\n" +"
\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" "
\n" +"
\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" -"
Mitchell Admin
\n" +"
Mitchell Admin
\n"
"
\n"
@@ -459,13 +507,6 @@ msgid ""
"title=\"Selection\"/>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid ""
-"\n"
-" Gaps in the sequence"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
@@ -503,8 +544,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
-" Accounting > "
+"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
+" country (%s) or the localization's country (%s)."
msgstr ""
#. module: account
@@ -10453,6 +10575,20 @@ msgid ""
"localization module.\n"
-" Dear
\n"
+" Dear
\n"
" Thank you for your payment.\n"
" Here is your payment receipt BNK1-2021-05-0002 amounting\n"
" to $ 10.00 from
\n"
+"
\n"
" Do not hesitate to contact us if you have any questions.\n"
-"
\n"
+"
\n"
" Best regards,\n"
"
\n"
-"
Mitchell Admin
\n"
+"
Mitchell Admin
You might want to archive or adapt them.
- "
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Please contact your accountant to print the Hash integrity result."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "Please create new accounts from the Chart of Accounts menu."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
@@ -10711,6 +10847,11 @@ msgstr ""
msgid "Print checks to pay your vendors"
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
+msgid "Problem Description"
+msgstr ""
+
#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
@@ -11389,7 +11530,9 @@ msgid "Reverse Moves"
msgstr ""
#. module: account
+#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
@@ -11422,7 +11565,11 @@ msgid "Round per Line"
msgstr ""
#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
+#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
+#, python-format
msgid "Rounding"
msgstr ""
@@ -11575,6 +11722,7 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
+#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Sample data"
msgstr ""
@@ -11992,6 +12140,7 @@ msgid "Set active to false to hide the Journal without removing it."
msgstr ""
#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,help:account.field_account_tax__active
#: model:ir.model.fields,help:account.field_account_tax_template__active
msgid "Set active to false to hide the tax without removing it."
@@ -12485,7 +12634,7 @@ msgstr ""
#. module: account
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
-msgid "Switch into refund/credit note"
+msgid "Switch into invoice/credit note"
msgstr ""
#. module: account
@@ -12555,6 +12704,11 @@ msgstr ""
msgid "Tax"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Tax 15%"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
msgid "Tax Advance Account"
@@ -13090,16 +13244,18 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
+#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#, python-format
-msgid "The Months and Days of the Payment Terms lines must be positive."
+msgid "The Payment Term must have one Balance line."
msgstr ""
#. module: account
#. odoo-python
-#: code:addons/account/models/account_payment_term.py:0
-#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
+#: code:addons/account/models/account_move_line.py:0
#, python-format
-msgid "The Payment Term must have one Balance line."
+msgid ""
+"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
+"incompatible with its category : %s."
msgstr ""
#. module: account
@@ -13248,6 +13404,14 @@ msgstr ""
msgid "The company this distribution line belongs to."
msgstr ""
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"The country of the foreign VAT number could not be detected. Please assign a"
+" country to the fiscal position or set a country group"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
@@ -13322,14 +13486,7 @@ msgstr ""
#, python-format
msgid ""
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
-"The Journal Entry will be accounted on %(accounting_date)s upon posting."
-msgstr ""
-
-#. module: account
-#. odoo-python
-#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
-#, python-format
-msgid "The date of some related entries is protected by a lock date"
+"The Journal Entry will be accounted on %(invoice_date)s upon posting."
msgstr ""
#. module: account
@@ -13549,6 +13706,14 @@ msgid ""
" e.g: .*N°48748 abc123.*"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+
#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
@@ -13764,6 +13929,13 @@ msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "The running balance (%s) doesn't match the specified ending balance."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
@@ -13771,6 +13943,15 @@ msgid ""
" the loss of any pre-existing foreign currency amount."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_payment.py:0
+#, python-format
+msgid ""
+"The selected payment method is not available for this payment, please select"
+" the payment method again."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "The selected payment method requires a bank account but none is set on"
@@ -13809,6 +13990,17 @@ msgid ""
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The sequence will restart at 1 at the start of every financial year.\n"
+"The financial start year detected here is '%(year)s'.\n"
+"The financial end year detected here is '%(year_end)s'.\n"
+"The incrementing number in this case is '%(formatted_seq)s'."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -13847,6 +14039,15 @@ msgid ""
"but you selected some of both types."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"The starting balance doesn't match the ending balance of the previous "
+"statement, or an earlier statement is missing."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
@@ -13984,6 +14185,15 @@ msgstr ""
msgid "There was an error processing this page."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"There was an error when trying to add the banner to the original PDF.\n"
+"Please make sure the source file is valid."
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
@@ -14197,6 +14407,13 @@ msgstr ""
msgid "This move will be posted at the accounting date: %(date)s"
msgstr ""
+#. module: account
+#. odoo-javascript
+#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
+#, python-format
+msgid "This operation will create a gap in the sequence."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
msgid ""
@@ -14238,6 +14455,15 @@ msgid ""
"and customer invoices"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/product.py:0
+#, python-format
+msgid ""
+"This product is already being used in posted Journal Entries.\n"
+"If you want to change its Unit of Measure, please archive this product and create a new one."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
@@ -14333,7 +14559,6 @@ msgstr ""
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
@@ -14434,6 +14659,7 @@ msgid "Total amount you have to pay to this vendor."
msgstr ""
#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Total in Currency"
msgstr ""
@@ -14533,6 +14759,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Type"
msgstr "Soort"
@@ -14573,6 +14800,15 @@ msgstr ""
msgid "UP"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid ""
+"Unable to create a statement due to missing transactions. You may want to "
+"reorder the transactions before proceeding."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
@@ -14634,6 +14870,13 @@ msgstr ""
msgid "Unposted"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid "Unposted Entries"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
@@ -14678,6 +14921,8 @@ msgstr ""
#. module: account
#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
@@ -14728,6 +14973,11 @@ msgstr ""
msgid "Upload"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Upload Invoices"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
@@ -14963,6 +15213,7 @@ msgstr ""
#. module: account
#. odoo-python
+#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
@@ -15051,6 +15302,13 @@ msgstr ""
msgid "Warning for %s"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "Warning for Cash Rounding Method: %s"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
@@ -15175,6 +15433,11 @@ msgstr ""
msgid "With Odoo, you won't have to record bills manually"
msgstr ""
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
+msgid "With Partner matching"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
@@ -15271,13 +15534,6 @@ msgstr ""
msgid "You can only change the period/account for posted journal items."
msgstr ""
-#. module: account
-#. odoo-python
-#: code:addons/account/models/ir_actions_report.py:0
-#, python-format
-msgid "You can only print the original document for vendor bills."
-msgstr ""
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
@@ -15440,8 +15696,8 @@ msgstr ""
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
-"You can't register payments for journal items being either all inbound, "
-"either all outbound."
+"You can't register payments for both inbound and outbound moves at the same "
+"time."
msgstr ""
#. module: account
@@ -15493,6 +15749,14 @@ msgstr ""
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
+"You cannot create a fiscal position with a country outside of the selected "
+"country group."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
@@ -15524,6 +15788,13 @@ msgid ""
"move and post it after."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "You cannot create recursive groups."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
@@ -15547,6 +15818,15 @@ msgstr ""
msgid "You cannot delete an item linked to a posted entry."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account_tag.py:0
+#, python-format
+msgid ""
+"You cannot delete this account tag (%s), it is used on the chart of account "
+"definition."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -15556,6 +15836,15 @@ msgid ""
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/ir_actions_report.py:0
+#, python-format
+msgid ""
+"You cannot delete this report (%s), it is used by the accounting PDF "
+"generation engine."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
@@ -15577,13 +15866,22 @@ msgstr ""
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
-#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot edit the following fields due to restrict mode being activated on"
" the journal: %s."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid ""
+"You cannot edit the following fields: %s.\n"
+"The following entries are already hashed:\n"
+"%s"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -15619,6 +15917,23 @@ msgid ""
"type. (accounts: %s)"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/company.py:0
+#, python-format
+msgid ""
+"You cannot import the \"openning_balance\" if the opening move (%s) is "
+"already posted. If you are absolutely sure you want to "
+"modify the opening balance of your accounts, reset the move to draft."
+msgstr ""
+
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "You cannot merge accounts."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -15738,6 +16053,13 @@ msgid ""
"reconciliations are still pending."
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You cannot switch the type of a posted document."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
@@ -15813,6 +16135,13 @@ msgstr ""
msgid "You have selected the following document types at the same time:"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "You must specify the Profit Account (company dependent)"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -16104,11 +16433,6 @@ msgstr ""
msgid "outstanding debits"
msgstr ""
-#. module: account
-#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
-msgid "paid"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
@@ -16123,6 +16447,11 @@ msgid ""
"the sum remaining due."
msgstr ""
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
+msgid "tag domain"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po
index a491994f66d58..6f32d45d3c840 100644
--- a/addons/account/i18n/am.po
+++ b/addons/account/i18n/am.po
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-04-14 05:51+0000\n"
+"POT-Creation-Date: 2024-02-06 13:31+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
@@ -49,13 +49,6 @@ msgstr ""
msgid " (%(amount)s if paid before %(date)s)"
msgstr ""
-#. module: account
-#. odoo-python
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid " The %(lock_type)s lock date is set on %(lock_date)s."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
@@ -169,6 +162,13 @@ msgstr ""
msgid "%s Incl. Taxes"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "%s Statement %s"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -185,6 +185,15 @@ msgstr ""
msgid "%s is not a stored field"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"%s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one suspense line."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
@@ -192,6 +201,14 @@ msgstr ""
msgid "%s.copy"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "(Discount)"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
@@ -332,7 +349,15 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
-msgid "Early Payment Discount applied."
+msgid ""
+"Early Payment Discount of %(payment_reference) has been applied."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"
\n" +" on this account:" msgstr "" #. module: account @@ -347,7 +372,7 @@ msgid "" "
\n" +"
\n" " Here is your\n" "
\n" +"
\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" -"
Mitchell Admin
\n" +"
Mitchell Admin
\n" +"
\n" " Here is your\n" "
\n" +"
\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" "
\n" +"
\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" -"
Mitchell Admin
\n" +"
Mitchell Admin
\n"
"
\n"
@@ -478,13 +503,6 @@ msgid ""
"title=\"Selection\"/>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid ""
-"\n"
-" Gaps in the sequence"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
@@ -522,8 +540,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
-", 2022
+# Mustafa Rawi \n"
-" Dear
\n"
+" Dear
\n"
" Thank you for your payment.\n"
" Here is your payment receipt BNK1-2021-05-0002 amounting\n"
" to $ 10.00 from
\n"
+"
\n"
" Do not hesitate to contact us if you have any questions.\n"
-"
\n"
+"
\n"
" Best regards,\n"
"
\n"
-"
Mitchell Admin
\n"
+"
Mitchell Admin
\n" " No dude en contactarnos si tiene alguna pregunta.\n" @@ -606,7 +602,7 @@ msgstr "" "
\n"
" Estimado/a
\n"
" Gracias por su pago.\n"
-" Aquí está su recibo de pago BNK1-2021-05-0002 por un importe de $ 10.00 de parte de
\n"
" No dude en ponerse en contacto con nosotros si tiene alguna pregunta.\n"
"
\n"
@@ -621,7 +617,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Draft Invoice"
-msgstr "Factura Borrador"
+msgstr "Borrador de factura "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
@@ -646,7 +642,7 @@ msgstr ""
-msgstr ""
+msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -879,8 +875,8 @@ msgid ""
"All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards."
msgstr ""
-"Se validarán y publicarán todos los asientos "
-"seleccionados. No podrá modificarlos a posteriori."
+"Se validarán y contabilizarán todos los "
+"asientos contables seleccionados. No se pueden modificar después."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -970,7 +966,7 @@ msgid ""
"
" -msgstr "" -"Si no has instalado un plan contable, por favor instala uno primero.
" +msgstr "Si no ha instalado un plan contable, primero instale uno.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7565,8 +7560,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" -"Si concilias transacciones, debes verificar también todas la acciones que " -"están enlazadas con ellas porque no se deshabilitarán" +"Si anula la conciliación de transacciones, debe verificar también todas las " +"acciones enlazadas con ellas porque no se deshabilitarán" #. module: account #. odoo-python @@ -7576,8 +7571,8 @@ msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" -"Si deseas usar cuentas \"Fuera de Estado de Situación\", todas las cuentas " -"de la entrada contable deben de ser de este tipo." +"Si desea usar cuentas \"fuera de balance\", todas las cuentas del asiento " +"contable deben de ser de este tipo." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -7594,14 +7589,14 @@ msgstr "Importar archivos .qif" #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" -msgstr "Importar Plantilla para Plan de Cuentas" +msgstr "Plantilla de importación para plan contable" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Import Template for Journal Items" -msgstr "Importar Plantilla para Elementos de Diario." +msgstr "Plantilla de importación para apuntes contables" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv @@ -7616,12 +7611,12 @@ msgstr "Importar en formato .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" -msgstr "Importación en formato CAMT.053" +msgstr "Importar en formato CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" -msgstr "Importa tus extractos bancarios en CAMT.053" +msgstr "Importe sus extractos bancarios en CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7631,19 +7626,19 @@ msgstr "Importa tus extractos bancarios en CSV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" -msgstr "Importa tus extractos bancarios en OFX" +msgstr "Importe sus extractos bancarios en OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" -msgstr "Importa tus extractos bancarios en QIF" +msgstr "Importe sus extractos bancarios en QIF" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" -msgstr "Importa tu primera factura" +msgstr "Importe su primera factura" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment @@ -7655,7 +7650,7 @@ msgstr "En proceso de pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," -msgstr "En orden para que sea admisible" +msgstr "Para que sea admisible, " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -7704,7 +7699,7 @@ msgstr "Métodos de pago entrante" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" -msgstr "Incluir en la analítica de costes" +msgstr "Incluir en el coste analítico" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include @@ -7747,8 +7742,8 @@ msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" -"Los pagos entrantes se publican en una cuenta de recibos pendientes. En el " -"widget de reconciliación bancaria, aparecen como linias azules. Las " +"Los pagos entrantes se contabilizan en una cuenta de recibos pendientes. En " +"el widget de reconciliación bancaria, aparecen como líneas azules. Las " "transaciiones bancarias se reconcilian en las cuentas de recibos pendientes " "en lugar de la cuenta de cobro." @@ -7760,8 +7755,8 @@ msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" -"Fecha de año fiscal incorrecta: el día está fuera del rango del mes. Mes: " -"%s; Día: %s" +"Fecha del ejercicio fiscal incorrecta: el día está fuera del rango del mes. " +"Mes: %s; Día: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id @@ -7793,7 +7788,7 @@ msgid "" "the-art transportation practices." msgstr "" "Los Incoterms son una serie de términos de venta. Se usan para dividir los " -"costos de la transacción y las responsabilidades entre el comprador y el " +"costes de la transacción y las responsabilidades entre el comprador y el " "vendedor y reflejan las últimas prácticas en el transporte." #. module: account @@ -7802,13 +7797,13 @@ msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" -"Los Incoterms son usados para dividir los costos de transacción y las " +"Los Incoterms son usados para dividir los costes de transacción y las " "responsabilidades entre comprador y vendedor. " #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" -msgstr "Indica que este apunte de diario es una línea de impuesto" +msgstr "Indica que este apunte contable es una línea de impuesto" #. module: account #. odoo-javascript @@ -7832,7 +7827,7 @@ msgstr "Cuenta de entrada para valoración de existencias" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." -msgstr "Inserta tus términos y condiciones aquí..." +msgstr "Inserte sus términos y condiciones aquí..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -7867,8 +7862,8 @@ msgstr "" msgid "" "Intermediary account used when moving money from a liqity account to another" msgstr "" -"Cuenta intermediaria utilizada para mover dinero de una cuenta de liquidez a" -" otra" +"Cuenta intermediaria utilizada al mover dinero desde una cuenta de liquidez " +"a otra" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group @@ -7958,7 +7953,7 @@ msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" -msgstr "Inválido" +msgstr "No válido" #. module: account #. odoo-python @@ -7983,7 +7978,7 @@ msgstr "Dominio no válido para la expresión '%s' de la línea '%s': %s" #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" -msgstr "El último día del ejercicio fiscal es inválido." +msgstr "El último día del ejercicio fiscal no es válido." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert @@ -7993,7 +7988,7 @@ msgstr "Invertir etiquetas" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" -msgstr "Inversión y Actividades Extraordinarias" +msgstr "Actividades de inversión y extraordinarias" #. module: account #. odoo-python @@ -8024,7 +8019,7 @@ msgstr "Análisis de facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" -msgstr "Recuento de facturas" +msgstr "Número de facturas" #. module: account #. odoo-python @@ -8038,7 +8033,7 @@ msgstr "Factura creada" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" -msgstr "Divisa de la factura" +msgstr "Moneda de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date @@ -8054,14 +8049,14 @@ msgstr "Fecha de factura" #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" -msgstr "Dominio del Tipo de Filtro para Factura" +msgstr "Dominio del tipo de filtro para factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" -msgstr "La Factura Tiene Pendientes de Pago" +msgstr "La factura tiene pago pendiente" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step @@ -8071,7 +8066,7 @@ msgstr "Diseño de Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" -msgstr "Linea de factura" +msgstr "Línea de factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -8081,7 +8076,7 @@ msgstr "Líneas de factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" -msgstr "Número factura" +msgstr "Número de factura" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment @@ -8107,7 +8102,7 @@ msgstr "Nombre de la empresa a mostrar en la factura" #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" -msgstr "Widget Pagos de Facturas" +msgstr "Widget de pagos de facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice @@ -8117,7 +8112,7 @@ msgstr "Vista previa de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" -msgstr "Estado de factura" +msgstr "Estado de la factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id @@ -8130,7 +8125,7 @@ msgstr "Impuesto de factura" #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" -msgstr "Facturar Totales" +msgstr "Facturar totales" #. module: account #. odoo-python @@ -8172,8 +8167,8 @@ msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" -"La repartición de facturas y notas de crédito debe tener por lo menos una " -"línea de repartición de impuestos." +"La repartición de facturas y facturas rectificativas debe tener por lo menos" +" una línea de repartición de impuestos." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids @@ -8202,12 +8197,12 @@ msgstr "Factura validada" #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" -msgstr "Fecha de Factura/Recibo" +msgstr "Fecha de factura" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" -msgstr "Factura: Enviando" +msgstr "Factura: enviando" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice @@ -8268,7 +8263,7 @@ msgstr "Estadísticas de facturas" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" -msgstr "Facturas que te pertenecen" +msgstr "Facturas que se le adeudan " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -8280,7 +8275,7 @@ msgstr "Facturas a validar" #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" -"Facturas cuyas apuntes individuales se han reconciliado con estos pagos." +"Facturas cuyas apuntes individuales se han conciliado con estos pagos." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment @@ -8314,7 +8309,7 @@ msgstr "Facturación / Contabilidad" #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" -msgstr "Factura Sistema Anterior" +msgstr "Sistema anterior de facturación" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between @@ -8326,7 +8321,7 @@ msgstr "Está entre" #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" -msgstr "Está Completo" +msgstr "Está completo" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor @@ -8390,17 +8385,17 @@ msgstr "Impreso" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" -msgstr "Conciliado" +msgstr "Está conciliado" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" -msgstr "Es un Reembolso" +msgstr "Es un reembolso" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" -msgstr "Es la misma Divisa" +msgstr "Es la misma moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno @@ -8413,7 +8408,7 @@ msgstr "Es Storno" #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" -msgstr "es Válido" +msgstr "Es válido" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name @@ -8517,7 +8512,7 @@ msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." msgstr "" -"El asiento de diario %s no es válido. Para continuar, los apuntes de diario " +"El asiento contable %s no es válido. Para continuar, los apuntes contables " "deben incluir una y solo una cuenta de pagos pendientes o de recibos." #. module: account @@ -8529,7 +8524,7 @@ msgid "" "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" -"El asiento de diario %s no es válido. Para continuar, los apuntes de diario " +"El asiento contable %s no es válido. Para continuar, los apuntes contables " "deben incluir una y solo una cuenta por pagar o por cobrar (con excepción de" " transferencias internas)." @@ -8541,8 +8536,8 @@ msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same currency." msgstr "" -"El asiento de diario %s no es válido. Para continuar, los apuntes de diario " -"deben tener la misma divisa." +"El asiento contable %s no es válido. Para continuar, los apuntes contables " +"deben tener la misma moneda." #. module: account #. odoo-python @@ -8552,8 +8547,8 @@ msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same partner." msgstr "" -"El asiento de diario %s no es válido. Para continuar, los apuntes de diario " -"deben compartir el mismo partner." +"El asiento contable %s no es válido. Para continuar, los apuntes contables " +"deben compartir el mismo contacto." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry @@ -8567,12 +8562,12 @@ msgstr "Fecha de asiento en el diario" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal Entry Info" -msgstr "Información sobre el diario" +msgstr "Información sobre el asiento contable " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" -msgstr "Grupo de Diarios" +msgstr "Grupo de diarios" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list @@ -8595,14 +8590,14 @@ msgstr "Apunte contable" #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" -msgstr "Elemento de Diario %s actualizado" +msgstr "Apunte contable %s actualizado" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" -msgstr "Etiqueta de apunte contable." +msgstr "Etiqueta de apunte contable" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all @@ -8666,19 +8661,20 @@ msgstr "Apuntes contables" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" -msgstr "Apuntes contables donde el emparejamiento no está configurado" +msgstr "" +"Apuntes contables en los que el número de conciliación no está configurado" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." -msgstr "El diario debe ser el mismo tipo que el asiento de reversa." +msgstr "El diario debe ser del mismo tipo que el asiento revertido." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" -msgstr "Diario utilizado por defecto para mover el período de un asiento" +msgstr "Diario utilizado por defecto para mover el periodo de un asiento" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id @@ -8686,7 +8682,7 @@ msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" -"Diario en la que se ha publicado el asiento de apertura de la contabilidad " +"Diario en el que se ha publicado el asiento de apertura de la contabilidad " "de esta empresa." #. module: account @@ -8708,7 +8704,7 @@ msgstr "Diario:" #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous msgid "Journals" -msgstr "Diarios contables" +msgstr "Diarios" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids @@ -8720,7 +8716,7 @@ msgstr "Disponibilidad de diarios" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Journals Entries Lock Date" -msgstr "Fecha de bloqueo de asientos" +msgstr "Fecha de bloqueo de asientos contables" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data @@ -8754,12 +8750,12 @@ msgstr "Recientemente realizado" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" -msgstr "Tablero Kanban" +msgstr "Tablero de kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" -msgstr "Gráfico de Tablero Kanban" +msgstr "Gráfica de tablero de kanban" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep @@ -8769,7 +8765,7 @@ msgstr "Mantener el orden actual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "Dejar vacío para no establecer un control" +msgstr "Mantener vacío para no controlar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open @@ -8782,8 +8778,8 @@ msgstr "Mantener abierto" msgid "" "Keep this field empty to use the default value from the product category." msgstr "" -"Mantén este campo vacío para usar el valor predeterminado de la categoría " -"del producto." +"Mantenga este campo vacío para usar el valor por defecto de la categoría del" +" producto." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id @@ -8793,15 +8789,15 @@ msgid "" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" -"Mantén este campo vacío para usar el valor predeterminado de la categoría de" -" producto. Si se configura la contabilidad anglosajona con el método de " +"Mantenga este campo vacío para usar el valor por defecto de la categoría de " +"producto. Si se configura la contabilidad anglosajona con el método de " "valoración automatizado, se utilizará la cuenta de gastos en la categoría de" " producto." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" -msgstr "KPI valor total de ingresos de la cuenta" +msgstr "Valor total de la cuenta de ingresos Kpi " #. module: account #. odoo-python @@ -9041,8 +9037,8 @@ msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" -"Fecha límite en la cual el importe descontado debe ser pagado para que el " -"Descuento por Pago Adelantado sea concedido" +"La última fecha en la que se debe pagar el importe descontado para que se " +"conceda el descuento por pago anticipado" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked @@ -9052,15 +9048,15 @@ msgid "" "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" -"Última vez que se conciliaron facturas y pagos de este partner. Se configura" -" incluso si no hay ningún débito o crédito por conciliar, o si pulsas el " -"botón \"Hecho\"." +"La última vez que se conciliaron facturas y pagos de este contacto. Se " +"configura incluso si no hay ningún débito o crédito por conciliar o si pulsa" +" el botón \"Hecho\"." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" -msgstr "Actividades tardías" +msgstr "Actividades retrasadas" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -9086,7 +9082,7 @@ msgstr "Deje vacío para asignar al comercial de la factura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" -msgstr "Dejar vacío para utilizar la cuenta pendiente predeterminada" +msgstr "Dejar vacío para utilizar la cuenta pendiente por defecto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -9108,7 +9104,7 @@ msgstr "Menos pagos" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" -msgstr "Permite que tus clientes paguen sus facturas en línea" +msgstr "Permita que sus clientes paguen sus facturas en línea" #. module: account #. odoo-javascript @@ -9147,7 +9143,7 @@ msgstr "Línea" #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." -msgstr "La línea \"%s\" se define a sí misma como su línea principal. " +msgstr "La línea \"%s\" se define a sí misma como su línea padre. " #. module: account #. odoo-python @@ -9157,8 +9153,8 @@ msgid "" "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the " "report. The parent must always come first." msgstr "" -"La línea \"%s\" define la línea \"%s\" como su línea principal, pero aparece" -" antes en el informe. La línea principal siempre debe aparecer primero." +"La línea \"%s\" define la línea \"%s\" como su línea padre, pero aparece " +"antes en el informe. La línea padre siempre debe aparecer primero." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection @@ -9203,7 +9199,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" -msgstr "Cargar más Límite" +msgstr "Límite para cargar más" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message @@ -9216,17 +9212,17 @@ msgstr "Mensaje de fecha de bloqueo" #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" -msgstr "Bloquear asientos validados con hash" +msgstr "Bloquear los asientos publicados con un hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log as Internal Note" -msgstr "Registrar como Nota Interna" +msgstr "Registrar una nota interna" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" -msgstr "Logo" +msgstr "Logotipo" #. module: account #. odoo-javascript @@ -9251,7 +9247,7 @@ msgstr "Cuenta de pérdidas" #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" -msgstr "Pérdida por diferencia de cambio" +msgstr "Cuenta de pérdida por diferencia de cambio" #. module: account #. odoo-python @@ -9265,7 +9261,7 @@ msgstr "Varios" #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole msgid "Made Sequence Hole" -msgstr "Hizo un hueco en la secuencia" +msgstr "Dejó un hueco en la secuencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id @@ -9284,12 +9280,12 @@ msgstr "Tipo de actividad del correo electrónico" #: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id msgid "Main Attachment" -msgstr "Adjuntos principales" +msgstr "Archivo adjunto principal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" -msgstr "Empresa principal" +msgstr "Contacto principal" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id @@ -9299,12 +9295,12 @@ msgstr "Moneda principal de la compañía." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" -msgstr "Moneda principal de tu compañía" +msgstr "Moneda principal de su compañía" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" -msgstr "Crear asientos acumulados" +msgstr "Crear asientos devengados " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new @@ -9343,10 +9339,10 @@ msgid "" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" -"Manual: Obtenga su pago con cualquier método fuera de Odoo.\n" -"Proveedores de pago: Cada proveedor de pago tiene su propio Método de Pago. Solicite una transacción en/a una tarjeta gracias a un token de pago guardado por el socio al comprar o suscribirse en línea.\n" -"Depósito en Lotes: Cobre varios cheques de clientes a la vez generando y enviando depósitos en lotes a su banco. Se necesita el módulo account_batch_payment.\n" -"Domiciliación bancaria SEPA: Cobre en la zona SEPA gracias a un mandato que su socio le otorgará. Se necesita el módulo account_sepa.\n" +"Manual: cobre con cualquier método fuera de Odoo.\n" +"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n" +"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n" +"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids @@ -9371,11 +9367,11 @@ msgid "" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manual: pague o cobre con cualquier método fuera de Odoo.\n" -"Métodos de pago: cada sistema tiene su propio método de pago. Solicite una transacción en/a una tarjeta gracias al token de pago que el partner guarda al hacer una compra o suscribirse en línea.\n" +"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n" "Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n" -"Depósito por lote: recolecte varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n" +"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n" "Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Es necesario el módulo account_sepa.\n" -"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que su partner le otorgará. Es necesario el módulo account_sepa.\n" +"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 @@ -9385,7 +9381,7 @@ msgstr "Marzo" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" -msgstr "Análisis de Margen" +msgstr "Análisis de margen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9405,25 +9401,25 @@ msgstr "Marcar como totalmente pagado" #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" -msgstr "Expresión de coincidencia" +msgstr "Expresión regular de coincidencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" -msgstr "Coincidir con el texto de la etiqueta" +msgstr "Coincidir con la etiqueta de ubicación de texto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" -msgstr "Coincidir el texto de la nota" +msgstr "Coincidir con la nota de ubicación de texto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" -msgstr "Coincidir con el texto de la referencia" +msgstr "Coincidir con la referencia de ubicación de texto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids @@ -9446,7 +9442,7 @@ msgstr "Apuntes contables conciliados" #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Transactions" -msgstr "Transacciones Conciliadas" +msgstr "Transacciones conciliadas" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id @@ -9484,7 +9480,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Matching partners" -msgstr "Empresas coincidentes" +msgstr "Contactos que coinciden" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search @@ -9494,7 +9490,7 @@ msgstr "Reglas coincidentes" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" -msgstr "Fecha máxima de lineas asociadas" +msgstr "Fecha máxima de líneas conciliadas" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 @@ -9519,7 +9515,7 @@ msgstr "Memo:" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" -msgstr "Asistente de fusionado de empresas" +msgstr "Asistente de fusión de contactos" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error @@ -9533,7 +9529,7 @@ msgstr "Asistente de fusionado de empresas" #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" -msgstr "Error de Envío de Mensaje" +msgstr "Error de envío de mensaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name @@ -9629,7 +9625,7 @@ msgstr "Nombre del modelo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" -msgstr "Modifica importe del impuesto" +msgstr "Modificar importe del impuesto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary @@ -9640,12 +9636,12 @@ msgstr "Monetario" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" -msgstr "Controla tus márgenes de productos de las facturas" +msgstr "Controle sus márgenes de productos de las facturas" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" -msgstr "Mensual" +msgstr "Mensualmente" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__months @@ -9657,23 +9653,23 @@ msgstr "Meses" #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids msgid "Move" -msgstr "Asiento" +msgstr "Movimiento " #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" -msgstr "Datos del Movimiento" +msgstr "Datos del movimiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" -msgstr "Apunte" +msgstr "Línea de movimiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" -msgstr "Tipo de Movimiento" +msgstr "Tipo de movimiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types @@ -9683,7 +9679,7 @@ msgstr "Tipos de movimiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" -msgstr "Multi-Empresa" +msgstr "Multiempresa" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign @@ -9694,7 +9690,7 @@ msgid "" "balance" msgstr "" "Multiplicador que depende el tipo de documento. Se usa para convertir un " -"precio a un balance" +"precio en un saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline @@ -9704,7 +9700,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" -msgstr "Mi fecha límite de actividad" +msgstr "Fecha límite de mi actividad" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -9749,21 +9745,22 @@ msgstr "Nombre localizable " #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" -"Navega fácilmente por los informes y observa qué hay detrás de los números" +"Navegue con facilidad por los informes y observe qué hay detrás de los " +"números" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms msgid "Needed Terms" -msgstr "Términos Necesarios" +msgstr "Términos necesarios" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" -msgstr "Se necesitan términos sucios" +msgstr "Términos necesarios Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate @@ -9781,6 +9778,12 @@ msgstr "Valor negativo del campo de cantidad si el payment_type es de salida." msgid "Never" msgstr "Nunca" +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Nested group of taxes are not allowed." +msgstr "No se permiten los impuestos agrupados." + #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" @@ -9794,18 +9797,18 @@ msgstr "Nuevo movimiento" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" -msgstr "Nueva Transacción" +msgstr "Nueva transacción" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" -msgstr "Nuevos Valores" +msgstr "Nuevos valores" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" -msgstr "Más Recientes primero" +msgstr "Más recientes primero" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline @@ -9815,7 +9818,7 @@ msgstr "Más Recientes primero" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" -msgstr "Fecha límite de siguiente actividad" +msgstr "Fecha límite de la siguiente actividad" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary @@ -9835,7 +9838,7 @@ msgstr "Resumen de la siguiente actividad" #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" -msgstr "Siguiente tipo de actividad" +msgstr "Tipo de la siguiente actividad" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no @@ -9850,7 +9853,7 @@ msgstr "Sin conciliación bancaria" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" -msgstr "Sin seguimiento / En litigio" +msgstr "Sin seguimiento" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none @@ -9928,8 +9931,8 @@ msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" -"Ningún usuario, incluyendo Asesores, puede editar cuentas antes de y en esta" -" fecha. Utilízala, por ejemplo, para bloquear un año fiscal." +"Ningún usuario, asesores incluidos, puede editar cuentas antes de y en esta " +"fecha. Utilícela, por ejemplo, para bloquear un ejercicio fiscal." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits @@ -9939,7 +9942,7 @@ msgstr "Núm. de dígitos a usar para código de cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" -msgstr "No comercial " +msgstr "No comercial" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -9955,13 +9958,13 @@ msgstr "Cuentas por cobrar no comerciales" #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current msgid "Non-current Assets" -msgstr "Activos no-circulantes" +msgstr "Activos no corrientes" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current msgid "Non-current Liabilities" -msgstr "Pasivos no-circulantes" +msgstr "Pasivos no corrientes" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none @@ -9972,7 +9975,7 @@ msgstr "Ninguno" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" -msgstr "Deudor Normal" +msgstr "Deudor normal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains @@ -9989,13 +9992,13 @@ msgstr "No contiene" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" -msgstr "No Vencido" +msgstr "No adeudado " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid msgid "Not Paid" -msgstr "No pagadas" +msgstr "No pagado" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done @@ -10025,7 +10028,7 @@ msgstr "Nota" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" -msgstr "Parametro de Nota" +msgstr "Parámetro de nota" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type @@ -10071,12 +10074,12 @@ msgstr "Noviembre" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." -msgstr "Ahora, crearemos tu primer factura." +msgstr "Ahora crearemos su primer factura." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" -msgstr "Num de Diarios sin cuenta" +msgstr "Número de diarios sin cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name @@ -10123,7 +10126,7 @@ msgstr "Número de asientos relacionados con este modelo" #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" -msgstr "Numero de errores" +msgstr "Número de errores" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter @@ -10188,22 +10191,22 @@ msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" -"Odoo te permite conciliar una línea de un extracto directamente con\n" +"Odoo le permite conciliar una línea de una línea de extracto bancario directamente con\n" " las facturas de venta o compra relacionadas." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" -"Odoo te ayuda a rastrear fácilmente todas las actividades relacionadas con " +"Odoo le ayuda a rastrear fácilmente todas las actividades relacionadas con " "un cliente." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" -"Odoo te ayuda a monitorear todas las actividades relacionadas a un " -"proveedor." +"Odoo le ayuda a llevar con facilidad un seguimiento de todas las actividades" +" relacionadas con un proveedor." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance @@ -10219,7 +10222,7 @@ msgstr "Hoja fuera de balance" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" -msgstr "Muebles de Oficina" +msgstr "Muebles de oficina" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first @@ -10235,14 +10238,14 @@ msgstr "En pago anticipado" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." -msgstr "Una vez hecho esto, presiona continuar." +msgstr "Una vez hecho esto, presione continuar." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." -msgstr "Una vez que todo esté como lo deseas, valida." +msgstr "Una vez que todo esté como lo desee, valide. " #. module: account #. odoo-javascript @@ -10252,7 +10255,7 @@ msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" -"Una vez que todo esté configurado, puedes continuar. Podrás editar esto más " +"Una vez que todo esté configurado, puede continuar. Podrá editar esto más " "tarde en el menú Clientes." #. module: account @@ -10261,7 +10264,7 @@ msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" -"Una vez instalado, configura 'Fuentes bancarias' para 'Importar archivo' en " +"Una vez instalado, configure 'Fuentes bancarias' para 'Importar archivo' en " "la configuración de la cuenta bancaria. Esto agrega un botón para importar " "desde el tablero de Contabilidad." @@ -10276,8 +10279,8 @@ msgstr "Una vez que tu factura esté lista, presiona CONFIRMAR" #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" -"Una o más de las Cuentas Bancarias establecidas a este socio, están siendo " -"utilizadas también por otro." +"Una o más de las cuentas bancarias establecidas en este contacto también las" +" utiliza otro" #. module: account #. odoo-python @@ -10293,7 +10296,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" -msgstr "Solo Líneas de Impuesto Exigible" +msgstr "Solo líneas de impuesto exigible" #. module: account #. odoo-python @@ -10303,7 +10306,7 @@ msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" -"Solo un reporte sin un reporte raíz propio se puede seleccionar como reporte" +"Solo un informe sin un informe raíz propio se puede seleccionar como informe" " raíz. " #. module: account @@ -10336,16 +10339,16 @@ msgid "" "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" -"Sólo los usuarios con el rol 'Asesor' pueden editar cuentas antes de y en " -"esta fecha. Utilízalo para bloquear un período dentro de un año fiscal " -"abierto, por ejemplo." +"Solo los usuarios con la función de 'asesor' pueden editar cuentas antes de " +"y en esta fecha. Utilícela para bloquear un periodo dentro de un ejercicio " +"fiscal abierto, por ejemplo." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" -msgstr "Oops" +msgstr "Uy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted @@ -10361,7 +10364,7 @@ msgstr "Saldo de apertura" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" -msgstr "Saldo inicial del año fiscal" +msgstr "Saldo inicial del ejercicio fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit @@ -10394,7 +10397,7 @@ msgstr "Diario de apertura" #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" -msgstr "Asiento de diario de apertura" +msgstr "Asiento contable de apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted @@ -10424,7 +10427,7 @@ msgstr "Plantillas de operaciones" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Operation not supported" -msgstr "Operación no permitida" +msgstr "Operación no admitida" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional @@ -10485,7 +10488,7 @@ msgstr "Etiqueta de expresión de origen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" -msgstr "Línea de Origen" +msgstr "Línea de origen" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill @@ -10506,24 +10509,24 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" -msgstr "Grupo de impuestos originador" +msgstr "Grupo de impuestos del originador" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" -msgstr "Emisor del pago" +msgstr "Pago del originador" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Originator Statement Line" -msgstr "Línea de estado de cuenta del originador" +msgstr "Línea de extracto de cuenta del originador" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" -msgstr "Impuesto (cuota)" +msgstr "Impuesto del originador" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id @@ -10547,7 +10550,7 @@ msgstr "Otro" #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other msgid "Other Income" -msgstr "Otro Ingreso" +msgstr "Otros ingresos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -10561,9 +10564,9 @@ msgid "" "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" -"Nuestras facturas se pueden pagar en un plazo de 21 días laborales, a menos " -"que otro plazo de pago se indique en la factura o en la orden. En caso de " -"impago en la fecha de vencimiento, " +"Nuestras facturas se pueden pagar en un plazo de 21 días laborables, a menos" +" que en la factura o en el pedido se indique otro plazo de pago. En caso de " +"no pagar antes de la fecha de vencimiento," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound @@ -10637,7 +10640,7 @@ msgstr "Cuenta de cobros pendientes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" -msgstr "Cuentas de cobros pendientes" +msgstr "Cuentas de recibos pendientes" #. module: account #. odoo-python @@ -10681,7 +10684,7 @@ msgstr "Paquete" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" -msgstr "Pagado" +msgstr "Pagada" #. module: account #. odoo-python @@ -10704,7 +10707,7 @@ msgstr "Facturas pagadas" #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" -msgstr "Pagado en" +msgstr "Pagado el" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both @@ -10721,7 +10724,7 @@ msgstr "Pago por transferencia interna emparejada" #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" -msgstr "Principal" +msgstr "Padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id @@ -10767,7 +10770,7 @@ msgstr "Reembolso parcial" #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial msgid "Partially Paid" -msgstr "Pagado Parcialmente" +msgstr "Pagado parcialmente" #. module: account #. odoo-python @@ -10785,20 +10788,20 @@ msgstr "Pagado Parcialmente" #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree #, python-format msgid "Partner" -msgstr "Empresa" +msgstr "Contacto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" -msgstr "Contratos del cliente" +msgstr "Contratos de contactos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning msgid "Partner Credit Warning" -msgstr "Advertencia de crédito del cliente" +msgstr "Advertencia de crédito del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner @@ -10808,44 +10811,44 @@ msgstr "La empresa está establecida" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" -msgstr "Libro mayor de empresa" +msgstr "Libro mayor del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" -msgstr "Límite para la empresa" +msgstr "Límite para el contacto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" -msgstr "Mapeo de empresas " +msgstr "Mapeo de contactos" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" -msgstr "Líneas de mapeo de empresas" +msgstr "Líneas de mapeo de contactos" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" -msgstr "Nombre de la empresa" +msgstr "Nombre del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" -msgstr "Tipo de empresa" +msgstr "Tipo de contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner is Set" -msgstr "La empresa está establecida" +msgstr "El contacto está establecido" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" -msgstr "Mapeo de empresas para modelos de conciliación" +msgstr "Mapeo de contactos para modelos de conciliación" #. module: account #. odoo-python @@ -10867,7 +10870,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" -msgstr "Paga tus facturas con solo un clic utilizando el servicio Euro SEPA" +msgstr "Pague sus facturas con solo un clic al utilizar el servicio Euro SEPA" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable @@ -10891,7 +10894,7 @@ msgstr "Límite por pagar" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" -msgstr "Por Pagar" +msgstr "Por pagar" #. module: account #. odoo-python @@ -10922,7 +10925,7 @@ msgstr "Comunicaciones de pago" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" -msgstr "Divisa del pago" +msgstr "Moneda del pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date @@ -10938,12 +10941,12 @@ msgstr "Fecha de pago:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" -msgstr "Diferencia en pago" +msgstr "Diferencia de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" -msgstr "Manejo de diferencias de pago" +msgstr "Gestión de diferencias de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id @@ -11027,12 +11030,12 @@ msgstr "Detalles de condiciones de pago" #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" -msgstr "Plazos de pago" +msgstr "Condiciones de pago" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "Línea de plazo de pago" +msgstr "Línea de condiciones de pago" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance @@ -11062,12 +11065,12 @@ msgstr "Explicación del plazo de pago para el cliente..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" -msgstr "Términos de Pago" +msgstr "Condiciones de pago" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" -msgstr "Plazo de pago: 15 días " +msgstr "Condiciones de pago: 15 días " #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_2months @@ -11077,13 +11080,13 @@ msgstr "Plazo de pago: 2 meses" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" -msgstr "Plazo de pago: 21 días " +msgstr "Condiciones de pago: 21 días " #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" -msgstr "Plazo de pago: 30 días" +msgstr "Condiciones de pago: 30 días" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount @@ -11100,12 +11103,12 @@ msgstr "Plazo de pago: 30 días al fin de mes el día 10" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" -msgstr "Plazo de pago: Adelanto del 30% a final del siguiente mes" +msgstr "Condiciones de pago: adelanto del 30 % al final del siguiente mes" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" -msgstr "Plazo de pago: 30% hoy, liquidar en 60 días" +msgstr "Condiciones de pago: 30 % hoy, liquidar en 60 días" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days @@ -11115,17 +11118,17 @@ msgstr "Condiciones de pago: 45 días" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" -msgstr "Plazo de pago: fin del siguiente mes" +msgstr "Condiciones de pago: fin del siguiente mes" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" -msgstr "Plazo de pago: Pago inmediato" +msgstr "Condiciones de pago: pago inmediato" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" -msgstr "Pago: Recibo de pago" +msgstr "Pago: recibo de pago" #. module: account #. odoo-python @@ -11151,8 +11154,8 @@ msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" -"Los pagos se utilizan para registrar movimientos de liquidez. Puedes " -"procesar esos pagos por tus propios medios o utilizando las instalaciones " +"Los pagos se utilizan para registrar movimientos de liquidez. Puede procesar" +" esos pagos por sus propios medios o utilizando las instalaciones " "instaladas." #. module: account @@ -11184,13 +11187,13 @@ msgstr "Porcentaje del precio" #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" -msgstr "Porcentaje sobre el precio, impuestos incluidos" +msgstr "Porcentaje del precio con impuestos incluidos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage msgid "Percentage of balance" -msgstr "Porcentaje sobre el saldo" +msgstr "Porcentaje del saldo" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage @@ -11200,7 +11203,7 @@ msgstr "Porcentaje de cada línea sobre la que ejecutar la acción." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" -msgstr "Porcentaje de línea de estado de cuenta" +msgstr "Porcentaje de línea de extracto" #. module: account #. odoo-python @@ -11208,12 +11211,13 @@ msgstr "Porcentaje de línea de estado de cuenta" #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" -"Los porcentajes en las líneas de plazos de pago deben estar entre 0 y 100." +"Los porcentajes en las líneas de condiciones de pago deben estar entre 0 y " +"100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "Período" +msgstr "Periodo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison @@ -11253,7 +11257,7 @@ msgstr "" #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" -"Contacte con su contable para imprimir el resultado de la integridad de " +"Contacte a su asesor fiscal para imprimir el resultado de la integridad de " "hash." #. module: account @@ -11291,9 +11295,7 @@ msgstr "Por favor instale la aplicación Contabilidad para esta funcionalidad" msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." -msgstr "" -"Por favor, instala un plan de cuentas o crea un libro de operaciones diarias" -" antes de continuar." +msgstr "Instale un plan contable o cree un libro diario antes de continuar." #. module: account #. odoo-python @@ -11309,8 +11311,8 @@ msgstr "Por favor, establece un valor positivo para redondear un valor." msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" -"Por favor, establezca al menos uno de los textos de coincidencia para crear " -"un mapeo de empresas." +"Establezca al menos uno de los textos de coincidencia para crear un mapeo de" +" contactos." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview @@ -11343,7 +11345,7 @@ msgstr "Publicar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "Validar todos los asientos" +msgstr "Publicar todos los asientos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form @@ -11353,17 +11355,17 @@ msgstr "Contabilizar la diferencia en" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "Publicar asientos" +msgstr "Publicar asientos contables" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" -msgstr "Validar pagos" +msgstr "Publicar pagos" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" -msgstr "Validar asientos" +msgstr "Publicar asientos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted @@ -11384,7 +11386,7 @@ msgstr "Publicado antes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Asientos publicados" +msgstr "Asientos contables publicados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -11410,18 +11412,18 @@ msgstr "Subtotal precedente" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" -msgstr "Prefijo de Codigo de Cuenta" +msgstr "Prefijo de códigos de cuenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "Prefijo de las cuentas bancarias" +msgstr "Prefijo de cuentas bancarias" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "Prefijo de las cuentas en efectivo" +msgstr "Prefijo de las cuentas de caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix @@ -11444,8 +11446,8 @@ msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" -"Prefijo que define a qué cuentas de la contabilidad financiera se debe " -"aplicar esta aplicabilidad" +"Prefijo que define sobre qué cuentas de la contabilidad financiera debe " +"ejercerse esta aplicabilidad." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix @@ -11460,7 +11462,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments msgid "Prepayments" -msgstr "Pre-pagos" +msgstr "Prepagos" #. module: account #: model:ir.model,name:account.model_account_reconcile_model @@ -11530,7 +11532,7 @@ msgstr "Imprimir por defecto" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" -msgstr "Imprime cheques para pagar a tus proveedores" +msgstr "Imprima cheques para pagar a sus proveedores" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description @@ -11566,12 +11568,12 @@ msgstr "Categoría de producto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" -msgstr "Cantidad producto" +msgstr "Cantidad de producto" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" -msgstr "Variantes de producto" +msgstr "Variante de producto" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable @@ -11621,7 +11623,7 @@ msgstr "Recibo de compra creado" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" -msgstr "Representante del Proveedor" +msgstr "Representante de compra" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11673,7 +11675,7 @@ msgstr "Trimestralmente" #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode msgid "Quick Edit Mode" -msgstr "Modo de Edición Rápida" +msgstr "Modo de edición rápida" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals @@ -11691,7 +11693,7 @@ msgstr "Codificación rápida" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" -msgstr "Re-secuenciación" +msgstr "Resecuenciación" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__real_amount @@ -11896,7 +11898,7 @@ msgstr "Impuesto para reembolsos" #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" -msgstr "Facturas rectificativas" +msgstr "Reembolsos" #. module: account #. odoo-python @@ -11946,7 +11948,7 @@ msgstr "Importe de impuestos relacionados" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." -msgstr "Haz de nuevo la secuencia de asientos de diario." +msgstr "Haga de nuevo la secuencia de asientos contables." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model @@ -12044,12 +12046,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" -msgstr "Requerir cuenta bancaria de empresa" +msgstr "Requerir cuenta bancaria del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" -msgstr "Cuenta bancaria de la empresa" +msgstr "Banco del contacto responsable" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence @@ -12119,7 +12121,7 @@ msgstr "Restringir empresas a " #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." -msgstr "Restringir el uso de impuestos a un tipo de producto." +msgstr "Restrinja el uso de impuestos a un tipo de producto." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency @@ -12127,7 +12129,7 @@ msgstr "Restringir el uso de impuestos a un tipo de producto." msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "" -"Restringir que las proposiciones tengan la misma moneda que la línea de " +"Restrinja que las proposiciones tengan la misma moneda que la línea de " "extracto." #. module: account @@ -12143,12 +12145,12 @@ msgstr "Ingreso" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" -msgstr "Cuenta de acumulación de ingresos" +msgstr "Cuenta de ingresos acumulados" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" -msgstr "Cuenta de Ingresos/Gastos" +msgstr "Cuenta de ingresos/gastos" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date @@ -12208,12 +12210,12 @@ msgstr "Revertir" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "Asiento de reversión" +msgstr "Revertir asiento" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" -msgstr "Revertir asiento" +msgstr "Revertir asiento contable" #. module: account #. odoo-python @@ -12245,7 +12247,7 @@ msgstr "Raíz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" -msgstr "Reporte raíz" +msgstr "Informe raíz" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally @@ -12269,7 +12271,7 @@ msgstr "Redondeo" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" -msgstr "Formulario de Redondeo" +msgstr "Formulario de redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method @@ -12284,12 +12286,12 @@ msgstr "Precisión de redondeo" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" -msgstr "Estrategia de Redondeo" +msgstr "Estrategia de redondeo" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" -msgstr "Árbol de Redondeo" +msgstr "Árbol de redondeo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching @@ -12311,7 +12313,7 @@ msgstr "Reglas para el modelo de conciliación" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" -msgstr "Balance en ejecución" +msgstr "Saldo en curso desde extractos" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa @@ -12321,7 +12323,7 @@ msgstr "Transferencia SEPA de crédito (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" -msgstr "SEPA Direct Debit (SDD)" +msgstr "Domiciliación bancaria SEPA (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error @@ -12335,12 +12337,12 @@ msgstr "SEPA Direct Debit (SDD)" #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" -msgstr "Error de entrega del SMS" +msgstr "Error de envío del SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" -msgstr "TÉRMINOS Y CONDICIONES ESTÁNDAR DE VENTA" +msgstr "TÉRMINOS Y CONDICIONES DE VENTA ESTÁNDAR" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search @@ -12369,7 +12371,7 @@ msgstr "Ventas" #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" -msgstr "Límite de Crédito de Ventas" +msgstr "Crédito concedido de ventas" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt @@ -12387,7 +12389,7 @@ msgstr "Recibo de ventas creado" #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" -msgstr "Impuesto de Venta" +msgstr "Impuesto de venta" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax @@ -12418,12 +12420,12 @@ msgstr "Misma moneda" #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" -msgstr "Datos ejemplo" +msgstr "Datos de muestra" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" -msgstr "Número de cuenta limpia" +msgstr "Número de cuenta depurado" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms @@ -12443,16 +12445,14 @@ msgstr "Grabar como nueva plantilla" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." -msgstr "" -"Guarda esta página y luego regresa para que configures las características " -"habilitadas." +msgstr "Guarde esta página y luego regrese para configurar la función." