_depreciation_confirmation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__category_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Category" +msgstr "Categoría" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Category of asset" +msgstr "Categoría del activo" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__open_asset +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__group_entries +msgid "Check this if you want to group the generated entries by categories." +msgstr "Marca esto si quieres agrupar las entradas generadas por categorías." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__method +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Residual Value * Degressive Factor" +msgstr "" +"Elige el método para calcular el importe de las líneas de depreciación.\n" +" * Lineal: Calculado en base a: Valor bruto / Número de depreciaciones\n" +" * Degresivo: Calculado en base a: Valor residual * Factor degressivo" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__method_time +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__method_time +msgid "" +"Choose the method to use to compute the dates and number of entries.\n" +" * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." +msgstr "" +"Elige el método para calcular las fechas y el número de asientos.\n" +" * Número de entradas: Fija el número de entradas y el tiempo entre 2 depreciaciones.\n" +" * Fecha de finalización: Elige el tiempo entre 2 depreciaciones y la fecha que no deben superar las depreciaciones." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_asset_depreciation_confirmation_wizard__date +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" +"Elige el período para el cual deseas contabilizar automáticamente las líneas de depreciación " +"de los activos en curso" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__state__close +#: model:ir.model.fields.selection,name:om_account_asset.selection__asset_asset_report__state__close +msgid "Close" +msgstr "Cerrar" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Closed" +msgstr "Cerrado" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__company_id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__company_id +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__company_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Company" +msgstr "Compañía" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__method +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__method +msgid "Computation Method" +msgstr "Método de cálculo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_depreciation_confirmation_wizard +msgid "Compute Asset" +msgstr "Calcular activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "Calcular depreciación" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/wizard/asset_depreciation_confirmation_wizard.py:0 +msgid "Created Asset Moves" +msgstr "Movimientos de activos creados" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/wizard/asset_depreciation_confirmation_wizard.py:0 +msgid "Created Revenue Moves" +msgstr "Movimientos de ingresos creados" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__create_uid +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__create_uid +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__create_uid +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__create_uid +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__create_date +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__create_date +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__create_date +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__create_date +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__depreciated_value +msgid "Cumulative Depreciation" +msgstr "Depreciación acumulada" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__currency_id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Current" +msgstr "Actual" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__amount +msgid "Current Depreciation" +msgstr "Depreciación actual" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__date +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__date +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Date" +msgstr "Fecha" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Date of asset" +msgstr "Fecha del activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Date of asset purchase" +msgstr "Fecha de compra del activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Date of depreciation" +msgstr "Fecha de depreciación" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Deferred Revenue Account" +msgstr "Cuenta de ingresos diferidos" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_product_product__deferred_revenue_category_id +#: model:ir.model.fields,field_description:om_account_asset.field_product_template__deferred_revenue_category_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Deferred Revenue Type" +msgstr "Tipo de ingreso diferido" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Deferred Revenues" +msgstr "Ingresos diferidos" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__method__degressive +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__method__degressive +msgid "Degressive" +msgstr "Degresivo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__method_progress_factor +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__method_progress_factor +msgid "Degressive Factor" +msgstr "Factor degressivo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Depreciation" +msgstr "Depreciación" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "Tabla de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__depreciation_nbr +msgid "Depreciation Count" +msgstr "Número de depreciaciones" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__depreciation_date +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__depreciation_date +msgid "Depreciation Date" +msgstr "Fecha de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__date_first_depreciation +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__date_first_depreciation +msgid "Depreciation Dates" +msgstr "Fechas de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__account_depreciation_id +msgid "Depreciation Entries: Asset Account" +msgstr "Asientos de depreciación: Cuenta del activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__account_depreciation_expense_id +msgid "Depreciation Entries: Expense Account" +msgstr "Asientos de depreciación: Cuenta de gastos" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__move_id +msgid "Depreciation Entry" +msgstr "Asiento de depreciación" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "Información de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__depreciation_line_ids +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "Líneas de depreciación" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Depreciation Method" +msgstr "Método de depreciación" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Depreciation Month" +msgstr "Mes de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__name +msgid "Depreciation Name" +msgstr "Nombre de la depreciación" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/wizard/asset_modify.py:0 +msgid "Depreciation board modified" +msgstr "Tabla de depreciación modificada" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Depreciation line posted." +msgstr "Línea de depreciación contabilizada." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__display_name +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__display_name +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__display_name +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__display_name +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__display_name +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__display_name +msgid "Display Name" +msgstr "Nombre para mostrar" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Disposal Move" +msgstr "Asiento de baja" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Disposal Moves" +msgstr "Asientos de baja" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__distribution_analytic_account_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__distribution_analytic_account_ids +msgid "Distribution Analytic Account" +msgstr "Cuenta analítica de distribución" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "Document closed." +msgstr "Documento cerrado." + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__state__draft +#: model:ir.model.fields.selection,name:om_account_asset.selection__asset_asset_report__state__draft +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Draft" +msgstr "Borrador" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__method_end +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__method_time__end +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__method_time__end +msgid "Ending Date" +msgstr "Fecha de finalización" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__method_end +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__method_end +msgid "Ending date" +msgstr "Fecha de finalización" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Extended Filters..." +msgstr "Filtros avanzados..." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__first_depreciation_manual_date +msgid "First Depreciation Date" +msgstr "Fecha de primera depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_follower_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_partner_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Contactos)" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__activity_type_icon +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icono Font Awesome, p. ej.: fa-tasks" + +#. module: om_account_asset +#: model_terms:ir.actions.act_window,help:om_account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciations. The\n" +" search bar can also be used to personalize your assets depreciation reporting." +msgstr "" +"Desde este informe puedes obtener una visión general de todas las depreciaciones.\n" +" La barra de búsqueda también se puede usar para personalizar el informe de " +"depreciación de tus activos." + +#. module: om_account_asset +#: model:ir.ui.menu,name:om_account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Generate Assets Entries" +msgstr "Generar entradas de activos" + +#. module: om_account_asset +#: model:ir.ui.menu,name:om_account_asset.menu_finance_entries_generate_entries +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_depreciation_confirmation_wizard +msgid "Generate Entries" +msgstr "Generar entradas" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__gross_value +msgid "Gross Amount" +msgstr "Importe bruto" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__value +msgid "Gross Value" +msgstr "Valor bruto" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Gross value of asset" +msgstr "Valor bruto del activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_search +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__group_entries +msgid "Group Journal Entries" +msgstr "Agrupar asientos contables" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__has_message +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__has_message +msgid "Has Message" +msgstr "Tiene mensaje" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__id +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__id +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__id +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__id +msgid "ID" +msgstr "ID" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_exception_icon +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_exception_icon +msgid "Icon" +msgstr "Icono" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__activity_exception_icon +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icono para indicar una actividad excepcional." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__message_needaction +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Si está marcado, los mensajes nuevos requerirán tu atención." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__message_has_error +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__message_has_sms_error +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__message_has_error +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcado, algunos mensajes tienen un error de entrega." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the asset date (purchase date) instead of the first January / Start " +"date of fiscal year" +msgstr "Indica que la primera entrada de depreciación de este activo debe efectuarse desde la fecha del activo (fecha de compra) en lugar del 1 de enero / fecha de inicio del ejercicio fiscal" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__prorata +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first of January" +msgstr "Indica que la primera entrada de depreciación de este activo debe realizarse desde la fecha de compra en lugar del 1 de enero." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__installment_nbr +msgid "Installment Count" +msgstr "Número de cuotas" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__invoice_id +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Invoice" +msgstr "Factura" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_is_follower +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_is_follower +msgid "Is Follower" +msgstr "Es seguidor" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__salvage_value +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "Es la cantidad que planeas conservar y que no se puede depreciar." + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Items" +msgstr "Elementos" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__journal_id +msgid "Journal" +msgstr "Diario" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__write_uid +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__write_uid +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__write_uid +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__write_uid +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__write_date +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__write_date +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__write_date +#: model:ir.model.fields,field_description:om_account_asset.field_asset_depreciation_confirmation_wizard__write_date +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__method__linear +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__method__linear +msgid "Linear" +msgstr "Lineal" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__move_check +msgid "Linked" +msgstr "Vinculado" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__date_first_depreciation__manual +msgid "Manual" +msgstr "Manual" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__date_first_depreciation__manual +msgid "Manual (Defaulted on Purchase Date)" +msgstr "Manual (por defecto en la fecha de compra)" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_has_error +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_has_error +msgid "Message Delivery error" +msgstr "Error de entrega de mensaje" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.asset_modify_form +msgid "Modify" +msgstr "Modificar" + +#. module: om_account_asset +#: model:ir.actions.act_window,name:om_account_asset.action_asset_modify +#: model:ir.model,name:om_account_asset.model_asset_modify +#: model_terms:ir.ui.view,arch_db:om_account_asset.asset_modify_form +msgid "Modify Asset" +msgstr "Modificar activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Modify Depreciation" +msgstr "Modificar depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_move_line__asset_mrr +msgid "Monthly Recurring Revenue" +msgstr "Ingresos recurrentes mensuales" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__my_activity_date_deadline +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Fecha límite de mi actividad" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_date_deadline +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Próxima fecha límite de actividad" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_summary +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_summary +msgid "Next Activity Summary" +msgstr "Resumen de la próxima actividad" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_type_id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_type_id +msgid "Next Activity Type" +msgstr "Tipo de próxima actividad" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__remaining_value +msgid "Next Period Depreciation" +msgstr "Depreciación del próximo periodo" + +#. module: om_account_asset +#: model_terms:ir.actions.act_window,help:om_account_asset.action_asset_asset_report +msgid "No content" +msgstr "Sin contenido" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__note +msgid "Note" +msgstr "Nota" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__first_depreciation_manual_date +msgid "" +"Note that this date does not alter the computation of the first journal " +"entry in case of prorata temporis assets. It simply changes its accounting " +"date" +msgstr "" +"Ten en cuenta que esta fecha no altera el cálculo del primer asiento contable " +"en caso de activos con prorrateo; solo cambia su fecha contable." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_needaction_counter +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de acciones" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__method_number +msgid "Number of Depreciation" +msgstr "Número de depreciaciones" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__method_number +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__method_number +msgid "Number of Depreciations" +msgstr "Número de depreciaciones" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__method_time__number +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__method_time__number +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Number of Entries" +msgstr "Número de asientos" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__method_period +msgid "Number of Months in a Period" +msgstr "Número de meses en un periodo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_has_error_counter +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__message_needaction_counter +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "Número de mensajes que requieren acción" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__message_has_error_counter +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de entrega" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "One Entry Every" +msgstr "Una entrada cada" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__partner_id +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__partner_id +msgid "Partner" +msgstr "Contacto" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__method_period +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__method_period +msgid "Period Length" +msgstr "Duración del periodo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Periodicity" +msgstr "Periodicidad" + +#. module: om_account_asset +#: model:ir.actions.act_window,name:om_account_asset.action_asset_depreciation_confirmation_wizard +msgid "Post Depreciation Lines" +msgstr "Registrar líneas de depreciación" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__move_posted_check +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__move_check +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Posted" +msgstr "Registrado" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__posted_value +msgid "Posted Amount" +msgstr "Importe registrado" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Posted depreciation lines" +msgstr "Líneas de amortización contabilizadas" + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_product_template +msgid "Product" +msgstr "Producto" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__prorata +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__prorata +msgid "Prorata Temporis" +msgstr "Proporción de tiempo" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "" +"Prorata temporis can be applied only for the \"number of depreciations\" " +"time method." +msgstr "" +"Prorata temporis se puede aplicar únicamente para el \"número de depreciaciones\" " +"método del tiempo." + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Purchase" +msgstr "Compra" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Purchase Month" +msgstr "Mes de compra" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__type__purchase +msgid "Purchase: Asset" +msgstr "Compra: Activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__rating_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__rating_ids +msgid "Ratings" +msgstr "Calificaciones" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_modify__name +msgid "Reason" +msgstr "Razón" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Recognition Account" +msgstr "Cuenta de reconocimiento" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Recognition Income Account" +msgstr "Cuenta de ingresos por reconocimiento" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__code +msgid "Reference" +msgstr "Referencia" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Residual" +msgstr "" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__value_residual +msgid "Residual Value" +msgstr "Valor residual" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__activity_user_id +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__activity_user_id +msgid "Responsible User" +msgstr "Usuario responsable" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_asset__state__open +#: model:ir.model.fields.selection,name:om_account_asset.selection__asset_asset_report__state__open +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_asset_report_search +msgid "Running" +msgstr "En curso" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__message_has_sms_error +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de entrega de SMS" + +#. module: om_account_asset +#: model:ir.model.fields.selection,name:om_account_asset.selection__account_asset_category__type__sale +msgid "Sale: Revenue Recognition" +msgstr "Venta: Reconocimiento de ingresos" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Sales" +msgstr "Ventas" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__salvage_value +msgid "Salvage Value" +msgstr "Valor de salvamento" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Search Asset Category" +msgstr "Buscar categoría de activo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "Vender o desechar" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__method_period +msgid "State here the time between 2 depreciations, in months" +msgstr "Indique aquí el intervalo entre dos depreciaciones, en meses." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_depreciation_line__parent_state +msgid "State of Asset" +msgstr "Estado del activo" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__state +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__state +msgid "Status" +msgstr "Estado" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__activity_state +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Estado basado en actividades\n" +"Vencido: La fecha de vencimiento ya ha pasado.\n" +"Hoy: La fecha de la actividad es hoy.\n" +"Planificado: Actividades futuras." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__method_period +msgid "The amount of time between two depreciations, in months" +msgstr "El intervalo de tiempo entre dos depreciaciones, en meses" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/wizard/asset_modify.py:0 +msgid "" +"The number of depreciations must be greater than the number of posted or " +"draft entries to allow for complete depreciation of the asset." +msgstr "" +"El número de depreciaciones debe ser mayor que el número de asientos contabilizados o " +"en borrador para permitir la depreciación completa del activo." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__method_number +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "El número de amortizaciones necesarias para depreciar su activo" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_move.py:0 +msgid "" +"The number of depreciations or the period length of your asset category " +"cannot be 0." +msgstr "" +"El número de depreciaciones o la duración del período de su categoría de activos " +"no puede ser 0." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__date_first_depreciation +msgid "" +"The way to compute the date of the first depreciation.\n" +" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n" +" * Based on purchase date: The depreciation dates will be based on the purchase date." +msgstr "" +"La forma de calcular la fecha de la primera depreciación.\n" +" * Con base en el último día del período de compra: Las fechas de depreciación se basarán en el último día del mes de compra o del año de compra (dependiendo de la periodicidad de las depreciaciones).\n" +" * Según la fecha de compra: Las fechas de depreciación se basarán en la fecha de compra." + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__date_first_depreciation +msgid "" +"The way to compute the date of the first depreciation.\n" +" * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n" +" * Based on purchase date: The depreciation dates will be based on the purchase date.\n" +msgstr "" +"La forma de calcular la fecha de la primera depreciación.\n" +" * Con base en el último día del período de compra: Las fechas de depreciación se basarán en el último día del mes de compra o del año de compra (dependiendo de la periodicidad de las depreciaciones).\n" +" * Según la fecha de compra: Las fechas de depreciación se basarán en la fecha de compra.\n" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "" +"This depreciation is already linked to a journal entry. Please post or " +"delete it." +msgstr "" +"Esta depreciación ya está vinculada a un asiento contable. Por favor, publique o " +"bórralo." + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_asset_depreciation_confirmation_wizard +msgid "" +"This wizard will post installment/depreciation lines for the selected month.
\n" +" This will generate journal entries for all related installment lines on this period\n" +" of asset/revenue recognition as well." +msgstr "" +"Este asistente registrará las líneas de cuotas/depreciación para el mes seleccionado..
\n" +" Esto generará asientos contables para todas las líneas de pago relacionadas en este período.\n" +" del reconocimiento de activos/ingresos también." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__method_time +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__method_time +msgid "Time Method" +msgstr "Método de tiempo" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "Time Method Based On" +msgstr "Método de tiempo basado en" + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__type +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__type +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_search +msgid "Type" +msgstr "Tipo" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__activity_exception_decoration +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de actividad excepcional en el registro." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__unposted_value +msgid "Unposted Amount" +msgstr "Importe no contabilizado" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_purchase_tree +msgid "Vendor" +msgstr "Proveedor" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_move.py:0 +msgid "Vendor bill cancelled." +msgstr "Factura del proveedor cancelada." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_asset__website_message_ids +#: model:ir.model.fields,field_description:om_account_asset.field_account_asset_category__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__website_message_ids +#: model:ir.model.fields,help:om_account_asset.field_account_asset_category__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del sitio web" + +#. module: om_account_asset +#: model:ir.model.fields,help:om_account_asset.field_account_asset_asset__state +#: model:ir.model.fields,help:om_account_asset.field_account_asset_depreciation_line__parent_state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "Cuando se crea un activo, su estado es 'Borrador'.\n" +"Si el activo se confirma, el estado pasa a 'En curso' y las líneas de depreciación pueden contabilizarse.