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." -msgstr "Escaneame con tu aplicación bancaria." +msgstr "Escanéeme con su aplicación bancaria." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id @@ -12482,7 +12482,7 @@ msgstr "Buscar posiciones fiscales" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" -msgstr "Grupos de búsqueda" +msgstr "Buscar grupo" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -12492,7 +12492,7 @@ msgstr "Buscar factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "Buscar apuntes de diario" +msgstr "Buscar apuntes contables" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit @@ -12521,15 +12521,15 @@ msgstr "Buscar impuestos" msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" -"Busca en la etiqueta del estado de cuenta para encontrar la referencia de la" -" factura/pago" +"Busque en la etiqueta del extracto bancario para encontrar la referencia de " +"la factura/pago" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" -"Busque en la nota del estado de cuenta para encontrar la referencia de la " +"Busque en la nota del extracto bancario para encontrar la referencia de la " "factura/pago" #. module: account @@ -12538,8 +12538,8 @@ msgstr "" msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" -"Busca en la referencia del estado de cuenta para encontrar la referencia de " -"la factura/pago" +"Busque en la referencia del extracto bancario para encontrar la referencia " +"de la factura/pago" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section @@ -12582,10 +12582,9 @@ msgid "" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" -"Selecciona 'Ventas' para diarios de facturas de cliente.\n" -"Selecciona 'Compras' para diarios de facturas de proveedor.\n" -"Selecciona 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. \n" -"Selecciona 'General' para diarios que contienen operaciones varias." +"Seleccione 'Venta' para ver los diarios de facturas de cliente.\n" +"Seleccione 'Compra' para ver los diarios de facturas de proveedor.\n" +"Seleccione 'Caja' o 'Banco' para ver los diarios que se usan para pagos de clientes y proveedores. Seleccione 'General' para ver diarios que contienen diversas operaciones." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id @@ -12595,9 +12594,9 @@ msgid "" "select this product, it will automatically take this as an analytic account)" msgstr "" "Seleccione una categoría de producto que utilizará la cuenta analítica que " -"se especifica en el análisis predeterminado (por ejemplo, al crear una nueva" -" factura de cliente o una orden de venta, si seleccionamos este producto, " -"considerará esto como una cuenta analítica de forma automática)" +"se especifica en el análisis por defecto (por ejemplo, al crear una nueva " +"factura de cliente o un pedido de venta, si seleccionamos este producto, lo " +"considerará automáticamente como una cuenta analítica)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id @@ -12607,33 +12606,33 @@ msgid "" "will automatically take this as an analytic account)" msgstr "" "Seleccione un producto para el que se utilizará la distribución analítica " -"(por ejemplo, al crear una nueva factura de cliente o una orden de venta, si" +"(por ejemplo, al crear una nueva factura de cliente o un pedido de venta, si" " seleccionamos este producto, lo considerará automáticamente como una cuenta" " analítica)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" -msgstr "Selecciona una factura de proveedor antigua" +msgstr "Seleccione una factura de proveedor antigua" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" -msgstr "Seleccione la primera empresa" +msgstr "Seleccione el primer contacto" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" -"Selecciona aquí el tipo de valoración relacionada con esta línea de plazo de" -" pago." +"Seleccione aquí el tipo de valoración relacionada con esta línea de " +"condiciones de pago." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" -msgstr "Seleccione facturas específicas y direcciones de entrega" +msgstr "Seleccione direcciones de factura y entrega específicas" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -12641,7 +12640,7 @@ msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" -"Selecciona esto si los impuestos deben usar la base de efectivo, que creará " +"Seleccione esto si los impuestos deben usar el criterio de caja, que creará " "un asiento para dichos impuestos en una cuenta determinada durante la " "conciliación." @@ -12709,7 +12708,7 @@ msgstr "Enviar dinero" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" -msgstr "Envía facturas y seguimientos de pagos por correo" +msgstr "Envíe facturas y seguimientos de pagos por correo postal" #. module: account #. odoo-javascript @@ -12718,7 +12717,7 @@ msgstr "Envía facturas y seguimientos de pagos por correo" msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" -"Envía facturas a sus clientes en poco tiempo con la aplicación de " +"Envíe facturas a sus clientes en poco tiempo con la aplicación " "Facturación ." #. module: account @@ -12730,11 +12729,11 @@ msgid "" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" -"Envía un correo electrónico por separado para cada factura.\n" +"Envíe un correo electrónico por separado para cada factura.\n" "\n" "Se aceptará cualquier extensión de archivo.\n" "\n" -"Odoo solo interpretará archivos PDF y XML" +"Odoo solo lee archivos PDF y XML" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action @@ -12751,12 +12750,12 @@ msgstr "Enviar recibos por correo electrónico" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." -msgstr "Envía la factura y comprueba lo que el cliente recibirá." +msgstr "Envíe la factura y verifique lo que el cliente recibirá." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" -msgstr "Envía tu correo electrónico a" +msgstr "Envíe su correo electrónico a" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -12775,7 +12774,7 @@ msgstr "" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" -msgstr "Enviado a clientes con nota de crédito en adjunto" +msgstr "Enviado a clientes con la factura rectificativa en adjunto" #. module: account #: model:mail.template,description:account.email_template_edi_invoice @@ -12821,12 +12820,12 @@ msgstr "Número de secuencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" -msgstr "Reinicio del número de secuencia" +msgstr "Restablecimiento del número de secuencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" -msgstr "Regex de anulación de secuencia" +msgstr "Expresión regular de anulación de secuencia" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix @@ -12840,7 +12839,7 @@ msgstr "Prefijo de secuencia" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" -msgstr "La secuencia se utiliza para garantizar la titulización de los datos" +msgstr "Secuencia que se utiliza para garantizar la titulización de los datos" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service @@ -12864,19 +12863,22 @@ msgstr "Fijar un precio" #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" -"Establece activo a falso para ocultar la etiqueta de cuenta sin eliminarla." +"Establezca el activo como False para ocultar la etiqueta de cuenta sin " +"eliminarla." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." -msgstr "Establece activo a falso para ocultar el diario sin eliminarlo." +msgstr "" +"Establezca el activo como False para ocultar el diario sin eliminarlo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." -msgstr "Establece activo a falso para ocultar el impuesto sin eliminarlo." +msgstr "" +"Establezca el activo como False para ocultar el impuesto sin eliminarlo." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -12887,7 +12889,7 @@ msgstr "Establecer como verificado" #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Set default Taxes for sales and purchase transactions." msgstr "" -"Establecer impuestos predeterminados para transacciones de ventas y compras." +"Establezca los impuestos por defecto para transacciones de ventas y compras." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step @@ -12949,19 +12951,19 @@ msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" -"Nombre más corto utilizado para mostrar. Los asientos de este diario también" -" se nombrarán con este prefijo de forma predeterminada." +"Nombre más corto utilizado para la visualización. Los asientos de este " +"diario también se nombrarán utilizando este prefijo por defecto." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" -msgstr "Mostrar funciones de contabilidad: solo lectura" +msgstr "Mostrar funciones de contabilidad: sólo lectura" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" -msgstr "Mostrar Límite de Crédito" +msgstr "Mostrar crédito concedido" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator @@ -12973,12 +12975,12 @@ msgstr "Mostrar separador decimal" #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details msgid "Show Discount Details" -msgstr "Mostrar Detalles de Descuento" +msgstr "Mostrar detalles de descuento" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" -msgstr "Mostrar Forzar Impuestos Incluidos" +msgstr "Mostrar forzar impuestos incluidos" #. module: account #: model:res.groups,name:account.group_account_user @@ -12996,7 +12998,7 @@ msgstr "Mostrar advertencia de nombre" #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" -msgstr "Mostrar cuenta bancaria del partner" +msgstr "Mostrar cuenta bancaria del contacto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details @@ -13078,7 +13080,7 @@ msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" -"Algunos apuntes del diario ya existen en este diario pero con otras cuentas " +"Algunos apuntes contables ya existen en este diario pero con otras cuentas " "distintas a las permitidas." #. module: account @@ -13142,9 +13144,9 @@ msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" -"Especifique un valor arbitrario que se acumulará en una cuenta " -"predeterminada para toda la orden, independientemente de los productos en " -"las diferentes líneas." +"Especifique un valor arbitrario que se acumulará en una cuenta por " +"defecto para toda el pedido, independientemente de los productos en las " +"diferentes líneas." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post @@ -13155,7 +13157,7 @@ msgid "" "and any similar recurring invoices." msgstr "" "Especifique si este asiento se registrará automáticamente en su fecha " -"contable, y cualquier factura recurrente similar." +"contable y cualquier factura recurrente similar." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -13163,7 +13165,7 @@ msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" -"Especifica la manera en que se redondeará el importe de la factura a la " +"Especifique la manera en que se redondeará el importe de la factura a la " "precisión de redondeo" #. module: account @@ -13171,7 +13173,7 @@ msgstr "" #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." -msgstr "Empieza por comprobar los datos de su empresa." +msgstr "Empiece por comprobar los datos de su compañía." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start @@ -13252,7 +13254,7 @@ msgstr "Informes de extractos bancarios" #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Statement line percentage can't be 0" -msgstr "El porcentaje de la línea del estado de cuenta no puede ser 0" +msgstr "El porcentaje de la línea del extracto bancario no puede ser 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids @@ -13281,7 +13283,7 @@ msgstr "Estados" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" -msgstr "Cuenta de Estados" +msgstr "Número de estados" #. module: account #. odoo-python @@ -13313,21 +13315,21 @@ msgid "" "Planned: Future activities." msgstr "" "Estado basado en actividades\n" -"Vencida: la fecha tope ya ha pasado\n" -"Hoy: La fecha tope es hoy\n" -"Planificada: futuras actividades." +"Vencida: la fecha límite ya ha pasado\n" +"Hoy: la fecha límite es hoy\n" +"Planificada: actividades futuras." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" -msgstr "¡Listo!" +msgstr "¡Paso completado!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" -msgstr "Contabilidad de Storno" +msgstr "Contabilidad Storno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno @@ -13436,7 +13438,7 @@ msgstr "" msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" -"Etiquetas que deben establecerse en los artículos del diario base y de " +"Etiquetas que deben establecerse en los apuntes contables base y de " "impuestos creados para este producto." #. module: account @@ -13447,7 +13449,7 @@ msgstr "Expresión objetivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" -msgstr "Etiqueta de expresión de destino" +msgstr "Etiqueta de expresión objetivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id @@ -13470,12 +13472,12 @@ msgstr "Impuesto" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" -msgstr "Impuesto del 15 %" +msgstr "Impuesto 15 %" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Tax Advance Account" -msgstr "Cuenta avanzada de impuestos" +msgstr "Cuenta de anticipos de impuestos" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit @@ -13492,12 +13494,12 @@ msgstr "Método de redondeo del cálculo de impuestos" #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" -msgstr "Asiento de base de impuesto en efectivo de" +msgstr "Asiento con impuestos con criterio de caja" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" -msgstr "Diario de base de impuesto en efectivo" +msgstr "Diario de impuestos con criterio de caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing @@ -13534,7 +13536,7 @@ msgstr "Impuestos vencidos" #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" -msgstr "Base imponible" +msgstr "Impuestos no incluidos" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility @@ -13544,14 +13546,14 @@ msgstr "Exigencia de impuestos" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" -msgstr "Impuestos de red" +msgstr "Tabla de impuesto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Tax Grids" -msgstr "Cuadrículas de impuestos" +msgstr "Tablas de impuestos" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -13569,7 +13571,7 @@ msgstr "Grupos de impuestos" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" -msgstr "Identificación fiscal" +msgstr "NIF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included @@ -13620,17 +13622,17 @@ msgstr "Nombre del impuesto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax Payable Account" -msgstr "Cuenta por pagar de impuestos" +msgstr "Cuenta de impuestos por pagar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax Receivable Account" -msgstr "Cuenta por cobrar de impuestos" +msgstr "Cuenta de impuestos por cobrar" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" -msgstr "Línea de partición de impuestos" +msgstr "Línea de repartición de impuestos" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line_template @@ -13647,14 +13649,14 @@ msgstr "Fecha de bloqueo de la declaración de impuestos" #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" -msgstr "Ámbito del impuesto" +msgstr "Validez fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" -msgstr "Impuestos con signo" +msgstr "Impuesto firmado" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id @@ -13692,7 +13694,7 @@ msgstr "Plantillas de impuestos" #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" -msgstr "Tipo de Impuesto" +msgstr "Tipo de impuesto" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method @@ -13780,7 +13782,7 @@ msgstr "¡El nombre de los impuestos debe ser único!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" -msgstr "Impuesto sobre el producto" +msgstr "Impuesto en el producto" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids @@ -13854,7 +13856,7 @@ msgid "" " item if they share some tag." msgstr "" "Los impuestos exigibles en el pago y en la factura no se pueden mezclar en " -"el mismo apunte de diario si comparten alguna etiqueta." +"el mismo apunte contable si comparten alguna etiqueta." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step @@ -13951,7 +13953,7 @@ msgstr "Clave de término" #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "Plazo de pago" +msgstr "Términos" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms @@ -14008,7 +14010,7 @@ msgstr "" #, python-format msgid "The Bill/Refund date is required to validate this document." msgstr "" -"Se requiere la fecha de Facturación / Reembolso para validar este documento." +"Se requiere la fecha de facturación/reembolso para validar este documento." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code @@ -14025,8 +14027,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" -"EL código ISO del país en dos caracteres.\n" -"Puedes utilizar este campo para una búsqueda rápida." +"El código ISO del país en dos caracteres.\n" +"Puede utilizar este campo para una búsqueda rápida." #. module: account #. odoo-python @@ -14037,7 +14039,7 @@ msgid "" "Accountant can change it." msgstr "" "La secuencia de asientos contables no se ajusta al formato actual. Solo el " -"contador puede cambiarla." +"asesor fiscal puede cambiarla." #. module: account #. odoo-python @@ -14093,8 +14095,8 @@ msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" -"La cuenta seleccionada en tu asiento de diario obliga a proporcionar una " -"moneda secundaria. Debes eliminar la moneda secundaria en la cuenta." +"La cuenta seleccionada en su asiento contable obliga a proporcionar una " +"moneda secundaria. Debe eliminar la moneda secundaria en la cuenta." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id @@ -14108,7 +14110,7 @@ msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" -"El diario de contabilidad donde se registrarán las diferencias de cambio " +"El diario contable donde se registrarán las diferencias de cambio " "automáticas" #. module: account @@ -14119,7 +14121,7 @@ msgid "" " entry." msgstr "" "La cantidad expresada en una moneda alternativa si se trata de un asiento " -"multi-divisa." +"multimoneda." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign @@ -14227,7 +14229,17 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." -msgstr "La empresa a la que pertenece esta línea de distribución." +msgstr "La compañía a la que pertenece esta línea de distribución." + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" +"The country of the foreign VAT number could not be detected. Please assign a" +" country to the fiscal position or set a country group" +msgstr "" +"No se ha podido detectar el país del NIF extranjero. Asigne un país a la " +"posición fiscal o establezca un grupo de países" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id @@ -14248,7 +14260,7 @@ msgid "" " the report." msgstr "" "El país que se estableció en la posición fiscal de impuestos extranjeros " -"debe coincidir con el que se estableció en el reporte." +"debe coincidir con el que se estableció en el informe." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__country_id @@ -14261,7 +14273,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" -msgstr "El país para usar los informes fiscales de esta empresa" +msgstr "El país para usar los informes de impuestos de esta empresa" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal @@ -14361,7 +14373,7 @@ msgid "" msgstr "" "El gasto se contabiliza cuando se valida una factura del proveedor, excepto " "en la contabilidad anglosajona con valoración perpetua del inventario, en " -"cuyo caso el gasto (cuenta del costo de los bienes vendidos) se reconoce en " +"cuyo caso el gasto (cuenta del coste de los bienes vendidos) se reconoce en " "la validación de la factura del cliente." #. module: account @@ -14379,7 +14391,7 @@ msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" -"El campo 'Cliente' es obligatorio, complétalo para validar la factura del " +"El campo 'Cliente' es obligatorio, complétalo para validar la factura de " "cliente." #. module: account @@ -14390,7 +14402,7 @@ msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" -"El campo 'Proveedor' es obligatorio, complétalo para validar la factura del " +"El campo 'Proveedor' es obligatorio, complétalo para validar la factura de " "proveedor." #. module: account @@ -14405,7 +14417,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" -msgstr "Se generarán los siguientes asientos de diario" +msgstr "Se generarán los siguientes asientos contables" #. module: account #. odoo-python @@ -14436,8 +14448,8 @@ msgstr "" msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" -"La siguiente expresión regular no es válida para crear un mapeo de empresas:" -" %s" +"La siguiente expresión regular no es válida para crear un mapeo de " +"contactos: %s" #. module: account #. odoo-python @@ -14478,7 +14490,7 @@ msgstr "" #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" -"El poseedor de una cuenta bancaria en un diario tiene que ser la compañía " +"El titular de una cuenta bancaria en un diario tiene que ser la compañía " "(%s)." #. module: account @@ -14513,8 +14525,8 @@ msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" -"El asiento de diario %s alcanzó un estado no válido con respecto a su línea de declaración relacionada.\n" -"Para ser coherente, el asiento del diario debe tener siempre exactamente un elemento del diario que involucre la cuenta bancaria o de efectivo." +"El asiento contable %s alcanzó un estado no válido con respecto a su línea de declaración relacionada.\n" +"Para ser coherente, el asiento contable debe tener siempre exactamente un apunte contable que involucre la cuenta bancaria o de efectivo." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id @@ -14522,7 +14534,7 @@ msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" -"El asiento del diario que contiene el saldo inicial de todas las cuentas de " +"El asiento contable que contiene el saldo inicial de todas las cuentas de " "esta empresa." #. module: account @@ -14533,8 +14545,8 @@ msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" -"El asiento contable a partir del cual se ha creado este asiento contable de " -"base fiscal." +"El asiento contable a partir del cual se ha creado este asiento con " +"impuestos con criterio de caja." #. module: account #. odoo-python @@ -14573,8 +14585,8 @@ msgid "" " e.g: .*N°48748 abc123.*" msgstr "" "El mapeo usa expresiones regulares.\n" -"- Para hacer coincidir el texto al principio de la línea (en la etiqueta o notas), simplemente completa tu texto.\n" -"- Para hacer coincidir el texto en cualquier lugar (en etiquetas o notas), coloca el texto entre .*\n" +"- Para hacer coincidir el texto al principio de la línea (en la etiqueta o notas), simplemente complete su texto.\n" +"- Para hacer coincidir el texto en cualquier lugar (en etiquetas o notas), coloque el texto entre .*\n" " ej.: .*N°48748 abc123.*" #. module: account @@ -14603,14 +14615,14 @@ msgid "" " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" -"La operación es rechazada ya que impactaría una declaración de impuestos ya " -"emitida. Cambia la fecha de asiento de diario o la fecha de bloqueo de " -"impuestos establecida en la configuración (%s) para continuar." +"La operación se rechaza ya que impactaría una declaración de impuestos ya " +"emitida. Cambie la fecha de asiento contable o la fecha de bloqueo de " +"impuestos establecida en los ajustes (%s) para continuar." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "La moneda alternativa si se trata de un asiento multi-moneda." +msgstr "La moneda alternativa si se trata de un asiento multimoneda." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity @@ -14630,9 +14642,9 @@ msgid "" " order as the credit note distribution lines they correspond to." msgstr "" "El orden en que se muestran y coinciden las líneas de distribución. Para que" -" las facturas rectificativas funcionen correctamente, las líneas de reparto " -"de facturas deben organizarse en el mismo orden que las líneas de reparto de" -" las facturas rectificativas a las que corresponden." +" las facturas rectificativas funcionen correctamente, las líneas de " +"distribución de facturas deben organizarse en el mismo orden que las líneas " +"de distribución de las facturas rectificativas a las que corresponden." #. module: account #. odoo-python @@ -14648,8 +14660,8 @@ msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" -"La empresa tiene al menos un saldo no conciliado desde la última vez que se " -"realizó la conciliación de facturas y pagos." +"El contacto tiene al menos un débito o crédito sin conciliar desde la última" +" vez que se realizó la conciliación de facturas y pagos." #. module: account #. odoo-python @@ -14658,8 +14670,8 @@ msgstr "" msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" -"La empresa del diario de la compañía y el de la cuenta del banco relacionada" -" no coinciden" +"Los contactos del diario de la empresa y de la cuenta del banco relacionada " +"no coinciden." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative @@ -14670,7 +14682,7 @@ msgstr "El importe del pago no puede ser negativo." #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." -msgstr "La referencia de pago para establecer en apuntes de diario." +msgstr "La referencia de pago a establecer en los apuntes contables." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id @@ -14744,8 +14756,8 @@ msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" -"El modelo de conciliación solo se aplicará cuando la cantidad sea menor que," -" mayor que o entre las cantidades especificadas." +"El modelo de conciliación solo se aplicará cuando el importe sea menor que, " +"mayor que o entre los importes especificados." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label @@ -14757,9 +14769,9 @@ msgid "" " * Match Regex: Define your own regular expression." msgstr "" "El modelo de conciliación solo será aplicado con la etiqueta: \n" -" * Contiene: La etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n" -" * No contiene: Negación de \"Contiene\".\n" -" * Expresión de coincidencia: Define tu propia expresión regular. " +" * Contiene: la etiqueta de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n" +" * No contiene: negación de \"Contiene\".\n" +" * Expresión regular de coincidencia: defina su propia expresión regular. " #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note @@ -14770,10 +14782,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" -"El modelo de conciliación solo se aplicará cuando la nota:\n" -" * Contiene: la nota de propuesta debe contener esta cadena (no distingue entre mayúsculas y minúsculas).\n" -" * No contiene: Negación de \"Contiene\".\n" -" * Match Regex: defina su propia expresión regular." +"El modelo de conciliación solo será aplicado con la nota: \n" +" * Contiene: la nota de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n" +" * No contiene: negación de \"Contiene\".\n" +" * Expresión regular de coincidencia: defina su propia expresión regular. " #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type @@ -14784,10 +14796,10 @@ msgid "" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" -"El modelo de conciliación solo se aplicará cuando el tipo de transacción:\n" -" * Contiene: el tipo de transacción de propuesta debe contener esta cadena (no distingue entre mayúsculas y minúsculas).\n" -" * No contiene: Negación de \"Contiene\".\n" -" * Expresión de coincidencia: define tu propia expresión regular." +"El modelo de conciliación solo será aplicado con el tipo de transacción: \n" +" * Contiene: el tipo de transacción de la proposición debe contener esta cadena (no distingue mayúsculas y minúsculas).\n" +" * No contiene: negación de \"Contiene\".\n" +" * Expresión regular de coincidencia: defina su propia expresión regular. " #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids @@ -14795,8 +14807,8 @@ msgstr "" msgid "" "The reconciliation model will only be available from the selected journals." msgstr "" -"El modelo de conciliación sólo estará disponible en los diarios " -"seleccionados. " +"El modelo de conciliación solo estará disponible en los diarios " +"seleccionados." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -14824,7 +14836,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." -msgstr "El reporte del cual este reporte es una variante." +msgstr "El informe del cual este informe es una variante." #. module: account #. odoo-python @@ -14856,7 +14868,8 @@ msgstr "" #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "" -"El saldo en ejecución (%s) no coincide con el saldo final especificado." +"El saldo en curso desde extractos (%s) no coincide con el saldo final " +"especificado." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -14864,7 +14877,7 @@ msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" -"La cuenta destino seleccionada está configurada para usar una moneda específica. Cada entrada transferida se convertirá a esta moneda, lo que provocará\n" +"La cuenta de destino seleccionada está configurada para usar una moneda específica. Cada entrada transferida se convertirá a esta moneda, lo que provocará\n" " la pérdida de cualquier importe en moneda extranjera preexistente." #. module: account @@ -14934,9 +14947,9 @@ msgid "" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" -"La secuencia se reiniciará a 1 al inicio de cada año fiscal.\n" -"El inicio del año fiscal detectado aquí es \"%(year)s\".\n" -"El cierre del año fiscal detectado aquí es \"%(year_end)s\".\n" +"La secuencia se reiniciará a 1 al inicio de cada ejercicio fiscal.\n" +"El inicio del ejercicio fiscal detectado aquí es \"%(year)s\".\n" +"El cierre del ejercicio fiscal detectado aquí es \"%(year_end)s\".\n" "En este caso, el número creciente es \"%(formatted_seq)s\"." #. module: account @@ -14948,9 +14961,9 @@ msgid "" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" -"La secuencia se reiniciará en 1 al comienzo de cada mes.\n" -"El año detectado aquí es '%(year)s' Y el mes es '%(month)s'.\n" -"El número creciente en este caso es '%(formatted_seq)s'." +"La secuencia se reiniciará a 1 al inicio de cada mes.\n" +"El año detectado aquí es \"%(year)s\" y el mes es \"%(month)s\".\n" +"El número creciente en este caso es \"%(formatted_seq)s\"." #. module: account #. odoo-python @@ -14973,8 +14986,8 @@ msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" -"Las secuencias de este diario son diferentes para facturas y rembolsos, pero" -" seleccionaste algunas de ambos tipos." +"Las secuencias de este diario son diferentes para facturas y reembolsos, " +"pero seleccionó algunas de ambos tipos." #. module: account #. odoo-python @@ -14995,8 +15008,8 @@ msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" -"El saldo inicial no coincide con el saldo final del estado de cuenta " -"bancario anterior, o falta un estado de cuenta anterior." +"El saldo inicial no coincide con el saldo final del extracto bancario " +"anterior, o falta un extracto bancario." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id @@ -15011,7 +15024,7 @@ msgid "" "allowed gap type." msgstr "" "La suma de las proposiciones de importe residual total y el tipo de brecha " -"de importe de la línea de estado de cuenta permitida." +"de importe de la línea de extracto de cuenta permitida." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param @@ -15022,14 +15035,14 @@ msgid "" "amount under this amount/percentage." msgstr "" "La suma de las proposiciones de importe residual total coincide con el " -"importe de la línea de estado de cuenta bajo este importe/porcentaje." +"importe de la línea de extracto de cuenta bajo este importe/porcentaje." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" -"La identificación fiscal de su empresa en la región mapeada por esta " +"La identificación fiscal de su compañía en la región mapeada por esta " "posición fiscal." #. module: account @@ -15081,8 +15094,8 @@ msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" -"El tipo de cuenta de crédito / débito predeterminada del diario no debe ser " -"\"por cobrar\" o \"por pagar\"." +"El tipo de cuenta de crédito/débito por defecto del diario no debe ser \"por" +" cobrar\" o \"por pagar\"." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning @@ -15096,14 +15109,14 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." -msgstr "Actualmente no hay facturas ni pagos para tu cuenta." +msgstr "Actualmente no hay facturas ni pagos para su cuenta." #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." -msgstr "No hay apuntes de diario en el estado borrador para publicar." +msgstr "No hay apuntes contables en estado de borrador a publicar." #. module: account #. odoo-python @@ -15113,7 +15126,7 @@ msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" -"Todavía hay asientos sin validar en el periodo que quieres cerrar. Debes " +"Todavía hay asientos sin validar en el periodo que desea cerrar. Debe " "validarlos o borrarlos." #. module: account @@ -15124,8 +15137,8 @@ msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" -"Todavía hay líneas de extractos bancarios sin conciliar en el período que " -"deseas bloquear. Debes conciliarlas o eliminarlas." +"Todavía hay líneas de extractos bancarios sin conciliar en el periodo que " +"desea bloquear. Debe conciliarlas o eliminarlas." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard @@ -15133,7 +15146,7 @@ msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" -"No parece haber nada que facturar para la orden seleccionada. Sin embargo, " +"No parece haber nada que facturar para el pedido seleccionado. Sin embargo, " "puede utilizar el campo de importe para forzar un asiento acumulado." #. module: account @@ -15144,8 +15157,8 @@ msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" -"No hay ningún diario de base fiscal de efectivo definido para la empresa '%s'.\n" -"Configúralo en Contabilidad / Configuración / Ajustes" +"No hay ningún diario con criterio de caja definido para la empresa '%s'.\n" +"Configúrelo en Contabilidad / Configuración / Ajustes" #. module: account #. odoo-python @@ -15155,8 +15168,8 @@ msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" -"Todavía no hay ninguna entrada de diario marcada por inalterabilidad de " -"datos para este diario." +"Todavía no hay ningún asiento contable marcado por inalterabilidad de datos " +"para este diario." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error @@ -15171,7 +15184,7 @@ msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" -"Ocurrió un error al tratar de agregar el rótulo al PDF original.\n" +"Ocurrió un error al tratar de agregar el banner al PDF original.\n" "Asegúrese de que el archivo original sea válido." #. module: account @@ -15208,7 +15221,7 @@ msgstr "Esta semana" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" -msgstr "Este Año" +msgstr "Este año" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment @@ -15236,8 +15249,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Se utilizará esta cuenta en lugar de la cuenta predeterminada como la cuenta" -" a pagar de la empresa actual" +"Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta a " +"pagar del contacto actual" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id @@ -15246,20 +15259,20 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Se utilizará esta cuenta en lugar de la cuenta predeterminada como la cuenta" -" por cobrar de la empresa actual" +"Se utilizará esta cuenta en lugar de la cuenta por defecto como la cuenta " +"por cobrar del contacto actual" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." -msgstr "Esta cuenta se utilizará al validar una factura del cliente." +msgstr "Esta cuenta se utilizará al validar una factura de cliente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." -msgstr "Esta acción no está disponible para este documento" +msgstr "Esta acción no está disponible para este documento." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -15268,10 +15281,10 @@ msgid "" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" -"Esto permite a los contadores manejar presupuestos analíticos y cruzados. " -"Una vez que se definen los presupuestos maestros y los presupuestos, los " -"administradores del proyecto pueden establecer el importe planificado en " -"cada cuenta analítica." +"Esto permite a los asesores fiscales gestionar presupuestos analíticos y " +"cruzados. Una vez que se definen los presupuestos maestros y los " +"presupuestos, los administradores del proyecto pueden establecer el importe " +"planificado en cada cuenta analítica." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment @@ -15279,7 +15292,7 @@ msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" -"Esto te permite agrupar pagos en un solo lote y facilita el proceso de conciliación. \n" +"Esto le permite agrupar pagos en un solo lote y facilita el proceso de conciliación. \n" "-Esto instala el módulo account_batch_payment. " #. module: account @@ -15287,7 +15300,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" -msgstr "Esto solo se puede usar en apuntes de diario" +msgstr "Esto solo se puede usar en apuntes contables" #. module: account #: model:ir.model.fields,help:account.field_account_tax__name_searchable @@ -15313,7 +15326,7 @@ msgid "" "taxes configuration." msgstr "" "Esta entrada contiene uno o más impuestos que son incompatibles con su país " -"fiscal. Compruebe el país fiscal de la empresa en los ajustes y el país " +"fiscal. Compruebe el país fiscal de la compañía en los ajustes y el país " "fiscal en la configuración de impuestos." #. module: account @@ -15352,13 +15365,13 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Este campo se utiliza en asientos pendientes de pago y de cobro. Puedes " +"Este campo se utiliza en asientos contables por pagar y por cobrar. Puede " "establecer la fecha límite para el pago de esta línea." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" -msgstr "Éste es el tablero contable" +msgstr "Este es el tablero de Contabilidad" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit @@ -15366,7 +15379,7 @@ msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" -"Este es el límite de crédito por defecto que se utilizará en los contactos " +"Este es el crédito concedido por defecto que se utilizará en los contactos " "que no tienen un límite específico." #. module: account @@ -15474,7 +15487,7 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" -"Se utilizará este plazo de pago en lugar del predeterminado para las órdenes" +"Se utilizará este plazo de pago en lugar del predeterminado para los pedidos" " de compra y las facturas de proveedor." #. module: account @@ -15484,8 +15497,8 @@ msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" -"Se utilizará este plazo de pago en lugar del predeterminado para órdenes de " -"venta y facturas de clientes" +"Se utilizará este plazo de pago en lugar del plazo por defecto para pedidos " +"de venta y facturas de clientes" #. module: account #. odoo-python @@ -15562,8 +15575,7 @@ msgstr "" #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" -"Consejo: no es necesario que imprimas, pongas en un sobre y envíes tus " -"facturas" +"Consejo: no es necesario que imprima, ponga en un sobre y envíe sus facturas" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id @@ -15580,12 +15592,12 @@ msgstr "A" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" -msgstr "Para revisar" +msgstr "A revisar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "Para facturar" +msgstr "A facturar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today @@ -15676,14 +15688,14 @@ msgstr "Total residual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" -msgstr "Remanente total en moneda" +msgstr "Total residual en moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" -msgstr "Total con signo" +msgstr "Total firmado" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount @@ -15694,7 +15706,7 @@ msgstr "Importe total impactado por el asiento automático." #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." -msgstr "Importe total que el cliente te debe." +msgstr "Importe total que el cliente le debe." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit @@ -15706,14 +15718,14 @@ msgstr "Importe total a pagar a este proveedor." #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Total in Currency" -msgstr "Total en divisa" +msgstr "Total en moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed msgid "Total in Currency Signed" -msgstr "Total en divisa con signo" +msgstr "Total firmado en moneda" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -15738,7 +15750,7 @@ msgstr "Parámetro de tipo de transacción" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" -msgstr "Albarán" +msgstr "Transferencia" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form @@ -15750,7 +15762,7 @@ msgstr "Fecha de transferencia" #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" -msgstr "Contraparte de transferencia" +msgstr "Contrapartida de transferencia" #. module: account #. odoo-python @@ -15781,7 +15793,7 @@ msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a limit." msgstr "" -"Active alertas al crear facturas y órdenes de venta para contactos con un " +"Active alertas al crear facturas y pedidos de venta para contactos con un " "importe total por cobrar que exceden un límite." #. module: account @@ -15789,7 +15801,7 @@ msgstr "" #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" -msgstr "Prueba un ejemplo de factura de proveedor" +msgstr "Pruebe un ejemplo de factura de proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type @@ -15819,7 +15831,7 @@ msgstr "Nombre del tipo" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Type a message..." -msgstr "Escribir un mensaje..." +msgstr "Escriba un mensaje..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method @@ -15841,7 +15853,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." -msgstr "Tipo de actividad de excepción registrada." +msgstr "Tipo de actividad de excepción en el registro." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up @@ -15856,8 +15868,8 @@ msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" -"No se puede crear un estado de cuenta debido a que faltan transacciones. Tal" -" vez quiera volver a ordenar las transacciones antes de continuar." +"No se puede crear un extracto de cuenta debido a que faltan transacciones. " +"Tal vez quiera volver a ordenar las transacciones antes de continuar." #. module: account #. odoo-python @@ -15918,24 +15930,24 @@ msgstr "Facturas no pagadas" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Sin asentar" +msgstr "No publicado" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unposted Entries" -msgstr "Asientos sin publicar" +msgstr "Asientos no publicados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Asientos no validados" +msgstr "Asientos contables no publicados" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Apuntes no publicados" +msgstr "Apuntes contables no publicados" #. module: account #. odoo-javascript @@ -15967,7 +15979,7 @@ msgstr "Apuntes no conciliados" #: code:addons/account/models/company.py:0 #, python-format msgid "Unreconciled Transactions" -msgstr "Transacciones sin Conciliar" +msgstr "Transacciones no conciliadas" #. module: account #. odoo-python @@ -15986,12 +15998,12 @@ msgstr "Base imponible" #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" -msgstr "Importe sin impuestos con signo" +msgstr "Base imponible firmado" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" -msgstr "Total libre de impuestos" +msgstr "Total imponible" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -16013,7 +16025,7 @@ msgstr "Actualizar términos y condiciones" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" -msgstr "Actualizar las tasas de cambio automáticamente" +msgstr "Actualizar los tipos de cambio automáticamente" #. module: account #. odoo-javascript @@ -16033,7 +16045,7 @@ msgstr "Subir facturas" #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" -msgstr "Sube tu propia factura" +msgstr "Suba su propia factura" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -16043,17 +16055,17 @@ msgstr "Usar contabilidad anglosajona" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" -msgstr "Usar base de efectivo" +msgstr "Usar criterio de caja" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" -msgstr "Utilizar Selector de Empresa" +msgstr "Utilizar selector de empresa" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" -msgstr "Usar el débito directo SEPA" +msgstr "Utilizar domiciliación bancaria SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id @@ -16069,7 +16081,7 @@ msgstr "Utilizar la contabilidad Storno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" -msgstr "Utilizar Unidades de Impuestos" +msgstr "Utilizar unidades tributarias" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain @@ -16079,19 +16091,19 @@ msgstr "Usar el dominio activo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "Usar contabilidad anglosajona" +msgstr "Utilizar contabilidad anglosajona" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" -msgstr "Usar pagos por lotes " +msgstr "Utilizar pagos por lotes " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" -"Utiliza los presupuestos para comparar los ingresos y costos reales con los " -"esperados." +"Utilice los presupuestos para comparar los ingresos y costes reales con los " +"esperados" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id @@ -16106,11 +16118,11 @@ msgid "" "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" -"Utiliza la opción \"Enviar por correo\" para registrar facturas " -"automáticamente. Por el costo de un sello local, hacemos todo el trabajo " -"manual: tu factura se imprimirá en el país correcto, se colocará en un sobre" -" y se enviará por correo postal. Utiliza esta función de la vista de lista " -"para registrar cientos de facturas de forma masiva." +"Utilice la opción \"Enviar por correo electrónico\" para registrar " +"facturas automáticamente. Por el coste de un sello local, hacemos todo el " +"trabajo manual: su factura se imprimirá en el país correcto, se colocará en " +"un sobre y se enviará por correo postal. Utilice esta función de la vista de" +" lista para registrar cientos de facturas de forma masiva." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount @@ -16136,10 +16148,10 @@ msgid "" "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" -"Utilizado en informes para saber si se deberían considerar los apuntes de " -"diario desde el principio en lugar de para el año fiscal en curso solamente." -" No disponen de esta opción los tipos de cuenta que deben restablecerse a " -"cero en cada año fiscal (como gastos, ingresos...)." +"Utilizado en informes para saber si se deberían considerar los apuntes " +"contables desde el principio en lugar de para el ejercicio fiscal en curso " +"solamente. No disponen de esta opción los tipos de cuenta que deben " +"restablecerse a cero en cada ejercicio fiscal (como gastos, ingresos...)." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence @@ -16152,8 +16164,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" -"Utilizado para registrar una pérdida cuando el saldo final de un registro de" -" caja difiere de lo que el sistema calcula" +"Se usa para registrar una pérdida cuando el saldo final de una caja " +"registradora no es el mismo que el que el sistema calculó." #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id @@ -16161,8 +16173,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" -"Utilizado para registrar una ganancia cuando el saldo final de un registro " -"de caja difiere de lo que el sistema calcula" +"Se usa para registrar una ganancia cuando el saldo final de una caja " +"registradora no es el mismo que el que el sistema calculó." #. module: account #: model:ir.model,name:account.model_res_users @@ -16185,7 +16197,7 @@ msgid "" "accounting" msgstr "" "Campo de utilidad para expresar si el apunte contable se somete a la " -"contabilidad Storno" +"contabilidad Storno." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required @@ -16196,7 +16208,7 @@ msgstr "Requiere IVA" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Validar movimiento contable" +msgstr "Validar asiento contable" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile @@ -16205,7 +16217,7 @@ msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" -"Valida la línea de la declaración automáticamente (conciliación basada en su" +"Valide la línea de la declaración automáticamente (conciliación basada en su" " regla)." #. module: account @@ -16218,7 +16230,7 @@ msgstr "Validar" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Validado" +msgstr "Validada" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount @@ -16237,9 +16249,9 @@ msgid "" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" -"Valor por el importe de la línea de cancelación\n" +"Valor por el importe de la línea de desajuste\n" " * Porcentaje: Porcentaje del saldo, entre 0 y 100.\n" -" * Fijo: El valor fijo de la cancelación. El importe contará como débito si es negativo, como crédito si es positivo.\n" +" * Fijo: El valor fijo del desajuste. El importe contará como débito si es negativo, como crédito si es positivo.\n" " * De la etiqueta: no es necesario un delimitador de expresiones regulares, solo se necesita la expresión regular. Por ejemplo, si desea extraer la cantidad de\n" "R: 9672938 10/07 AX 9415126318 T: 5L: NA BRT: 3358,07 C:\n" "Podrías entrar\n" @@ -16314,27 +16326,27 @@ msgstr "Factura rectificativa de proveedor" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" -msgstr "Pago a proveedor" +msgstr "Pago de proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "Plazo de pago del proveedor" +msgstr "Condiciones de pago del proveedor" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "Pagos de Proveedor" +msgstr "Pagos de proveedor" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" -msgstr "Reembolso del proveedor" +msgstr "Reembolso de proveedor" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id @@ -16361,7 +16373,7 @@ msgstr "Proveedores" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "View" -msgstr "Ver" +msgstr "Vista" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -16415,8 +16427,8 @@ msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" -"No podemos encontrar un plan de cuentas para esta compañía. Debes configurarlo.\n" -"Por favor, dirígete a la configuración contable y selecciona o instala una localización fiscal." +"No podemos encontrar un plan contable para esta empresa. Debe configurarlo.\n" +"Por favor, diríjase a la configuración de cuenta y seleccione o instale una localización fiscal." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill @@ -16424,9 +16436,8 @@ msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" -"Procesamos las facturas de forma automática para que solo tengas que " -"validarlas. Elige cómo deseas probar nuestro motor de inteligencia " -"artificial:" +"Procesamos las facturas automáticamente para que solo tenga que validarlas. " +"Elija cómo desea probar nuestro motor de inteligencia artificial:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids @@ -16454,7 +16465,7 @@ msgstr "Mensajes del sitio web" #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" -msgstr "Historial de comunicaciones del sitio web" +msgstr "Historial de comunicación del sitio web" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id @@ -16462,8 +16473,8 @@ msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" -"Cuando se contabiliza una transferencia interna, se crea un pago emparejado." -" Se cruzan a través de este campo" +"Se crea un pago emparejado cuando se publica una transferencia interna. Se " +"referencian de forma cruzada en este campo" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page @@ -16477,7 +16488,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." -msgstr "Cuando está marcado, los valores 0 no se mostrarán en esta columna." +msgstr "Cuando se selecciona, los valores 0 no se mostrarán en esta columna." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero @@ -16485,8 +16496,8 @@ msgid "" "When checked, 0 values will not show when displaying this expression's " "value." msgstr "" -"Cuando se marquen, los valores 0 no aparecerán cuando se muestre el valor de" -" esta expresión." +"Cuando se selecciona, los valores 0 no se aparecerán cuando se muestre el " +"valor de esta expresión." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type @@ -16494,7 +16505,7 @@ msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" -"Cuando un recibo de compra es confirmado, puedes registrar\n" +"Cuando se confirma un recibo de compra, puede registrar\n" " el pago al proveedor relacionado con este recibo de compra." #. module: account @@ -16503,8 +16514,8 @@ msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" -"Cuando el recibo de venta es confirmado, puedes registrar\n" -" el pago del cliente relacionado con este recibo." +"Cuando se confirma el recibo de venta, puede registrar\n" +" el pago del cliente relacionado con este recibo de venta." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -16552,7 +16563,7 @@ msgstr "" #, python-format msgid "Write here your own email address to test the flow." msgstr "" -"Escribe aquí tu propia dirección de correo electrónico para probar el" +"Escriba aquí su propia dirección de correo electrónico para probar el" " flujo." #. module: account @@ -16571,7 +16582,7 @@ msgstr "Anualmente" #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" -"Estás tratando de conciliar algunos asientos que ya han sido conciliados. " +"Está tratando de conciliar algunos asientos que ya han sido conciliados. " #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked @@ -16588,7 +16599,7 @@ msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" -"Puedes elegir diferentes modelos para cada tipo de referencia. El " +"Puede elegir diferentes modelos para cada tipo de referencia. El " "predeterminado es la referencia de Odoo." #. module: account @@ -16603,12 +16614,12 @@ msgid "" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" -"No puede archivar un diario que contenga borradores de entradas de diario.\n" +"No puede archivar un diario que contiene asientos contables en estado de borrador.\n" "\n" -"Proceder:\n" -"1 / haga clic en el botón superior derecho 'Entradas de diario' de este formulario de diario\n" -"2 / luego filtrar por entradas de 'Borrador'\n" -"3 / selecciónelos todos y publíquelos o elimínelos a través del menú de acción" +"Para continuar:\n" +"1. Haga clic en el botón \"asientos contables\" en la parte superior derecha en el formulario del diario.\n" +"2. Filtre los asientos en estado de borrador.\n" +"3. Seleccione todos y publique o elimínelos a través del menú de acción." #. module: account #. odoo-python @@ -16638,7 +16649,7 @@ msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" -"Solo puede cambiar el período / cuenta para los elementos que aún no se han " +"Solo puede cambiar el periodo / cuenta para los elementos que aún no se han " "conciliado." #. module: account @@ -16647,36 +16658,36 @@ msgstr "" #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" -"Solo puedes cambiar el período / cuenta para los apuntes del diario " -"registrados." +"Solo puede cambiar el periodo o la cuenta para los apuntes contables " +"publicados." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You can only reconcile posted entries." -msgstr "Solo puedes conciliar los asientos publicados." +msgstr "Solo puede conciliar los asientos publicados." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." -msgstr "Solo puedes registrar el pago de los asientos validados." +msgstr "Solo puede publicar el pago de los asientos publicados." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" -msgstr "Solo puedes volver a secuenciar elementos del mismo diario" +msgstr "Solo puede volver a secuenciar apuntes del mismo diario" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." -msgstr "Solo puedes revertir movimientos publicados." +msgstr "Solo puede revertir movimientos publicados." #. module: account #. odoo-python @@ -16692,9 +16703,9 @@ msgid "" "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" -"Puedes establecer aquí la comunicación predeterminada que aparecerá en las " -"facturas del cliente, una vez validada, para ayudar al cliente a consultar " -"esa factura en particular al realizar el pago." +"Puede establecer aquí la comunicación por defecto que aparecerá en las " +"facturas del cliente una vez que la valide, para ayudar al cliente a " +"consultar esa factura en particular al realizar el pago." #. module: account #. odoo-python @@ -16704,8 +16715,8 @@ msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" -"No puede cambiar la empresa de tu cuenta ya que hay algunos apuntes de " -"diario vinculados a ella." +"No puede cambiar la compañía de su cuenta porque hay algunos apuntes " +"contables vinculados a ella." #. module: account #. odoo-python @@ -16739,7 +16750,7 @@ msgid "" "journal." msgstr "" "No puede crear un nuevo pago sin una cuenta de pagos/recibos pendientes " -"establecida en ya sea la empresa o el método de pago %s en el diario %s." +"establecida en ya sea la compañía o el método de pago %s en el diario %s." #. module: account #. odoo-python @@ -16767,7 +16778,7 @@ msgstr "" #: code:addons/account/models/account_report.py:0 #, python-format msgid "You can't delete a report that has variants." -msgstr "No se puede eliminar un reporte que tiene variantes" +msgstr "No se puede eliminar un informe que tiene variantes" #. module: account #. odoo-python @@ -16796,7 +16807,7 @@ msgid "" "receivable/payable line." msgstr "" "No puede abrir el asistente de registro de pagos sin al menos una línea por " -"cobrar / por pagar." +"cobrar/por pagar." #. module: account #. odoo-python @@ -16806,8 +16817,8 @@ msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" -"No puede proporcionar una moneda extranjera sin especificar una cantidad en " -"el campo 'Cantidad en moneda'." +"No puede proporcionar una moneda extranjera sin especificar un importe en el" +" campo de \"Importe en moneda\"." #. module: account #. odoo-python @@ -16860,8 +16871,8 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" -"No puede añadir / modificar asientos anteriores y hasta la fecha de bloqueo " -"%s. Comprueba la configuración de la compañía o pregunta a alguien con el " +"No puede agregar / modificar asientos anteriores y hasta la fecha de bloqueo" +" %s. Comprueba la configuración de la compañía o pregunta a alguien con el " "rol 'Asesor'" #. module: account @@ -16902,11 +16913,21 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "" +"You cannot create a fiscal position with a country outside of the selected " +"country group." +msgstr "" +"No puede crear una posición fiscal con un país fuera del grupo de países " +"seleccionado." + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" "No puede crear una posición fiscal con un NIF extranjero dentro de su país " -"fiscal sin asignarle un estado." +"fiscal sin asignarle una provincia." #. module: account #. odoo-python @@ -16928,7 +16949,7 @@ msgid "" " VAT number as the main one set on your company." msgstr "" "No puede crear una posición fiscal dentro de su país fiscal con el mismo " -"número de NIF que el principal establecido en su empresa." +"número de NIF que el principal establecido en su compañía." #. module: account #. odoo-python @@ -16957,7 +16978,7 @@ msgid "" "with the payment terms" msgstr "" "No se puede eliminar una línea por pagar/cobrar, ya que no sería consistente" -" con los términos de pago" +" con los condiciones de pago" #. module: account #. odoo-python @@ -16965,7 +16986,7 @@ msgstr "" #, python-format msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" -"No se puede eliminar una línea de impuestos, ya que afectaría al reporte de " +"No se puede eliminar una línea de impuestos, ya que afectaría al informe de " "impuestos." #. module: account @@ -16984,7 +17005,7 @@ msgid "" "definition." msgstr "" "No puede eliminar esta etiqueta de cuenta (%s), ya que se utiliza en la " -"definición del plan de cuentas." +"definición del plan contable." #. module: account #. odoo-python @@ -17039,8 +17060,8 @@ msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" -"No puedes editar los siguientes campos debido a que el modo restringido está" -" activado en el diario: %s." +"No puede editar los siguientes campos debido a que el modo restringido está " +"activado en el diario: %s." #. module: account #. odoo-python @@ -17167,7 +17188,8 @@ msgstr "" #, python-format msgid "" "You cannot perform this action on an account that contains journal items." -msgstr "No puede realizar esta acción en una cuenta que contenga apuntes." +msgstr "" +"No puede realizar esta acción en una cuenta que incluya apuntes contables." #. module: account #. odoo-python @@ -17244,7 +17266,7 @@ msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" -"No puede establecer una divisa en esta cuenta porque ya tiene algunos " +"No puede establecer una moneda en esta cuenta porque ya tiene algunos " "asientos que tienen una moneda diferente." #. module: account @@ -17287,8 +17309,8 @@ msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" -"No puede usar esta cuenta (%s) en este diario, marqca el campo 'Diarios " -"permitidos' en la cuenta relacionada." +"No puede usar esta cuenta (%s) en este diario, verifique el campo \"diarios " +"permitidos\" en la cuenta relacionada." #. module: account #. odoo-python @@ -17317,7 +17339,7 @@ msgstr "" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate a document with an inactive currency: %s" -msgstr "No se puede validar un documento con una divisa inactiva:%s" +msgstr "No se puede validar un documento con una moneda inactiva:%s" #. module: account #. odoo-python @@ -17330,7 +17352,7 @@ msgid "" msgstr "" "No puede validar una factura con un importe total negativo. En su lugar, " "debe crear una factura rectificativa. Use el menú de acciones para " -"transformarlo en una factura rectificativa/reembolso." +"transformarlo en una factura rectificativa o reembolso." #. module: account #. odoo-python @@ -17361,7 +17383,7 @@ msgstr "Debe especificar la cuenta de ganancias (dependiente de la compañía)" #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." -msgstr "Necesita añadir líneas antes de validar." +msgstr "Debe agregar una línea antes de validar." #. module: account #. odoo-python @@ -17386,10 +17408,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Debes configurar la 'Cuenta de ganancia de tipo de cambio' en la " -"configuración de tu empresa, para administrar automáticamente la reserva de " -"asientos contables relacionados con las diferencias entre los tipos de " -"cambio." +"Debe configurar la \"Cuenta de ganancia por tipo de cambio\" en los ajustes " +"de su compañía para gestionar automáticamente la reserva de asientos " +"contables relacionados con las diferencias entre los tipos de cambio." #. module: account #. odoo-python @@ -17400,10 +17421,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" -"Debes configurar la 'Cuenta de tipo de cambio de pérdida' en la " -"configuración de tu empresa, para administrar automáticamente la reserva de " -"asientos contables relacionados con las diferencias entre los tipos de " -"cambio." +"Debe configurar la \"Cuenta de pérdida por tipo de cambio\" en los ajustes " +"de su compañía para gestionar automáticamente la reserva de asientos " +"contables relacionados con las diferencias entre los tipos de cambio." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -17421,19 +17441,19 @@ msgstr "¡Sus impuestos han sido actualizados!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "Rango postal" +msgstr "Zona postal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" -msgstr "Rango postal desde" +msgstr "Zona postal desde" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" -msgstr "Rango postal hasta" +msgstr "Zona postal hasta" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview @@ -17490,7 +17510,7 @@ msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" -"se involucran en los costos relacionados con la legislación de un país. Por " +"se involucra en los costes relacionados con la legislación de un país. Por " "lo tanto, el importe de la factura se deberá a" #. module: account @@ -17513,80 +17533,80 @@ msgstr "cerrar" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" -msgstr "ej. BE15001559627230" +msgstr "p. ej. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" -msgstr "ej. Banco de América" +msgstr "p. ej. Banco de América" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" -msgstr "ej. GEBABEBB" +msgstr "p. ej. GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" -msgstr "ej. 101000" +msgstr "p. ej. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "ej. comisiones bancarias" +msgstr "p. ej. comisiones bancarias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" -msgstr "ej. Activos circulantes" +msgstr "p. ej. Activos corrientes" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" -msgstr "ej. Facturas de cliente" +msgstr "p. ej. Facturas de cliente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." -msgstr "ej. PCGA, NIIF, ..." +msgstr "p. ej. PCGA, NIIF, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." -msgstr "ej. Hacer una llamada telefónica, consultar con los demás, ..." +msgstr "p. ej. Hacer una llamada telefónica, consultar con los demás, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" -msgstr "ej. INV" +msgstr "p. ej. INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this customer. You can allocate them to mark this credit note as paid." msgstr "" -"para este cliente. Puede asignarlos para marcar esta nota de crédito como " -"pagada." +"para este cliente. Puede asignarlos para marcar esta factura rectificativa " +"como pagada." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" -"para este cliente. Puedes asignarlos para marcar la factura como pagada." +"para este cliente. Puede asignarlos para marcar la factura como pagada." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" -"para este proveedor. Puedes asignarlos para marcar la factura como pagada." +"para este proveedor. Puede asignarlos para marcar la factura como pagada." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this vendor. You can allocate them to mark this credit note as paid." msgstr "" -"para este proveedor. Puede asignarlos para marcar esta nota de crédito como " -"pagada." +"para este proveedor. Puede asignarlos para marcar esta factura rectificativa" +" como pagada." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -17610,7 +17630,7 @@ msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" -"en su totalidad y no incluye ningún costo relacionado con la legislación del" +"en su totalidad y no incluye ningún coste relacionado con la legislación del" " país en el que se encuentra el cliente." #. module: account @@ -17659,7 +17679,7 @@ msgstr "de impuesto" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "on" -msgstr "de" +msgstr "el" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -17692,7 +17712,7 @@ msgid "" "the sum remaining due." msgstr "" "se reserva el derecho de solicitar un pago de intereses fijo que asciende al" -" 10% de la suma que queda por pagar." +" 10 % de la suma que queda por pagar." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain @@ -17704,7 +17724,7 @@ msgstr "dominio de la etiqueta" #: code:addons/account/models/account_move.py:0 #, python-format msgid "tax" -msgstr "Impuesto" +msgstr "impuesto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -17714,7 +17734,7 @@ msgstr "el diario destino" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "la empresa matriz" +msgstr "la compañia padre" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form @@ -17724,7 +17744,7 @@ msgstr "a" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" -msgstr "por revisar" +msgstr "a revisar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form @@ -17801,8 +17821,8 @@ msgstr "{{ (object.name or '').replace('/','-') }}" msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" -"{{ object.company_id.name }} Nota de crédito (Ref {{ object.name or 'n/a' " -"}})" +"{{ object.company_id.name }} Factura rectificativa (Ref {{ object.name or " +"'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice @@ -17815,4 +17835,5 @@ msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" -"{{ object.company_id.name }} Pago recibido (Ref {{ object.name or 'n/a' }})" +"{{ object.company_id.name }} Comprobante de pago (Ref {{ object.name or " +"'n/a' }})" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index b133085c88a43..4d249e03240ab 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -11,8 +11,8 @@ # Alfonso González, 2023 # Iran Villalobos López, 2024 # Wil Odoo, 2024 -# Patricia Gutiérrez Capetillo