\n" +"Puedes cerrar manualmente un activo cuando la depreciación haya terminado. Si la última línea de depreciación está contabilizada, el activo pasará automáticamente a ese estado." + +#. module: om_account_asset +#: model:ir.model.fields,field_description:om_account_asset.field_asset_asset_report__name +msgid "Year" +msgstr "Año" + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "You cannot delete a document that contains posted entries." +msgstr "No se puede eliminar un documento que contenga asientos contabilizados." + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "You cannot delete a document that is in %s state." +msgstr "No se puede eliminar un documento que esté en estado %s." + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "You cannot delete posted depreciation lines." +msgstr "No se pueden eliminar líneas de depreciación contabilizadas." + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_asset.py:0 +msgid "You cannot delete posted installment lines." +msgstr "No se pueden eliminar líneas de cuotas contabilizadas." + +#. module: om_account_asset +#. odoo-python +#: code:addons/om_account_asset/models/account_move.py:0 +msgid "You cannot reset to draft for an entry having a posted asset" +msgstr "No se puede restablecer a borrador una entrada que tenga un activo contabilizado." + +#. module: om_account_asset +#: model:ir.model,name:om_account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "asset.depreciation.confirmation.wizard" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "e.g. Computers" +msgstr "Ej.: ordenadores" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "Ej.: Portátil iBook" + +#. module: om_account_asset +#: model_terms:ir.ui.view,arch_db:om_account_asset.asset_modify_form +#: model_terms:ir.ui.view,arch_db:om_account_asset.view_account_asset_category_form +msgid "months" +msgstr "meses" diff --git a/om_account_budget/i18n/es.po b/om_account_budget/i18n/es.po new file mode 100644 index 00000000..e5558f4f --- /dev/null +++ b/om_account_budget/i18n/es.po @@ -0,0 +1,495 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_account_budget +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 22:03+0000\n" +"PO-Revision-Date: 2026-07-18 22:03+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_account_budget +#. odoo-python +#: code:addons/om_account_budget/models/account_budget.py:0 +msgid "" +"\"End Date\" of the budget line should be included in the Period of the " +"budget" +msgstr "" +"La fecha de fin de la línea presupuestaria debe estar incluida en el período " +"del presupuesto" + +#. module: om_account_budget +#. odoo-python +#: code:addons/om_account_budget/models/account_budget.py:0 +msgid "" +"\"Start Date\" of the budget line should be included in the Period of the " +"budget" +msgstr "" +"La fecha de inicio de la línea presupuestaria debe estar incluida en el " +"período del presupuesto" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_kanban +msgid "" +msgstr "" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__account_ids +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form +msgid "Accounts" +msgstr "Cuentas" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__percentage +msgid "Achievement" +msgstr "Cumplimiento" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction +msgid "Action Needed" +msgstr "Acción necesaria" + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__practical_amount +msgid "Amount really earned/spent." +msgstr "Importe realmente ganado/gastado." + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__theoritical_amount +msgid "Amount you are supposed to have earned/spent at this date." +msgstr "Importe que debería haberse obtenido/gastado a esta fecha." + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__planned_amount +msgid "" +"Amount you plan to earn/spend. Record a positive amount if it is a revenue " +"and a negative amount if it is a cost." +msgstr "" +"Importe que planeas obtener/gastar. Registra un importe positivo si es un ingreso " +"y un importe negativo si es un gasto." + +#. module: om_account_budget +#: model:ir.model,name:om_account_budget.model_account_analytic_account +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_account_id +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__analytic_plan_id +msgid "Analytic Plan" +msgstr "Plan analítico" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Approve" +msgstr "Aprobar" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_attachment_count +msgid "Attachment Count" +msgstr "Número de archivos adjuntos" + +#. module: om_account_budget +#: model:ir.model,name:om_account_budget.model_crossovered_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_id +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_tree +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search +msgid "Budget" +msgstr "Presupuesto" + +#. module: om_account_budget +#: model:ir.actions.act_window,name:om_account_budget.act_account_analytic_account_cb_lines +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget +msgid "Budget Items" +msgstr "Partidas del presupuesto" + +#. module: om_account_budget +#: model:ir.model,name:om_account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Línea presupuestaria" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_analytic_account__crossovered_budget_line +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__crossovered_budget_line +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_form +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_tree +msgid "Budget Lines" +msgstr "Líneas presupuestarias" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__name +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Budget Name" +msgstr "Nombre del presupuesto" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__crossovered_budget_state +msgid "Budget State" +msgstr "Estado del presupuesto" + +#. module: om_account_budget +#: model:ir.model,name:om_account_budget.model_account_budget_post +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__general_budget_id +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_form +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_search +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_budget_post_tree +msgid "Budgetary Position" +msgstr "Partida presupuestaria" + +#. module: om_account_budget +#: model:ir.actions.act_window,name:om_account_budget.open_budget_post_form +#: model:ir.ui.menu,name:om_account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "Partidas presupuestarias" + +#. module: om_account_budget +#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_view +#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_view +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search +msgid "Budgets" +msgstr "Presupuestos" + +#. module: om_account_budget +#: model:ir.actions.act_window,name:om_account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:om_account_budget.menu_act_crossovered_budget_lines_view +msgid "Budgets Analysis" +msgstr "Análisis de presupuestos" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Cancel Budget" +msgstr "Cancelar presupuesto" + +#. module: om_account_budget +#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__cancel +msgid "Cancelled" +msgstr "Cancelado" + +#. module: om_account_budget +#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view +msgid "Click to create a new budget." +msgstr "Haga clic para crear un nuevo presupuesto." + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__company_id +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__company_id +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__company_id +msgid "Company" +msgstr "Compañía" + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget_lines__percentage +msgid "" +"Comparison between practical and theoretical amount. This measure tells you " +"if you are below or over budget." +msgstr "" +"Comparación entre el importe real y el teórico. Esta medida indica si está " +"por debajo o por encima del presupuesto." + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: om_account_budget +#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__confirm +msgid "Confirmed" +msgstr "Confirmado" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_uid +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_uid +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__create_date +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__create_date +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__display_name +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__display_name +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__display_name +msgid "Display Name" +msgstr "Nombre para mostrar" + +#. module: om_account_budget +#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__done +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Done" +msgstr "Hecho" + +#. module: om_account_budget +#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__draft +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search +msgid "Draft" +msgstr "Borrador" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search +msgid "Draft Budgets" +msgstr "Presupuestos en borrador" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_to +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_to +msgid "End Date" +msgstr "Fecha final" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Entries..." +msgstr "Entradas..." + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Contactos)" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__has_message +msgid "Has Message" +msgstr "Tiene mensaje" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__id +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__id +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__id +msgid "ID" +msgstr "ID" + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Si está marcado, los nuevos mensajes requieren su atención." + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcado, algunos mensajes tienen error de entrega." + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__is_above_budget +msgid "Is Above Budget" +msgstr "Por encima del presupuesto" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_is_follower +msgid "Is Follower" +msgstr "Es seguidor" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_uid +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_uid +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__write_date +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__write_date +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error +msgid "Message Delivery error" +msgstr "Error en la entrega del mensaje" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_account_budget_post__name +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__name +msgid "Name" +msgstr "Nombre" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_search +msgid "Not Cancelled" +msgstr "No cancelado" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de acciones" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "Número de mensajes que requieren acción" + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Número de mensajes con error de entrega" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__paid_date +msgid "Paid Date" +msgstr "Fecha de pago" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Period" +msgstr "Período" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__planned_amount +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Planned Amount" +msgstr "Importe planificado" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot +msgid "Planned amount" +msgstr "Importe planificado" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__practical_amount +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget +msgid "Practical Amount" +msgstr "Importe real" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot +msgid "Practical amount" +msgstr "Importe real" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__rating_ids +msgid "Ratings" +msgstr "Valoraciones" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Reset to Draft" +msgstr "Restablecer a borrador" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__user_id +msgid "Responsible" +msgstr "Responsable" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error en la entrega de SMS" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__date_from +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__date_from +msgid "Start Date" +msgstr "Fecha de inicio" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__state +msgid "Status" +msgstr "Estado" + +#. module: om_account_budget +#. odoo-python +#: code:addons/om_account_budget/models/account_budget.py:0 +msgid "The budget must have at least one account." +msgstr "El presupuesto debe tener al menos una cuenta." + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget_lines__theoritical_amount +#: model_terms:ir.ui.view,arch_db:om_account_budget.crossovered_budget_view_form +msgid "Theoretical Amount" +msgstr "Importe teórico" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_account_analytic_account_form_inherit_budget +msgid "Theoritical Amount" +msgstr "Importe teórico" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_graph +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_line_pivot +msgid "Theoritical amount" +msgstr "Importe teórico" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search +msgid "To Approve" +msgstr "Por aprobar" + +#. module: om_account_budget +#: model_terms:ir.ui.view,arch_db:om_account_budget.view_crossovered_budget_search +msgid "To Approve Budgets" +msgstr "Presupuestos por aprobar" + +#. module: om_account_budget +#: model_terms:ir.actions.act_window,help:om_account_budget.act_crossovered_budget_view +msgid "Use budgets to compare actual with expected revenues and costs" +msgstr "Usa los presupuestos para comparar los ingresos y gastos reales con los esperados" + +#. module: om_account_budget +#: model:ir.model.fields.selection,name:om_account_budget.selection__crossovered_budget__state__validate +msgid "Validated" +msgstr "Validado" + +#. module: om_account_budget +#: model:ir.model.fields,field_description:om_account_budget.field_crossovered_budget__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: om_account_budget +#: model:ir.model.fields,help:om_account_budget.field_crossovered_budget__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: om_account_budget +#. odoo-python +#: code:addons/om_account_budget/models/account_budget.py:0 +msgid "" +"You have to enter at least a budgetary position or analytic account on a " +"budget line." +msgstr "" +"Debe introducir al menos una partida presupuestaria o una cuenta analítica " +"en una línea presupuestaria." diff --git a/om_account_daily_reports/i18n/es.po b/om_account_daily_reports/i18n/es.po new file mode 100644 index 00000000..a71acd93 --- /dev/null +++ b/om_account_daily_reports/i18n/es.po @@ -0,0 +1,365 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_account_daily_reports +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 22:03+0000\n" +"PO-Revision-Date: 2026-07-18 22:03+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "End Date:" +msgstr "Fecha final:" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Journals:" +msgstr "Diarios:" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +msgid "Sorted By:" +msgstr "Ordenado por:" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Start Date:" +msgstr "Fecha de inicio:" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Target Moves:" +msgstr "Tipo de asientos:" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +msgid "Account Bank Book" +msgstr "Libro bancario" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +msgid "Account Cash Book" +msgstr "Libro de caja" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Account Day Book" +msgstr "Libro diario" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__account_ids +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__account_ids +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__account_ids +msgid "Accounts" +msgstr "Cuentas" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__all +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__all +msgid "All" +msgstr "Todos" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__all +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__all +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__all +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "All Entries" +msgstr "Todas las partidas" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Balance" +msgstr "Saldo" + +#. module: om_account_daily_reports +#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_bankbook_menu +#: model:ir.actions.report,name:om_account_daily_reports.action_report_bank_book +#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_bankbook +#: model:ir.ui.menu,name:om_account_daily_reports.menu_bankbook +msgid "Bank Book" +msgstr "Libro bancario" + +#. module: om_account_daily_reports +#: model:ir.model,name:om_account_daily_reports.model_account_bankbook_report +msgid "Bank Book Report" +msgstr "Informe del libro bancario" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: om_account_daily_reports +#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_cashbook_menu +#: model:ir.actions.report,name:om_account_daily_reports.action_report_cash_book +#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_cashbook +#: model:ir.ui.menu,name:om_account_daily_reports.menu_cashbook +msgid "Cash Book" +msgstr "Libro de caja" + +#. module: om_account_daily_reports +#: model:ir.model,name:om_account_daily_reports.model_account_cashbook_report +msgid "Cash Book Report" +msgstr "Informe del libro de caja" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_uid +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_uid +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__create_date +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__create_date +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Credit" +msgstr "Crédito" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Currency" +msgstr "Moneda" + +#. module: om_account_daily_reports +#: model:ir.ui.menu,name:om_account_daily_reports.menu_finance_daily_reports +msgid "Daily Reports" +msgstr "Informes diarios" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_date +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_date +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Date" +msgstr "Fecha" + +#. module: om_account_daily_reports +#: model:ir.actions.act_window,name:om_account_daily_reports.action_account_daybook_menu +#: model:ir.actions.report,name:om_account_daily_reports.action_report_day_book +#: model:ir.model,name:om_account_daily_reports.model_report_om_account_daily_reports_report_daybook +#: model:ir.ui.menu,name:om_account_daily_reports.menu_daybook +msgid "Day Book" +msgstr "Libro diario" + +#. module: om_account_daily_reports +#: model:ir.model,name:om_account_daily_reports.model_account_daybook_report +msgid "Day Book Report" +msgstr "Informe del libro diario" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Debit" +msgstr "Débito" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_account +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_account +msgid "Display Accounts" +msgstr "Mostrar cuentas" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__display_name +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__display_name +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__display_name +msgid "Display Name" +msgstr "Nombre para mostrar" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_to +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_to +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_to +msgid "End Date" +msgstr "Fecha final" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Entry Label" +msgstr "Etiqueta de asiento" + +#. module: om_account_daily_reports +#. odoo-python +#: code:addons/om_account_daily_reports/report/report_bankbook.py:0 +#: code:addons/om_account_daily_reports/report/report_cashbook.py:0 +#: code:addons/om_account_daily_reports/report/report_daybook.py:0 +msgid "Form content is missing, this report cannot be printed." +msgstr "Falta el contenido del formulario; este informe no se puede imprimir." + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__id +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__id +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__id +msgid "ID" +msgstr "ID" + +#. module: om_account_daily_reports +#: model:ir.model.fields,help:om_account_daily_reports.field_account_bankbook_report__initial_balance +#: model:ir.model.fields,help:om_account_daily_reports.field_account_cashbook_report__initial_balance +msgid "" +"If you selected date, this field allow you to add a row to display the " +"amount of debit/credit/balance that precedes the filter you've set." +msgstr "" +"Si seleccionó fecha, este campo le permite añadir una fila para mostrar el " +"importe de débito/crédito/saldo que precede al filtro establecido." + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__initial_balance +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__initial_balance +msgid "Include Initial Balances" +msgstr "Incluir saldos iniciales" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "JRNL" +msgstr "Diario" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__sortby__sort_journal_partner +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__sortby__sort_journal_partner +msgid "Journal & Partner" +msgstr "Diario y contacto" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +msgid "Journal and Partner" +msgstr "Diario y contacto" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__journal_ids +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__journal_ids +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__journal_ids +msgid "Journals" +msgstr "Diarios" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_uid +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_uid +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__write_date +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__write_date +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Move" +msgstr "Asiento" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Partner" +msgstr "Contacto" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__target_move__posted +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__target_move__posted +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_daybook_report__target_move__posted +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Posted Entries" +msgstr "Asientos publicados" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view +msgid "Print" +msgstr "Imprimir" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_bankbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_cashbook +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.report_daybook +msgid "Ref" +msgstr "Referencia" + +#. module: om_account_daily_reports +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_bankbook_view +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_cashbook_view +#: model_terms:ir.ui.view,arch_db:om_account_daily_reports.account_report_daybook_view +msgid "Report Options" +msgstr "Opciones del informe" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__sortby +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__sortby +msgid "Sort by" +msgstr "Ordenar por" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__date_from +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__date_from +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__date_from +msgid "Start Date" +msgstr "Fecha de inicio" + +#. module: om_account_daily_reports +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_bankbook_report__target_move +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_cashbook_report__target_move +#: model:ir.model.fields,field_description:om_account_daily_reports.field_account_daybook_report__target_move +msgid "Target Moves" +msgstr "Tipo de asientos" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__not_zero +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__not_zero +msgid "With balance is not equal to 0" +msgstr "Con saldo distinto de 0" + +#. module: om_account_daily_reports +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_bankbook_report__display_account__movement +#: model:ir.model.fields.selection,name:om_account_daily_reports.selection__account_cashbook_report__display_account__movement +msgid "With movements" +msgstr "Con movimientos" diff --git a/om_account_followup/i18n/es.po b/om_account_followup/i18n/es.po new file mode 100644 index 00000000..4f2795ea --- /dev/null +++ b/om_account_followup/i18n/es.po @@ -0,0 +1,1470 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_account_followup +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 22:04+0000\n" +"PO-Revision-Date: 2026-07-18 22:04+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_account_followup +#: model:followup.line,description:om_account_followup.demo_followup_line3 +msgid "" +"\n" +" Dear %(partner_name)s,\n" +"\n" +" Despite several reminders, your account is still not settled.\n" +"\n" +" Unless full payment is made in next 8 days, then legal action\n" +" for the recovery of the debt will be taken without further\n" +" notice.\n" +"\n" +" I trust that this action will prove unnecessary and details of\n" +" due payments is printed below.\n" +"\n" +" In case of any queries concerning this matter, do not hesitate\n" +" to contact our accounting department.\n" +"\n" +" Best Regards,\n" +" " +msgstr "" +"\n" +" Estimado/a %(partner_name)s,\n" +"\n" +" A pesar de varios recordatorios, su cuenta aún no está saldada.\n" +"\n" +" Si no se efectúa el pago íntegro en los próximos 8 días, se\n" +" iniciarán acciones legales para la recuperación de la deuda\n" +" sin previo aviso.\n" +"\n" +" Confío en que esta medida resulte innecesaria y los detalles\n" +" de los pagos pendientes aparecen más abajo.\n" +"\n" +" Si tiene alguna consulta sobre este asunto, no dude en\n" +" contactar con nuestro departamento de contabilidad.\n" +"\n" +" Saludos cordiales,\n" +" " + +#. module: om_account_followup +#: model:followup.line,description:om_account_followup.demo_followup_line1 +msgid "" +"\n" +" Dear %(partner_name)s,\n" +"\n" +" Exception made if there was a mistake of ours, it seems that\n" +" the following amount stays unpaid. Please, take appropriate\n" +" measures in order to carry out this payment in the next 8 days.\n" +"\n" +" Would your payment have been carried out after this mail was\n" +" sent, please ignore this message. Do not hesitate to contact\n" +" our accounting department.\n" +"\n" +" Best Regards,\n" +" " +msgstr "" +"\n" +" Estimado/a %(partner_name)s,\n" +"\n" +" Salvo error por nuestra parte, parece que la siguiente cantidad\n" +" permanece sin pagar. Por favor, adopte las medidas necesarias\n" +" para realizar este pago en los próximos 8 días.\n" +"\n" +" Si su pago se efectuó después del envío de este correo, por favor ignore este mensaje. No dude en contactar\n" +" con nuestro departamento de contabilidad.\n" +"\n" +" Saludos cordiales,\n" +" " + +#. module: om_account_followup +#: model:followup.line,description:om_account_followup.demo_followup_line2 +msgid "" +"\n" +" Dear %(partner_name)s,\n" +"\n" +" We are disappointed to see that despite sending a reminder,\n" +" that your account is now seriously overdue.\n" +"\n" +" It is essential that immediate payment is made, otherwise we\n" +" will have to consider placing a stop on your account which\n" +" means that we will no longer be able to supply your company\n" +" with (goods/services).\n" +" Please, take appropriate measures in order to carry out this\n" +" payment in the next 8 days.\n" +"\n" +" If there is a problem with paying invoice that we are not aware\n" +" of, do not hesitate to contact our accounting department, so\n" +" that we can resolve the matter quickly.\n" +"\n" +" Details of due payments is printed below.\n" +"\n" +" Best Regards,\n" +" " +msgstr "" +"\n" +" Estimado/a %(partner_name)s,\n" +"\n" +" Lamentamos ver que, a pesar de haber enviado un recordatorio,\n" +" su cuenta está ahora gravemente vencida.\n" +"\n" +" Es imprescindible que se realice el pago de inmediato; en caso\n" +" contrario, nos veremos obligados a considerar la suspensión de\n" +" su cuenta, lo que implicará que no podremos seguir suministrando\n" +" a su empresa (bienes/servicios).\n" +" Por favor, adopte las medidas oportunas para efectuar este\n" +" pago en los próximos 8 días.\n" +"\n" +" Si existe algún problema para pagar alguna factura del que no\n" +" tengamos conocimiento, no dude en contactar con nuestro\n" +" departamento de contabilidad para que podamos resolverlo\n" +" rápidamente.\n" +"\n" +" Los detalles de los pagos vencidos aparecen a continuación.\n" +"\n" +" Saludos cordiales,\n" +" " + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid " email(s) sent" +msgstr " correo(s) enviado(s)" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid " email(s) should have been sent, but " +msgstr " correo(s) deberían haberse enviado, pero " + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid " had unknown email address(es)" +msgstr " tenía direcciones de correo desconocidas" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid " letter(s) in report" +msgstr " carta(s) en el informe" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid " manual action(s) assigned:" +msgstr " acciones manual(es) asignadas:" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid "%s partners have no credits and as such the action is cleared" +msgstr "%s contactos no tienen créditos y, por lo tanto, la acción queda anulada" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid ", the latest payment follow-up was:" +msgstr ", la última gestión de cobro fue:" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid ": Current Date" +msgstr ": Fecha actual" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid ": Partner Name" +msgstr ": Nombre del contacto" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid ": User Name" +msgstr ": Nombre de usuario" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid ": User's Company Name" +msgstr ": Nombre de la empresa del usuario" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "" +"
\n" +" Customer ref:" +msgstr "" +"
\n" +" Referencia del cliente:" + +#. module: om_account_followup +#: model:mail.template,body_html:om_account_followup.email_template_om_account_followup_level0 +msgid "" +"
\n" +"\n" +"