\n" " on this account:" msgstr "" +"
\n" +" בחשבון זה:" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note @@ -599,6 +603,9 @@ msgid "" "('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', " "True)]}\">Draft
\n" +" on this account:" msgstr "" #. module: account @@ -488,13 +503,6 @@ msgid "" "title=\"Selection\"/>" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" -"\n" -" Gaps in the sequence" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" @@ -532,8 +540,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -"" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form @@ -1264,7 +1277,7 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "A fiscal position with a foreign VAT already exists in this region." -msgstr "" +msgstr "Fýsísk staðsetning á erlendum VSK er þegar til á þessu svæði." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line @@ -1504,7 +1517,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "" +msgstr "Reikningsbók" #. module: account #: model:ir.model,name:account.model_account_journal_group @@ -1866,7 +1879,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" -msgstr "" +msgstr "Aðgangar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form @@ -1937,7 +1950,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" -msgstr "" +msgstr "Aðgerð" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction @@ -1951,7 +1964,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" -msgstr "" +msgstr "Aðgerða þörf" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions @@ -1982,7 +1995,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" -msgstr "" +msgstr "Virk" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search @@ -2057,7 +2070,7 @@ msgstr "" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Add" -msgstr "" +msgstr "Bæta við" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -2535,23 +2548,23 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" -msgstr "" +msgstr "Greinandi" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Greiningaraðgangur" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Greinandi bókhald" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" -msgstr "" +msgstr "Greiningaraðgangar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic @@ -2561,18 +2574,18 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" -msgstr "" +msgstr "Greinandi dreifingarlíkan" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" -msgstr "" +msgstr "Greinandi dreifingarlíkön" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search msgid "Analytic Distribution Search" -msgstr "" +msgstr "Greinandi dreifingarleit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic @@ -2582,33 +2595,33 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" -msgstr "" +msgstr "Greinandi atriði" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Greiningarlína" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" -msgstr "" +msgstr "Greiningarlínur" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" -msgstr "" +msgstr "Gildissvið greiningaráætlunar" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" -msgstr "" +msgstr "Greiningaráætlanir" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" -msgstr "" +msgstr "Greinandi nákvæmni" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids @@ -2640,13 +2653,13 @@ msgstr "Nauðsynlegt er að setja gjalddaga á færslur viðskiptamanna" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" -msgstr "" +msgstr "Nothæfi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" -msgstr "" +msgstr "Virkja" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -2696,7 +2709,7 @@ msgstr "Apríl" #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" -msgstr "" +msgstr "Vistuð" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset @@ -2755,7 +2768,7 @@ msgstr "Viðhengi" #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" -msgstr "" +msgstr "Fjöldi viðhengja" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids @@ -3226,7 +3239,7 @@ msgstr "Tilvísun reiknings" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "" +msgstr "Greiðsluupplýsingar" #. module: account #: model:res.groups,name:account.group_account_manager @@ -3729,6 +3742,9 @@ msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" +"Ekki er leyfilegt að breyta nafninu þínu þegar reikningar hafa verið gefnir " +"út fyrir reikninginn þinn. Vinsamlegast hafðu samband við okkur beint vegna " +"þessa aðgerð." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id @@ -3817,7 +3833,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" -msgstr "" +msgstr "Ávísanir" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids @@ -3853,7 +3869,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" -msgstr "" +msgstr "Loka" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed @@ -3872,7 +3888,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Code" -msgstr "" +msgstr "Kóði" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form @@ -3907,12 +3923,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" -msgstr "" +msgstr "Litavísitala" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" -msgstr "" +msgstr "Dálkar" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby @@ -3941,7 +3957,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Fyrirtæki" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids @@ -4075,7 +4091,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Stillingarvalkostir" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4102,7 +4118,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" -msgstr "" +msgstr "Staðfesta" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel @@ -4133,7 +4149,7 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" -msgstr "" +msgstr "Hafa samband" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains @@ -4167,6 +4183,8 @@ msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" +"Umreikningur milli mælieininga getur aðeins átt sér stað ef þær tilheyra " +"sama flokki. Umreikningurinn verður byggður á hlutföllunum." #. module: account #. odoo-python @@ -4250,7 +4268,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Country" -msgstr "" +msgstr "Land" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code @@ -4264,7 +4282,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" -msgstr "" +msgstr "Landskóði" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id @@ -4291,7 +4309,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" -msgstr "" +msgstr "Búa til" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard @@ -4512,7 +4530,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" -msgstr "" +msgstr "Búið til af" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date @@ -4570,7 +4588,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" -msgstr "" +msgstr "Búið til þann" #. module: account #. odoo-python @@ -4580,7 +4598,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line__credit #, python-format msgid "Credit" -msgstr "" +msgstr "Inneign" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency @@ -4707,7 +4725,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" -msgstr "" +msgstr "Gjaldmiðill" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper @@ -5334,7 +5352,7 @@ msgstr "Afskriftir" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" -msgstr "" +msgstr "Lýsing" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note @@ -5397,7 +5415,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" -msgstr "" +msgstr "Melta" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -5433,7 +5451,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Discard" -msgstr "" +msgstr "Hætta við" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -5561,7 +5579,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" -msgstr "" +msgstr "Birtingarnafn" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code @@ -5588,7 +5606,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" -msgstr "" +msgstr "Skjár Tegund" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description @@ -5637,6 +5655,7 @@ msgstr "" #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" +"Ekki hafa aðgang, slepptu þessum gögnum fyrir samantekt notanda tölvupósts" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message @@ -5663,7 +5682,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" -msgstr "" +msgstr "Lén" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula @@ -5687,12 +5706,12 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done msgid "Done" -msgstr "" +msgstr "Lokið" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" -msgstr "" +msgstr "Sækja" #. module: account #. odoo-javascript @@ -5903,7 +5922,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" -msgstr "" +msgstr "Breyta" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals @@ -5915,7 +5934,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" -msgstr "" +msgstr "Netfang" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature @@ -6390,7 +6409,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" -msgstr "" +msgstr "Staða ríkisfjármála" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name @@ -6494,7 +6513,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" -msgstr "" +msgstr "Fylgjendur" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids @@ -6508,7 +6527,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Fylgjendur (samstarfsaðilar)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon @@ -6772,7 +6791,7 @@ msgstr "" #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Farðu í stillingarspjaldið" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good @@ -6802,7 +6821,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" -msgstr "" +msgstr "Hópað eftir" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment @@ -6866,7 +6885,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" -msgstr "" +msgstr "Hefur skilaboð" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries @@ -6998,7 +7017,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" -msgstr "" +msgstr "Auðkenni (ID)" #. module: account #. odoo-python @@ -7046,7 +7065,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Ef hakað er við krefjast ný skilaboð athygli þinnar." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error @@ -7070,7 +7089,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "Ef hakað er við hafa sum skilaboð sendingarvillu." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate @@ -7425,7 +7444,7 @@ msgstr "" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Info" -msgstr "" +msgstr "Upplýsingar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form @@ -7682,7 +7701,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" -msgstr "" +msgstr "Netgreiðsla á reikningi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget @@ -7825,7 +7844,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" -msgstr "" +msgstr "Reikningar" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice @@ -7893,7 +7912,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" -msgstr "" +msgstr "Reikningagerð" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy @@ -7930,7 +7949,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Er fylgjandi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater @@ -8473,7 +8492,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month msgid "Last Month" -msgstr "" +msgstr "Síðasti mánuður" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter @@ -8536,7 +8555,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" -msgstr "" +msgstr "Síðast uppfært af" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date @@ -8594,7 +8613,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" -msgstr "" +msgstr "Síðast uppfært þann" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year @@ -8722,7 +8741,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" -msgstr "" +msgstr "Línuundirtölur Skattaskjár" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8919,6 +8938,12 @@ msgid "" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" +"Handvirkt: Borgaðu eða fáðu greitt með hvaða aðferð sem er utan Odoo.\n" +"Greiðsluveitendur: Hver greiðsluveita hefur sína eigin greiðslumáta. Biðjið um færslu á/á kort þökk sé greiðslumiðli sem samstarfsaðilinn vistaði þegar hann kaupir eða gerist áskrifandi á netinu.\n" +"Ávísun: Borgaðu reikninga með ávísun og prentaðu það frá Odoo.\n" +"Lotuinnborgun: Safnaðu nokkrum viðskiptavinaávísunum í einu og búðu til og sendu lotuinnborgun til bankans þíns. Eining account_lotch_payment er nauðsynleg.\n" +"SEPA millifærsla: Borgaðu á SEPA svæðinu með því að senda inn SEPA millifærsluskrá til bankans. Module account_sepa er nauðsynleg.\n" +"SEPA beingreiðslur: Fáðu greitt á SEPA svæðinu þökk sé umboði sem félagi þinn mun hafa veitt þér. Module account_sepa er nauðsynleg.\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 @@ -9074,7 +9099,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Villa við afhendingu skilaboða" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name @@ -9106,7 +9131,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" -msgstr "" +msgstr "Skilaboð" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id @@ -9125,7 +9150,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" -msgstr "" +msgstr "Ýmislegt" #. module: account #. odoo-python @@ -9196,7 +9221,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids msgid "Move" -msgstr "" +msgstr "Færa" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data @@ -9212,7 +9237,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" -msgstr "" +msgstr "Færa Tegund" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types @@ -9317,6 +9342,12 @@ msgstr "" msgid "Never" msgstr "" +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Nested group of taxes are not allowed." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" @@ -9494,6 +9525,8 @@ msgstr "Langtímaskuldir" #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none msgid "None" msgstr "" +" " +"Greitt" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal @@ -9621,7 +9654,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Fjöldi aðgerða" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days @@ -9645,7 +9678,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" -msgstr "" +msgstr "Fjöldi villna" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter @@ -9659,7 +9692,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" -msgstr "" +msgstr "Fjöldi skeyta sem krefjast aðgerða" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter @@ -9673,7 +9706,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Fjöldi skeyta með sendingarvillu" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit @@ -9695,7 +9728,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain @@ -9922,12 +9955,12 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Operation not supported" -msgstr "" +msgstr "Aðgerð ekki studd" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" -msgstr "" +msgstr "Valfrjálst" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate @@ -10204,7 +10237,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_group_template__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" -msgstr "" +msgstr "Foreldri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id @@ -10224,7 +10257,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" -msgstr "" +msgstr "Foreldraleið" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id @@ -10234,7 +10267,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" -msgstr "" +msgstr "Hluti" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile @@ -10268,7 +10301,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree #, python-format msgid "Partner" -msgstr "" +msgstr "Félagi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids @@ -10384,7 +10417,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payment" -msgstr "" +msgstr "Greiðsla" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id @@ -10432,7 +10465,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id msgid "Payment Method" -msgstr "" +msgstr "Greiðsluaðferð" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search @@ -10449,7 +10482,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" -msgstr "" +msgstr "Greiðsluaðferðir" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method @@ -10514,7 +10547,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" -msgstr "" +msgstr "Greiðsluskilmálalína" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance @@ -10621,7 +10654,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" -msgstr "" +msgstr "Greiðslur" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments @@ -10642,7 +10675,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage msgid "Percentage" -msgstr "" +msgstr "Prósenta" #. module: account #. odoo-python @@ -10963,7 +10996,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" -msgstr "" +msgstr "Verð" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print @@ -10971,7 +11004,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" -msgstr "" +msgstr "Prenta" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page @@ -11003,7 +11036,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" -msgstr "" +msgstr "Vara" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories @@ -11017,7 +11050,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "Vöruflokkur" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity @@ -11027,7 +11060,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" -msgstr "" +msgstr "Vöruafbrigði" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable @@ -11037,7 +11070,7 @@ msgstr "" #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" -msgstr "" +msgstr "Vörur" #. module: account #. odoo-javascript @@ -11112,7 +11145,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" -msgstr "" +msgstr "Magn" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -11157,7 +11190,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason" -msgstr "" +msgstr "Ástæða" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree @@ -11308,7 +11341,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" -msgstr "" +msgstr "Tilvísun" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference @@ -11321,7 +11354,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" -msgstr "" +msgstr "Endurgreiða" #. module: account #. odoo-python @@ -11350,7 +11383,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" -msgstr "" +msgstr "Endurgreiðslur" #. module: account #. odoo-python @@ -11363,7 +11396,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Register Payment" -msgstr "" +msgstr "Skrá greiðslu" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree @@ -11462,7 +11495,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" -msgstr "" +msgstr "Tilkynna aðgerð" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -11688,7 +11721,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" -msgstr "" +msgstr "Rót" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id @@ -11783,7 +11816,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" -msgstr "" +msgstr "SMS sendingarvilla" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -11794,7 +11827,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" -msgstr "" +msgstr "Útsala" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts @@ -11811,7 +11844,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" -msgstr "" +msgstr "Sala" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit @@ -11852,7 +11885,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" -msgstr "" +msgstr "Sölufulltrúa" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency @@ -12173,7 +12206,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "" +msgstr "Sent" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt @@ -12218,7 +12251,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" -msgstr "" +msgstr "Röð" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number @@ -12261,7 +12294,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" -msgstr "" +msgstr "Þjónustur" #. module: account #. odoo-javascript @@ -12683,7 +12716,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Status" -msgstr "" +msgstr "Staða" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state @@ -12704,7 +12737,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" -msgstr "" +msgstr "Skrefi lokið!