Dear ,

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department. \n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" +"
\n" +"\n" +"

Estimado ,

\n" +"

\n" +" Salvo que hayamos cometido un error, parece que la siguiente cantidad permanece impaga. Por favor, tome\n" +"medidas apropiadas para efectuar este pago en los próximos 8 días.\n" +"\n" +"Si su pago se realizó después de que se enviara este correo electrónico, ignore este mensaje. No dude en ponerse en\n" +"contacto con nuestro departamento de contabilidad.\n" +"\n" +"

\n" +"
\n" +"Atentamente,\n" +"
\n" +"
\n" +"\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"\n" +"
\n" +" " + +#. module: om_account_followup +#: model:mail.template,body_html:om_account_followup.email_template_om_account_followup_level2 +msgid "" +"
\n" +" \n" +"

Dear ,

\n" +"

\n" +" Despite several reminders, your account is still not settled.\n" +"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" +"further notice.\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" +"
\n" +" \n" +"

Estimado ,

\n" +"

\n" +" A pesar de varios recordatorios, su cuenta aún no está saldada.\n" +"Si no se efectúa el pago completo en los próximos 8 días, se emprenderán acciones legales para el cobro de la deuda sin \n" +"previo aviso.\n" +"Confío en que esta medida resulte innecesaria y los detalles de los pagos pendientes se imprimen a continuación.\n" +"Si tiene alguna duda sobre este asunto, no dude en ponerse en contacto con nuestro departamento de contabilidad.\n" +"

\n" +"
\n" +"Atentamente,\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"\n" +"
\n" +"\n" +"
\n" +" " + +#. module: om_account_followup +#: model:mail.template,body_html:om_account_followup.email_template_om_account_followup_default +msgid "" +"
\n" +" \n" +"

Dear ,

\n" +"

\n" +" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" +"appropriate measures in order to carry out this payment in the next 8 days.\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" +"contact our accounting department.\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" +"
\n" +" \n" +"

Estimado ,

\n" +"

\n" +" Salvo que hayamos cometido un error, parece que la siguiente cantidad permanece impaga. Por favor, tome\n" +"se adoptarán las medidas adecuadas para efectuar este pago en los próximos 8 días.\n" +"Si su pago se realizó después de que se envió este correo electrónico, ignore este mensaje. No dude en\n" +"Póngase en contacto con nuestro departamento de contabilidad.\n" +"

\n" +"
\n" +"Atentamente,\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"
\n" +"
\n" +" " + +#. module: om_account_followup +#: model:mail.template,body_html:om_account_followup.email_template_om_account_followup_level1 +msgid "" +"
\n" +" \n" +"

Dear ,

\n" +"

\n" +" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" +"which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" +"department. so that we can resolve the matter quickly.\n" +"Details of due payments is printed below.\n" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" +"
\n" +" \n" +"

Estimado ,

\n" +"

\n" +" Lamentamos comprobar que, a pesar de haberle enviado un recordatorio, su cuenta presenta un retraso considerable en el pago.\n" +"Es imprescindible que el pago se realice de inmediato; de lo contrario, tendremos que considerar la posibilidad de bloquear su cuenta\n" +"lo que significa que ya no podremos suministrar a su empresa (bienes/servicios).\n" +"Por favor, tome las medidas necesarias para efectuar este pago en los próximos 8 días.\n" +"Si existe algún problema con el pago de una factura del que no tengamos conocimiento, no dude en ponerse en contacto con nuestro departamento de contabilidad \n" +"para que podamos resolverlo rápidamente.\n" +"Los detalles de los pagos pendientes se imprimen a continuación.\n" +"

\n" +"
\n" +"Atentamente,\n" +" \n" +"
\n" +"
\n" +"\n" +" \n" +"
\n" +"
\n" +"\n" +"\n" +"\n" +"
\n" +"\n" +"
\n" +" " + +#. module: om_account_followup +#: model:mail.template,name:om_account_followup.email_template_om_account_followup_level1 +msgid "A bit urging second payment follow-up reminder email" +msgstr "Segundo recordatorio de pago (algo insistente)" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_followup_followup +msgid "Account Follow-up" +msgstr "Seguimiento de cuentas" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Account Move line" +msgstr "Línea de asiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__manual_action_note +msgid "Action To Do" +msgstr "Acción a realizar" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "Acción a realizar, p. ej.: llamar por teléfono, comprobar si está pagada, ..." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid "After" +msgstr "Después" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Amount" +msgstr "Importe" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_amount_due +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_amount_due +msgid "Amount Due" +msgstr "Importe pendiente" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_amount_overdue +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_amount_overdue +msgid "Amount Overdue" +msgstr "Importe vencido" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Amount due" +msgstr "Importe pendiente" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid "Anybody" +msgstr "Cualquiera" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__manual_action_responsible_id +msgid "Assign a Responsible" +msgstr "Asignar responsable" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__balance +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__balance +msgid "Balance" +msgstr "Saldo" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.om_account_followup_stat_by_partner_search +msgid "Balance > 0" +msgstr "Saldo > 0" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_account_move_line__result +msgid "Balance Amount" +msgstr "Importe del saldo" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up\n" +" actions." +msgstr "A continuación aparece el historial de las transacciones de este\n" +" cliente. Puede marcar \"Sin seguimiento\" para\n" +" excluirlo de las próximas acciones de seguimiento." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_print +msgid "Cancel" +msgstr "Cancelar" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_print__test_print +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "Marque si desea imprimir los recordatorios sin cambiar el nivel de seguimiento." + +#. module: om_account_followup +#: model_terms:ir.actions.act_window,help:om_account_followup.action_om_account_followup_definition_form +msgid "Click to define follow-up levels and their related actions." +msgstr "Haga clic para definir los niveles de seguimiento y sus acciones relacionadas." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Click to mark the action as done." +msgstr "Haga clic para marcar la acción como realizada." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_sending_results +msgid "Close" +msgstr "Cerrar" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__company_id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__company_id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__company_id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__company_id +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Company" +msgstr "Compañía" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__create_uid +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__create_uid +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__create_uid +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__create_date +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__create_date +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__create_date +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__credit +msgid "Credit" +msgstr "Crédito" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_tree +msgid "Customer Followup" +msgstr "Seguimiento de clientes" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_note +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_note +msgid "Customer Payment Promise" +msgstr "Promesa de pago del cliente" + +#. module: om_account_followup +#: model:ir.model.constraint,message:om_account_followup.constraint_followup_line_days_uniq +msgid "Days of the follow-up levels must be different" +msgstr "Los días de los niveles de seguimiento deben ser diferentes" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__debit +msgid "Debit" +msgstr "Débito" + +#. module: om_account_followup +#: model:mail.template,name:om_account_followup.email_template_om_account_followup_default +msgid "Default payment follow-up reminder e-mail" +msgstr "Correo predeterminado de recordatorio de pago" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__description +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Description" +msgstr "Descripción" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__display_name +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__display_name +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__display_name +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__display_name +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__display_name +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__display_name +msgid "Display Name" +msgstr "Nombre para mostrar" + +#. module: om_account_followup +#: model:ir.ui.menu,name:om_account_followup.om_account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "Realizar seguimientos manuales" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_print__partner_lang +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "No cambie el texto del mensaje si desea enviar el correo en el idioma del contacto, o configúrelo desde la compañía" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "" +"Document: Customer account statement\n" +"
\n" +" Date:" +msgstr "" +"Documento: Estado de cuenta del cliente\n" +"
\n" +" Fecha:" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_sending_results +msgid "Download Letters" +msgstr "Descargar cartas" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Due" +msgstr "Vencido" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__delay +msgid "Due Days" +msgstr "Días vencidos" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__email_body +msgid "Email Body" +msgstr "Cuerpo del correo" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__email_subject +msgid "Email Subject" +msgstr "Asunto del correo" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__email_template_id +msgid "Email Template" +msgstr "Plantilla de correo" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Email not sent because of email address of partner not filled in" +msgstr "Correo no enviado porque la dirección de correo del contacto no está informada" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__date_move +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__date_move +msgid "First move" +msgstr "Primer movimiento" + +#. module: om_account_followup +#: model:mail.template,name:om_account_followup.email_template_om_account_followup_level0 +msgid "First polite payment follow-up reminder email" +msgstr "Primer recordatorio de pago (cortés)" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__followup_id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__followup_id +msgid "Follow Ups" +msgstr "Seguimientos" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__followup_id +msgid "Follow-Up" +msgstr "Seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__name +msgid "Follow-Up Action" +msgstr "Acción de seguimiento" + +#. module: om_account_followup +#: model:ir.ui.menu,name:om_account_followup.menu_finance_followup +msgid "Follow-Ups" +msgstr "Seguimientos" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__followup_line +#: model:ir.ui.menu,name:om_account_followup.om_account_followup_main_menu +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_form +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_tree +msgid "Follow-up" +msgstr "Seguimiento" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_followup_line +msgid "Follow-up Criteria" +msgstr "Criterios de seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_account_move_line__followup_line_id +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Follow-up Level" +msgstr "Nivel de seguimiento" + +#. module: om_account_followup +#: model:ir.actions.act_window,name:om_account_followup.action_om_account_followup_definition_form +#: model:ir.ui.menu,name:om_account_followup.om_account_followup_menu +msgid "Follow-up Levels" +msgstr "Niveles de seguimiento" + +#. module: om_account_followup +#: model:ir.actions.report,name:om_account_followup.action_report_followup +msgid "Follow-up Report" +msgstr "Informe de seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_responsible_id +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_responsible_id +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +msgid "Follow-up Responsible" +msgstr "Responsable del seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__date +msgid "Follow-up Sending Date" +msgstr "Fecha de envío del seguimiento" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_followup_stat +msgid "Follow-up Statistics" +msgstr "Estadísticas de seguimiento" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "Estadísticas de seguimiento por contacto" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "Pasos de seguimiento" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid "Follow-up letter of {followup} will be sent" +msgstr "Se enviará la carta de seguimiento de {followup}" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_graph +msgid "Follow-up lines" +msgstr "Líneas de seguimiento" + +#. module: om_account_followup +#: model:ir.actions.act_window,name:om_account_followup.action_followup_stat +#: model:ir.ui.menu,name:om_account_followup.menu_action_followup_stat_follow +msgid "Follow-ups Analysis" +msgstr "Análisis de seguimientos" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Follow-ups Sent" +msgstr "Seguimientos enviados" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +msgid "Follow-ups To Do" +msgstr "Seguimientos pendientes" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +msgid "Followup Level" +msgstr "Nivel de seguimiento" + +#. module: om_account_followup +#: model_terms:ir.actions.act_window,help:om_account_followup.action_om_account_followup_definition_form +msgid "" +"For each step, specify the actions to be taken and delay in\n" +" days. It is\n" +" possible to use print and e-mail templates to send specific\n" +" messages to\n" +" the customer." +msgstr "Para cada paso, especifique las acciones a tomar y el retraso en\n" +" días. Es posible usar plantillas de impresión y correo electrónico para enviar mensajes específicos al cliente." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_line__sequence +#: model:ir.model.fields,help:om_account_followup.field_res_partner__latest_followup_sequence +#: model:ir.model.fields,help:om_account_followup.field_res_users__latest_followup_sequence +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "Indica el orden de secuencia al mostrar una lista de líneas de seguimiento." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "Dijo que el problema era temporal y prometió pagar el 50% antes del 15 de mayo, y el saldo antes del 1 de julio." + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__id +msgid "ID" +msgstr "ID" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "Si no está especificado por el último nivel de seguimiento, se enviará desde la plantilla de correo predeterminada" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__invoice_partner_id +msgid "Invoice Address" +msgstr "" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Invoice Date" +msgstr "" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid "Invoices Reminder" +msgstr "" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: om_account_followup +#: model:ir.actions.act_window,name:om_account_followup.account_manual_reconcile_action +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_move_line_reconcile_tree +msgid "Journal Items to Reconcile" +msgstr "Apuntes contables para conciliar" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__write_uid +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__write_uid +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__write_uid +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__write_date +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__write_date +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__write_date +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__write_date +msgid "Last Updated on" +msgstr "Actualizado el" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__date_move_last +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__date_move_last +msgid "Last move" +msgstr "Último movimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_account_move_line__followup_date +msgid "Latest Follow-up" +msgstr "Último seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__latest_followup_date +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__latest_followup_date +msgid "Latest Follow-up Date" +msgstr "Fecha del último seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__latest_followup_level_id +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__latest_followup_level_id +msgid "Latest Follow-up Level" +msgstr "Último nivel de seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__latest_followup_level_id_without_lit +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__latest_followup_level_id_without_lit +msgid "Latest Follow-up Level without litigation" +msgstr "Último nivel de seguimiento sin litigio" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Latest Follow-up Month" +msgstr "Mes del último seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__latest_followup_date +#: model:ir.model.fields,help:om_account_followup.field_res_users__latest_followup_date +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "Última fecha en la que se cambió el nivel de seguimiento del contacto" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__date_followup +msgid "Latest follow-up" +msgstr "Último seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__date_followup +msgid "Latest followup" +msgstr "Último seguimiento" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Lit." +msgstr "Lit." + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__manual_action +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid "Manual Action" +msgstr "Acción manual" + +#. module: om_account_followup +#: model:ir.actions.act_window,name:om_account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "Seguimientos manuales" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Maturity Date" +msgstr "Fecha de vencimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__max_followup_id +msgid "Max Follow Up Level" +msgstr "Nivel máximo de seguimiento" + +#. module: om_account_followup +#: model:ir.actions.act_window,name:om_account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:om_account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "Mis seguimientos" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +msgid "My Follow-ups" +msgstr "Mis seguimientos" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_followup__name +msgid "Name" +msgstr "Nombre" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_sending_results__needprinting +msgid "Needs Printing" +msgstr "Requiere impresión" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_next_action +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_next_action +msgid "Next Action" +msgstr "Próxima acción" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_next_action_date +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_next_action_date +msgid "Next Action Date" +msgstr "Fecha de la próxima acción" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +msgid "No Responsible" +msgstr "No responsable" + +#. module: om_account_followup +#: model_terms:ir.actions.act_window,help:om_account_followup.account_manual_reconcile_action +msgid "No journal items found." +msgstr "No se encontraron entradas en el diario." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Not Litigation" +msgstr "No es un litigio" + +#. module: om_account_followup +#: model:ir.model.constraint,message:om_account_followup.constraint_followup_followup_company_uniq +msgid "Only one follow-up per company is allowed" +msgstr "Solo se permite un seguimiento por empresa." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__payment_responsible_id +#: model:ir.model.fields,help:om_account_followup.field_res_users__payment_responsible_id +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" +"Opcionalmente, puede asignar un usuario a este campo, lo que lo hará " +"responsable de la acción." + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Overdue email sent to %s, " +msgstr "Correo electrónico vencido enviado a %s, " + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat__partner_id +#: model:ir.model.fields,field_description:om_account_followup.field_followup_stat_by_partner__partner_id +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_stat_search +msgid "Partner" +msgstr "Empresa" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.account_move_line_partner_tree +msgid "Partner Entries" +msgstr "Entradas de la Empresa" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.om_account_followup_stat_by_partner_search +#: model_terms:ir.ui.view,arch_db:om_account_followup.om_account_followup_stat_by_partner_tree +msgid "Partner to Remind" +msgstr "Empresa para recordar" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__partner_ids +msgid "Partners" +msgstr "Empresas" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.customer_followup_search_view +msgid "Partners with Overdue Credits" +msgstr "Empresas con créditos vencidos" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Payment Follow-up" +msgstr "Seguimiento de pagos" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__payment_note +#: model:ir.model.fields,help:om_account_followup.field_res_users__payment_note +msgid "Payment Note" +msgstr "Nota de pago" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "Imprimir seguimiento y enviar correo a los clientes" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Print Overdue Payments" +msgstr "Imprimir pagos atrasados" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Print overdue payments report independent of follow-up line" +msgstr "Imprimir informe de pagos vencidos independientemente de la línea de seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__description +msgid "Printed Message" +msgstr "Mensaje impreso" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Printed overdue payments report" +msgstr "Informe impreso de pagos atrasados" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Ref" +msgstr "" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "Reference" +msgstr "Referencia" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_report_om_account_followup_report_followup +msgid "Report Followup" +msgstr "Informe de seguimiento" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Responsible of credit collection" +msgstr "Responsable del cobro de créditos" + +#. module: om_account_followup +#: model:ir.model,name:om_account_followup.model_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "Resultados del envío de las diferentes cartas y correos electrónicos" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_filter +msgid "Search Follow-up" +msgstr "Seguimiento de búsqueda" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__email_conf +msgid "Send Email Confirmation" +msgstr "Enviar confirmación por correo electrónico" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__partner_lang +msgid "Send Email in Partner Language" +msgstr "Enviar correo electrónico en el idioma de la Empresa" + +#. module: om_account_followup +#: model:ir.actions.act_window,name:om_account_followup.action_om_account_followup_print +msgid "Send Follow-Ups" +msgstr "Enviar seguimientos" + +#. module: om_account_followup +#: model:ir.ui.menu,name:om_account_followup.om_account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "Enviar cartas y correos electrónicos" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/wizard/followup_print.py:0 +msgid "Send Letters and Emails: Actions Summary" +msgstr "Envío de cartas y correos electrónicos: Resumen de acciones" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "Send Overdue Email" +msgstr "Enviar correo electrónico vencido" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__send_letter +msgid "Send a Letter" +msgstr "Enviar una carta" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid "Send a Letter or Email" +msgstr "Enviar una carta o un correo electrónico" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__send_email +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid "Send an Email" +msgstr "Enviar un correo electrónico" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_print +msgid "Send emails and generate letters" +msgstr "Enviar correos electrónicos y generar cartas" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_print +msgid "Send follow-ups" +msgstr "Enviar recordatorios" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_line__sequence +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__latest_followup_sequence +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__latest_followup_sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__summary +msgid "Summary" +msgstr "Resumen" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_sending_results +msgid "Summary of actions" +msgstr "Resumen de acciones" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_followup_print__test_print +msgid "Test Print" +msgstr "Impresión de prueba" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "The" +msgstr "El" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/report/followup_print.py:0 +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" +"El plan de seguimiento definido para la empresa actual no incluye ninguna " +" acción de seguimiento." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__latest_followup_level_id +#: model:ir.model.fields,help:om_account_followup.field_res_users__latest_followup_level_id +msgid "The maximum follow-up level" +msgstr "El nivel máximo de seguimiento" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__latest_followup_level_id_without_lit +#: model:ir.model.fields,help:om_account_followup.field_res_users__latest_followup_level_id_without_lit +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" +"El nivel máximo de seguimiento sin tener en cuenta las líneas de movimiento " +"de cuentas con litigios" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_line__delay +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" +"Número de días después de la fecha de vencimiento de la factura que se deben esperar antes de enviar " +"el recordatorio. Puede ser negativo si se desea enviar una alerta " +"cortés con antelación. " + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" +"La Empresa no tiene ningún asiento contable que imprimir " +"en el informe de pagos atrasados ​​de la empresa actual." + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "There is no followup plan defined for the current company." +msgstr "No existe un plan de seguimiento definido para la empresa actual." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_print +msgid "" +"This action will send follow-up emails, print the\n" +" letters and\n" +" set the manual actions per customer, according to the\n" +" follow-up levels defined." +msgstr "" +"Esta acción enviará correos electrónicos de seguimiento, imprimirá las\n" +" cartas y\n" +" configurará las acciones manuales por cliente, según los\n" +" niveles de seguimiento definidos." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_print__date +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "Este campo le permite seleccionar una fecha de previsión para planificar sus seguimientos." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__payment_next_action +#: model:ir.model.fields,help:om_account_followup.field_res_users__payment_next_action +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" +"Esta es la siguiente acción a realizar. Se configurará automáticamente cuando la " +"empresa alcance un nivel de seguimiento que requiera una acción manual. " + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_res_partner__payment_next_action_date +#: model:ir.model.fields,help:om_account_followup.field_res_users__payment_next_action_date +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" +"Es entonces cuando se requiere un seguimiento manual. La fecha se establecerá en la " +"fecha actual cuando la empresa alcance un nivel de seguimiento que requiera una acción manual. Puede ser práctico configurarlo manualmente " +", por ejemplo, para comprobar si cumple sus " +"promesas." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for\n" +" the\n" +" same customer, the actions of the most\n" +" overdue invoice will be executed." +msgstr "" +"Para recordar a los clientes que paguen sus facturas, puede\n" +" definir diferentes acciones según\n" +" el grado de retraso en el pago. Estas acciones se\n" +" agrupan en niveles de seguimiento que se activan cuando \n" +" han transcurrido ciertos días desde la \n" +" fecha de vencimiento de una factura. Si el mismo cliente tiene otras facturas vencidas,\n" +" se ejecutarán las\n" +" acciones correspondientes a la\n" +" factura con mayor retraso." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.account_move_line_partner_tree +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_move_line_reconcile_tree +msgid "Total credit" +msgstr "Crédito total" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.account_move_line_partner_tree +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_move_line_reconcile_tree +msgid "Total debit" +msgstr "Débito total" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.report_followup +msgid "Total:" +msgstr "" + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__unreconciled_aml_ids +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__unreconciled_aml_ids +msgid "Unreconciled Aml" +msgstr "AML no reconciliado" + +#. module: om_account_followup +#: model:mail.template,name:om_account_followup.email_template_om_account_followup_level2 +msgid "Urging payment follow-up reminder email" +msgstr "Correo electrónico de recordatorio de seguimiento de pago" + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_line__send_letter +msgid "When processing, it will print a letter" +msgstr "Al procesar, imprimirá una carta." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_line__send_email +msgid "When processing, it will send an email" +msgstr "Al procesarlo, enviará un correo electrónico." + +#. module: om_account_followup +#: model:ir.model.fields,help:om_account_followup.field_followup_line__manual_action +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" +"Al procesar la información, se definirá la acción manual que se debe realizar para " +"ese cliente. " + +#. module: om_account_followup +#: model:ir.model.fields,field_description:om_account_followup.field_res_partner__payment_earliest_due_date +#: model:ir.model.fields,field_description:om_account_followup.field_res_users__payment_earliest_due_date +msgid "Worst Due Date" +msgstr "Peor fecha de vencimiento" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" +"Escribe aquí la introducción de la carta,\n" +" según el nivel de seguimiento. Puedes\n" +" usar las siguientes palabras clave en el texto. No\n" +" olvides traducir a todos los idiomas que hayas instalado\n" +" usando el icono superior derecho." + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/partner.py:0 +msgid "" +"You became responsible to do the next action for the payment follow-up of " +"{name}" +msgstr "" +"Usted se hizo responsable de realizar la siguiente acción para el seguimiento del pago de " +"{name}" + +#. module: om_account_followup +#. odoo-python +#: code:addons/om_account_followup/models/followup.py:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" +"Tu descripción no es válida, usa la leyenda correcta o %% si quieres usar " +"el símbolo de porcentaje." + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "Si el plazo de pago está vencido, realice las siguientes acciones:" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_om_account_followup_print +msgid "or" +msgstr "o" + +#. module: om_account_followup +#: model:mail.template,subject:om_account_followup.email_template_om_account_followup_default +#: model:mail.template,subject:om_account_followup.email_template_om_account_followup_level0 +#: model:mail.template,subject:om_account_followup.email_template_om_account_followup_level1 +#: model:mail.template,subject:om_account_followup.email_template_om_account_followup_level2 +msgid "{{ user.company_id.name }} Payment Reminder" +msgstr "{{ user.company_id.name }} Recordatorio de pago" + +#. module: om_account_followup +#: model_terms:ir.ui.view,arch_db:om_account_followup.view_partner_inherit_followup_form +msgid "⇾ Mark as Done" +msgstr "⇾ Marcar como hecho" diff --git a/om_fiscal_year/i18n/es.po b/om_fiscal_year/i18n/es.po new file mode 100644 index 00000000..ac0377bb --- /dev/null +++ b/om_fiscal_year/i18n/es.po @@ -0,0 +1,327 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_fiscal_year +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 22:05+0000\n" +"PO-Revision-Date: 2026-07-18 22:05+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Account Period Closing" +msgstr "Cierre del período contable" + +#. module: om_fiscal_year +#: model:res.groups,name:om_fiscal_year.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "Permitir definir años fiscales de más o menos de un año." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__hard_lock_date +#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__purchase_lock_date +#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__sale_lock_date +#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__tax_lock_date +msgid "" +"Any entry up to and including that date will be postponed to a later time, " +"in accordance with its journal sequence. This lock date is irreversible and " +"does not allow any exception." +msgstr "" +"Cualquier asiento contable registrado hasta esa fecha, inclusive, se pospondrá a una fecha posterior, " +"de acuerdo con su secuencia en el libro diario. Esta fecha de bloqueo es irreversible y " +"no admite excepciones." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "" +"Any entry up to and including that date will be postponed to a later time, " +"in accordance with its journal's sequence." +msgstr "" +"Cualquier anotación realizada hasta esa fecha inclusive se pospondrá a una fecha posterior, " +"de acuerdo con el orden en que aparece en su diario." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Cancel" +msgstr "Cancelar" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_change_lock_date +msgid "Change Lock Date" +msgstr "Cambiar fecha de bloqueo" + +#. module: om_fiscal_year +#: model_terms:ir.actions.act_window,help:om_fiscal_year.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "Haga clic aquí para crear un nuevo año fiscal." + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__company_id +msgid "Company" +msgstr "Compañía" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "Definir años fiscales de más o menos de un año" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__display_name +msgid "Display Name" +msgstr "Nombre para mostrar" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_to +msgid "End Date" +msgstr "Fecha de finalización" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "Fecha de finalización, incluida en el año fiscal." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Period Closing" +msgstr "Cierre del período fiscal" + +#. module: om_fiscal_year +#: model:ir.model,name:om_fiscal_year.model_account_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "Año fiscal" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.actions_account_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__group_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "Años fiscales" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "Último día del año fiscal" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "Último mes del año fiscal" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__fiscalyear_lock_date +msgid "Global Lock Date" +msgstr "Fecha de bloqueo global" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__hard_lock_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__hard_lock_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__purchase_lock_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__sale_lock_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_res_config_settings__tax_lock_date +msgid "Hard Lock Date" +msgstr "Fecha de bloqueo (irrevocable)" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__id +msgid "ID" +msgstr "ID" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Last Day" +msgstr "Último día" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__write_date +msgid "Last Updated on" +msgstr "Actualizado el" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__hard_lock_date +msgid "Like the \"Global Lock Date\", but no exceptions are possible." +msgstr "Como la 'Fecha de bloqueo global', pero no es posible ninguna excepción." + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "Lock Date for All Users" +msgstr "Fecha de bloqueo para todos los usuarios" + +#. module: om_fiscal_year +#: model:ir.ui.menu,name:om_fiscal_year.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "Fechas de bloqueo" + +#. module: om_fiscal_year +#: model:ir.actions.act_window,name:om_fiscal_year.action_view_change_lock_date +msgid "Lock your Fiscal Period" +msgstr "Bloquee su período fiscal" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Lock your fiscal period" +msgstr "Bloquee su período fiscal" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Management Closing" +msgstr "Cierre de gestión" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__name +msgid "Name" +msgstr "Nombre" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__tax_lock_date +msgid "" +"No users can edit journal entries related to a tax prior and inclusive of " +"this date." +msgstr "Ningún usuario puede editar asientos contables relacionados con un impuesto anteriores e inclusive a esta fecha." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__fiscalyear_lock_date +msgid "" +"No users, including Advisers, can edit accounts prior to and inclusive of " +"this date. Use it for fiscal year locking." +msgstr "Ningún usuario, incluidos los asesores, puede editar cuentas anteriores e inclusive a esta fecha. Úselo para el bloqueo del año fiscal." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__purchase_lock_date +msgid "" +"Prevents creation and modification of entries in purchase journals up to the" +" defined date inclusive." +msgstr "Evita la creación y modificación de asientos en los diarios de compras hasta la fecha definida inclusive." + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_change_lock_date__sale_lock_date +msgid "" +"Prevents creation and modification of entries in sales journals up to the " +"defined date inclusive." +msgstr "Evita la creación y modificación de asientos en los diarios de ventas hasta la fecha definida inclusive." + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Purchase Lock Date" +msgstr "Fecha de bloqueo de compras" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__purchase_lock_date +msgid "Purchase Lock date" +msgstr "Fecha de bloqueo de compras" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__sale_lock_date +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Sales Lock Date" +msgstr "Fecha de bloqueo de ventas" + +#. module: om_fiscal_year +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.view_change_lock_date +msgid "Save" +msgstr "Guardar" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/res_company.py:0 +msgid "Show unposted entries" +msgstr "Mostrar entradas no publicadas" + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date" +msgstr "Fecha de inicio" + +#. module: om_fiscal_year +#: model:ir.model.fields,help:om_fiscal_year.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "Fecha de inicio, incluida en el año fiscal." + +#. module: om_fiscal_year +#: model:ir.model.fields,field_description:om_fiscal_year.field_change_lock_date__tax_lock_date +#: model_terms:ir.ui.view,arch_db:om_fiscal_year.res_config_settings_view_form +msgid "Tax Return Lock Date" +msgstr "Fecha de bloqueo de la declaración de impuestos" + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +msgid "The ending date must not be prior to the starting date." +msgstr "La fecha de finalización no debe ser anterior a la fecha de inicio." + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/res_company.py:0 +msgid "" +"There are still unposted entries in the period you want to lock. You should " +"either post or delete them." +msgstr "" +"Aún quedan entradas sin publicar en el período que deseas bloquear. Debes " +"publicarlas o eliminarlas." + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/res_company.py:0 +msgid "" +"There are still unreconciled bank statement lines in the period you want to " +"lock.You should either reconcile or delete them." +msgstr "" +"Aún quedan líneas de extracto bancario sin conciliar en el período que desea " +"bloquear. Debe conciliarlas o eliminarlas." + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/wizard/change_lock_date.py:0 +msgid "You Are Not Allowed To Perform This Operation" +msgstr "No tienes permiso para realizar esta operación." + +#. module: om_fiscal_year +#. odoo-python +#: code:addons/om_fiscal_year/models/account_fiscal_year.py:0 +msgid "" +"You can not have an overlap between two fiscal years, please correct the " +"start and/or end dates of your fiscal years." +msgstr "" +"No puede haber solapamiento entre dos ejercicios fiscales; por favor, corrija las " +"fechas de inicio y/o finalización de sus ejercicios fiscales." \ No newline at end of file diff --git a/om_recurring_payments/i18n/es.po b/om_recurring_payments/i18n/es.po new file mode 100644 index 00000000..9714b20c --- /dev/null +++ b/om_recurring_payments/i18n/es.po @@ -0,0 +1,303 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * om_recurring_payments +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2026-07-18 22:07+0000\n" +"PO-Revision-Date: 2026-07-18 22:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__amount +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__amount +msgid "Amount" +msgstr "Cantidad" + +#. module: om_recurring_payments +#. odoo-python +#: code:addons/om_recurring_payments/models/recurring_payment.py:0 +msgid "Amount Must Be Non-Zero Positive Number" +msgstr "La cantidad debe ser un número positivo distinto de cero." + +#. module: om_recurring_payments +#. odoo-python +#: code:addons/om_recurring_payments/models/recurring_payment.py:0 +msgid "Cannot delete done records !" +msgstr "¡No se pueden eliminar los registros completados!" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__company_id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__company_id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__company_id +msgid "Company" +msgstr "Compañía" + +#. module: om_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: om_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +msgid "Create Payment" +msgstr "Crear pago" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_uid +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_uid +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__create_date +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__create_date +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__currency_id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__date +msgid "Date" +msgstr "Fecha" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__days +msgid "Days" +msgstr "Días" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__description +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__description +msgid "Description" +msgstr "Descripción" + +#. module: om_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form +msgid "Description..." +msgstr "Descripción..." + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__display_name +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__display_name +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__display_name +msgid "Display Name" +msgstr "Nombre para mostrar" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__done +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__done +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__done +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +msgid "Done" +msgstr "Hecho" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__state__draft +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__state__draft +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment_line__state__draft +msgid "Draft" +msgstr "Borrador" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_end +msgid "End Date" +msgstr "Fecha de finalización" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_state +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_state +msgid "Generate Journal As" +msgstr "Generar diario como" + +#. module: om_recurring_payments +#: model:ir.actions.server,name:om_recurring_payments.action_generate_recurring_payment_ir_actions_server +msgid "Generate Recurring Payments" +msgstr "Generar pagos recurrentes" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__id +msgid "ID" +msgstr "ID" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__journal_id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__journal_id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__journal_id +msgid "Journal" +msgstr "Diario" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_uid +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_uid +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__write_date +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__write_date +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__months +msgid "Months" +msgstr "Meses" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__name +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__name +msgid "Name" +msgstr "Nombre" + +#. module: om_recurring_payments +#. odoo-python +#: code:addons/om_recurring_payments/models/recurring_payment.py:0 +msgid "New" +msgstr "Nuevo" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__partner_id +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__payment_id +msgid "Payment" +msgstr "Pago" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__payment_type +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__posted +msgid "Posted" +msgstr "Publicado" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__inbound +msgid "Receive Money" +msgstr "Recibir dinero" + +#. module: om_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +msgid "Recurring Entries" +msgstr "Entradas recurrentes" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_interval +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_interval +msgid "Recurring Interval" +msgstr "Intervalo recurrente" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__line_ids +msgid "Recurring Lines" +msgstr "Líneas recurrentes" + +#. module: om_recurring_payments +#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_payment +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__recurring_payment_id +#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payment +#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +msgid "Recurring Payment" +msgstr "Pago recurrente" + +#. module: om_recurring_payments +#: model:ir.model,name:om_recurring_payments.model_recurring_payment_line +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +msgid "Recurring Payment Line" +msgstr "Línea de pago recurrente" + +#. module: om_recurring_payments +#: model:ir.model,name:om_recurring_payments.model_recurring_payment +msgid "Recurring Payment(" +msgstr "Pago recurrente (" + +#. module: om_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_payment_tree +msgid "Recurring Payments" +msgstr "Pagos recurrentes" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__recurring_period +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__recurring_period +msgid "Recurring Period" +msgstr "Período recurrente" + +#. module: om_recurring_payments +#: model:ir.actions.act_window,name:om_recurring_payments.action_account_recurring_template +#: model:ir.model,name:om_recurring_payments.model_account_recurring_template +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__template_id +#: model:ir.ui.menu,name:om_recurring_payments.menu_recurring_template +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_account_recurring_template_tree +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form +msgid "Recurring Template" +msgstr "Plantilla recurrente" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__recurring_payment__payment_type__outbound +msgid "Send Money" +msgstr "Enviar dinero" + +#. module: om_recurring_payments +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_payment_form +#: model_terms:ir.ui.view,arch_db:om_recurring_payments.view_recurring_template_form +msgid "Set To Draft" +msgstr "Establecer a borrador" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__date_begin +msgid "Start Date" +msgstr "Fecha de inicio" + +#. module: om_recurring_payments +#: model:ir.model.fields,field_description:om_recurring_payments.field_account_recurring_template__state +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment__state +#: model:ir.model.fields,field_description:om_recurring_payments.field_recurring_payment_line__state +msgid "Status" +msgstr "Estado" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__journal_state__draft +msgid "Un Posted" +msgstr "Sin publicar" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__weeks +msgid "Weeks" +msgstr "Semanas" + +#. module: om_recurring_payments +#: model:ir.model.fields.selection,name:om_recurring_payments.selection__account_recurring_template__recurring_period__years +msgid "Years" +msgstr "Años" + +#. module: om_recurring_payments +#. odoo-python +#: code:addons/om_recurring_payments/models/recurring_payment.py:0 +msgid "You cannot Set to Draft as one of the line is already in done state" +msgstr "No puedes establecerlo en borrador ya que una de las líneas ya está en estado completado."