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -12748,7 +12781,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subtotal" -msgstr "" +msgstr "Millisamtala" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id @@ -12801,7 +12834,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" -msgstr "" +msgstr "Merki" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids @@ -12843,7 +12876,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" -msgstr "" +msgstr "Skattur" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -12887,7 +12920,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" -msgstr "" +msgstr "Skatt útreikningur" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id @@ -12912,7 +12945,7 @@ msgstr "" #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" -msgstr "" +msgstr "Skattur undanskilinn" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility @@ -12952,7 +12985,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax Included" -msgstr "" +msgstr "Skattur innifalinn" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included @@ -13195,7 +13228,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Taxes" -msgstr "" +msgstr "VSK" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form @@ -13372,6 +13405,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" +"ISO landskóði í tveimur stöfum. \n" +"Þú getur notað þennan reit fyrir skjóta leit." #. module: account #. odoo-python @@ -13545,6 +13580,14 @@ msgstr "" msgid "The company this distribution line belongs to." msgstr "" +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" +"The country of the foreign VAT number could not be detected. Please assign a" +" country to the fiscal position or set a country group" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." @@ -14702,7 +14745,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Total" -msgstr "" +msgstr "Samtals" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount @@ -14980,7 +15023,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" -msgstr "" +msgstr "Mælieining" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -14990,7 +15033,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Unpaid" -msgstr "" +msgstr "Ógreitt" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -15141,7 +15184,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Notaðu sérstaka dagbók" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting @@ -15236,7 +15279,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id msgid "User" -msgstr "" +msgstr "Notandi" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id @@ -15303,7 +15346,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" -msgstr "" +msgstr "Afbrigði" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier @@ -15416,7 +15459,7 @@ msgstr "Lánardrottnar" #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "View" -msgstr "" +msgstr "Skoða" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form @@ -15426,7 +15469,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" -msgstr "" +msgstr "Aðvörun" #. module: account #. odoo-python @@ -15490,7 +15533,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" -msgstr "" +msgstr "Skilaboð á vefsíðu" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids @@ -15504,7 +15547,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" -msgstr "" +msgstr "Samskiptasaga vefsíðu" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id @@ -15882,6 +15925,14 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "" +"You cannot create a fiscal position with a country outside of the selected " +"country group." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" @@ -16592,7 +16643,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "móðurfélag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form @@ -16607,7 +16658,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." -msgstr "" +msgstr "til að stofna VSK fyrir þetta land." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions @@ -16616,13 +16667,16 @@ msgid "" "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" +"skuldbindur sig til að gera sitt besta til að veita í kjölfarið góða " +"þjónustu í samræmi við umsamda tímaramma. Hins vegar getur engin af " +"skuldbindingum viðkomandi talist vera nauðsynleg til að ná árangri." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "user" -msgstr "" +msgstr "notandi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 61ace0e9673b4..67862f81f35e9 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -9765,6 +9765,12 @@ msgstr "" msgid "Never" msgstr "Mai" +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Nested group of taxes are not allowed." +msgstr "I gruppi di imposte nidificati non sono consentiti." + #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" @@ -14205,6 +14211,16 @@ msgstr "" msgid "The company this distribution line belongs to." msgstr "L'azienda a cui appartiene la riga di ripartizione." +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" +"The country of the foreign VAT number could not be detected. Please assign a" +" country to the fiscal position or set a country group" +msgstr "" +"Non è stato possibile individuare il Paese corrispondente al numero IVA " +"estero. Assegna un Paese alla posizione fiscale o configura un gruppo" + #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." @@ -16876,6 +16892,16 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "" +"You cannot create a fiscal position with a country outside of the selected " +"country group." +msgstr "" +"Non è possibile creare una posizione fiscale con un Paese al di fuori del " +"gruppo di Paesi selezionato." + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 36ffccbf0435d..b41e8e0ddeaee 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -13,8 +13,8 @@ # 764374359f7a865bd0df682e21e54552_335e00f <6548f6be8d222d7d28a3e8d58aa819d1_1128047>, 2023 # Wil Odoo, 2024 # Ryoko Tsuda
\n" +" on this account:" msgstr "" #. module: account @@ -499,13 +514,6 @@ msgid "" "title=\"Selection\"/>" msgstr " " -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" -"\n" -" Gaps in the sequence" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" @@ -543,8 +551,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -", 2022 # Rolandas
\n" " on this account:" msgstr "" +"
\n" +" banko sąskaita mokėjimui:" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note @@ -816,6 +819,9 @@ msgid "" " Taxes\n" "
\n" +" on this account:" msgstr "" #. module: account @@ -1832,6 +1840,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active +#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active @@ -2409,6 +2418,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account +#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "" @@ -4435,6 +4445,7 @@ msgstr "സൃഷ്ടിച്ചത്" #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 +#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit #: model:ir.model.fields,field_description:account.field_account_move_line__credit #, python-format msgid "Credit" @@ -4545,6 +4556,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_currency +#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id @@ -4937,6 +4949,7 @@ msgstr "മാസാവസാനത്തിന് ശേഷം ചേർക് #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 +#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit #: model:ir.model.fields,field_description:account.field_account_move_line__debit #, python-format msgid "Debit" @@ -5689,15 +5702,6 @@ msgstr "" msgid "Duplicated Ref" msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "" -"Duplicated vendor reference detected. You probably encoded twice the same " -"vendor bill/credit note." -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" @@ -7423,7 +7427,9 @@ msgstr "" #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format -msgid "Invalid \"Zip Range\", please configure it properly." +msgid "" +"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values" +" for the zip range and \"To\" should be greater than \"From\"." msgstr "" #. module: account @@ -9176,6 +9182,12 @@ msgstr "" msgid "Never" msgstr "" +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Nested group of taxes are not allowed." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" @@ -9202,16 +9214,6 @@ msgstr "" msgid "Newest first" msgstr "" -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id -#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id -msgid "Next Activity Calendar Event" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline @@ -9722,13 +9724,6 @@ msgstr "" msgid "Open" msgstr "ഓപ്പൺ" -#. module: account -#. odoo-python -#: code:addons/account/models/account_move.py:0 -#, python-format -msgid "Open list" -msgstr "" - #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" @@ -9779,8 +9774,7 @@ msgstr "" #. module: account #. odoo-python -#: code:addons/account/models/account_account.py:0 -#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/company.py:0 #, python-format msgid "Opening balance" msgstr "" @@ -10616,15 +10610,6 @@ msgstr "" msgid "Please define a payment method line on your payment." msgstr "" -#. module: account -#. odoo-python -#: code:addons/account/models/account_payment.py:0 -#, python-format -msgid "" -"The selected payment method is not available for this payment, please select" -" the payment method again." -msgstr "" - #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 @@ -11561,6 +11546,7 @@ msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed +#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" @@ -12168,6 +12154,7 @@ msgid "Set active to false to hide the Journal without removing it." msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." @@ -12731,6 +12718,11 @@ msgstr "" msgid "Tax" msgstr "നികുതി" +#. module: account +#: model_terms:ir.ui.view,arch_db:account.report_invoice_document +msgid "Tax 15%" +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Tax Advance Account" @@ -13426,6 +13418,14 @@ msgstr "" msgid "The company this distribution line belongs to." msgstr "" +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" +"The country of the foreign VAT number could not be detected. Please assign a" +" country to the fiscal position or set a country group" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." @@ -13957,6 +13957,15 @@ msgid "" " the loss of any pre-existing foreign currency amount." msgstr "" +#. module: account +#. odoo-python +#: code:addons/account/models/account_payment.py:0 +#, python-format +msgid "" +"The selected payment method is not available for this payment, please select" +" the payment method again." +msgstr "" + #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "The selected payment method requires a bank account but none is set on" @@ -15705,8 +15714,8 @@ msgstr "" #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" -"You can't register payments for journal items being either all inbound, " -"either all outbound." +"You can't register payments for both inbound and outbound moves at the same " +"time." msgstr "" #. module: account @@ -15758,6 +15767,14 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "" +"You cannot create a fiscal position with a country outside of the selected " +"country group." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" @@ -15825,29 +15842,29 @@ msgstr "" #. module: account #. odoo-python -#: code:addons/account/models/account_move.py:0 +#: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "" -"You cannot delete this entry, as it has already consumed a sequence number " -"and is not the last one in the chain. You should probably revert it instead." +"You cannot delete this account tag (%s), it is used on the chart of account " +"definition." msgstr "" #. module: account #. odoo-python -#: code:addons/account/models/ir_actions_report.py:0 +#: code:addons/account/models/account_move.py:0 #, python-format msgid "" -"You cannot delete this report (%s), it is used by the accounting PDF " -"generation engine." +"You cannot delete this entry, as it has already consumed a sequence number " +"and is not the last one in the chain. You should probably revert it instead." msgstr "" #. module: account #. odoo-python -#: code:addons/account/models/account_account_tag.py:0 +#: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" -"You cannot delete this account tag (%s), it is used on the chart of account " -"definition." +"You cannot delete this report (%s), it is used by the accounting PDF " +"generation engine." msgstr "" #. module: account @@ -15924,12 +15941,12 @@ msgstr "" #. module: account #. odoo-python -#: code:addons/account/models/account_account.py:0 +#: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " -"already posted. If you are absolutely sure you want " -"to modify the opening balance of your accounts, reset the move to draft." +"already posted. If you are absolutely sure you want to " +"modify the opening balance of your accounts, reset the move to draft." msgstr "" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index fc1df9552b361..99b2149f1ae7e 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -9440,6 +9440,12 @@ msgstr "" msgid "Never" msgstr "Хэзээ ч үгүй" +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Nested group of taxes are not allowed." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" @@ -13737,6 +13743,14 @@ msgstr "" msgid "The company this distribution line belongs to." msgstr "" +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" +"The country of the foreign VAT number could not be detected. Please assign a" +" country to the fiscal position or set a country group" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." @@ -16194,6 +16208,14 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "" +"You cannot create a fiscal position with a country outside of the selected " +"country group." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" diff --git a/addons/account/i18n/ms.po b/addons/account/i18n/ms.po index 9c8069eeff5f0..0c158eff73fac 100644 --- a/addons/account/i18n/ms.po +++ b/addons/account/i18n/ms.po @@ -9381,6 +9381,12 @@ msgstr "" msgid "Never" msgstr "" +#. module: account +#: code:addons/account/models/account_tax.py:0 +#, python-format +msgid "Nested group of taxes are not allowed." +msgstr "" + #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" @@ -13609,6 +13615,14 @@ msgstr "" msgid "The company this distribution line belongs to." msgstr "" +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" +"The country of the foreign VAT number could not be detected. Please assign a" +" country to the fiscal position or set a country group" +msgstr "" + #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." @@ -15948,6 +15962,14 @@ msgstr "" #: code:addons/account/models/partner.py:0 #, python-format msgid "" +"You cannot create a fiscal position with a country outside of the selected " +"country group." +msgstr "" + +#. module: account +#: code:addons/account/models/partner.py:0 +#, python-format +msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 24a165ddb4869..157c5f7b40c45 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -16,8 +16,8 @@ # Marius Stedjan
\n" +" on this account:" msgstr "" #. module: account @@ -493,13 +508,6 @@ msgid "" "title=\"Selection\"/>" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" -"\n" -" Gaps in the sequence" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" @@ -537,8 +545,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -", 2022 # Nuno Silva
\n"
"
\n"
" "
msgstr ""
+"\n"
-" Prezado(a)\n"
+" Caro(a)\n"
"
\n"
-" Aqui esta sua\n"
+" Aqui está a sua\n"
"
\n"
-" Em caso de dúvidas, entre em contato conosco.\n"
+" Não hesite entrar em contacto connosco caso tenha alguma dúvida.\n"
"
\n"
"
Mitchell Admin
\n"
+"
\n"
+" "
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -559,11 +607,11 @@ msgid ""
msgstr ""
"\n"
+" Caro(a)\n"
+"
\n"
+" Aqui está a sua\n"
+"
\n"
+" Por favor, utilize a seguinte comunicação para o seu pagamento: INV/2021/05/0005.\n"
+"
\n"
+" Não hesite entrar em contacto connosco caso tenha alguma dúvida.\n"
+"
\n"
+"
Mitchell Admin
\n"
"
\n"
@@ -383,7 +408,7 @@ msgid ""
" \n"
-" Prezado(a)
\n"
-" Agradecemos por seu pagamento.\n"
-" Aqui está o seu comprovante de pagamento BNK1-2021-05-0002 totalizando $ 10,00 da
\n"
+" Agradecemos o seu pagamento.\n"
+" Aqui está o seu comprovativo de pagamento BNK1-2021-05-0002 pelo valor de $ 10,00 da
\n"
-" Em caso de dúvidas, entre em contato conosco.\n"
+" Não hesite entrar em contacto connosco caso tenha alguma dúvida.\n"
"
\n"
" Atenciosamente,\n"
"
"
#. module: account
#. odoo-python
@@ -2284,6 +2365,8 @@ msgid ""
"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
"{new_date}"
msgstr ""
+"Registo de Ajuste para {link}: {percent:.2f}% de {amount} reconhecido em "
+"{new_date}"
#. module: account
#. odoo-python
@@ -2292,11 +2375,13 @@ msgstr ""
msgid ""
"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
msgstr ""
+"Registo de Ajuste para {link}: {percent:.2f}% de {amount} reconhecido desde "
+"{date}"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
msgid "Advance tax payment account"
-msgstr "Conta de adiantamento de imposto"
+msgstr "Conta de pagamentos adiantados de imposto"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2324,17 +2409,17 @@ msgstr "Afeta Impostos Seguintes"
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#, python-format
msgid "After"
-msgstr "Ao fim de"
+msgstr "Depois"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
-msgstr "Agregar outras fórmulas"
+msgstr "Agregar Outras Fórmulas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
-msgstr "Atalho de fórmula para agregação"
+msgstr "Atalho de Fórmula para Agregação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
@@ -2356,21 +2441,21 @@ msgstr "Tudo"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "All Users Lock Date"
-msgstr "Data de fecho de todos os utilizadores"
+msgstr "Data de Fecho para Todos os Utilizadores"
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
-msgstr "As contas das linhas devem todas ser do mesmo tipo."
+msgstr "As contas nas linhas devem ser todas do mesmo tipo."
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
-msgstr "As hashes dos lançamentos foram todas geradas."
+msgstr "Os lançamentos estão todos cifrados."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -2387,7 +2472,7 @@ msgstr "Permitir Corresponder Faturas a Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Allow Payment Gap"
-msgstr ""
+msgstr "Permitir Intervalos nos Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
@@ -2615,7 +2700,7 @@ msgid ""
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information."
msgstr ""
-"Uma conta é parte de um registo e permite à sua empresa\n"
+"Uma conta é parte de um livro razão e permite à sua empresa\n"
" lançar todos os tipos de transações a débito e a crédito.\n"
" As empresas apresentam as contas anuais em dois relatórios principais: o\n"
" Balanço e a Demonstração de Resultados (contas de lucros e perdas).\n"
@@ -2737,8 +2822,8 @@ msgstr "Analíticas"
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
-"Qualquer item de diário em uma conta a pagar deve ter uma data de vencimento"
-" e vice-versa."
+"Qualquer item de diário numa conta a pagar deve ter uma data de vencimento e"
+" vice-versa."
#. module: account
#. odoo-python
@@ -2748,8 +2833,8 @@ msgid ""
"Any journal item on a receivable account must have a due date and vice "
"versa."
msgstr ""
-"Qualquer item de diário em uma conta a receber deve ter uma data de "
-"vencimento e vice-versa."
+"Qualquer item de diário numa conta a receber deve ter uma data de vencimento"
+" e vice-versa."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
@@ -2765,8 +2850,7 @@ msgstr "Aplicar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
-msgstr ""
-"Aplique o imposto do país da UE ao qual bens e serviços são entregues."
+msgstr "Aplique o IVA do país da UE no qual bens e serviços são entregues."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -2909,7 +2993,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto validate"
-msgstr "Autovalidar"
+msgstr "Validar automaticamente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -2921,7 +3005,7 @@ msgstr "Completar Automaticamente"
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
-msgstr "Completar automaticamente a partir de uma fatura anterior"
+msgstr "Completar automaticamente a partir de uma fatura anterior."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
@@ -2947,7 +3031,7 @@ msgstr "Lançar automaticamente até"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
-msgstr "Auto-Validação"
+msgstr "Validar Automaticamente"
#. module: account
#. odoo-python
@@ -2987,13 +3071,13 @@ msgstr "Disponibilidade"
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
-msgstr "Diário disponível"
+msgstr "Diário Disponível"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
-msgstr "Bancos disponíveis"
+msgstr "Bancos de Parceiro Disponíveis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
@@ -3005,7 +3089,7 @@ msgstr "Método de Pagamento Disponível"
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
-msgstr "Método de Pagamento Disponível"
+msgstr "Linha do Método de Pagamento Disponível"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
@@ -3091,7 +3175,7 @@ msgstr "Conta bancária %s atualizada"
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s with number %s deleted"
-msgstr "Conta bancária %s de número %s excluída"
+msgstr "Conta bancária %s de número %s apagada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
@@ -3108,8 +3192,8 @@ msgid ""
"Partner bank account number."
msgstr ""
"Número da Conta Bancária à qual se vai pagar a fatura. Conta bancária da "
-"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito "
-"de Fornecedor, número de conta de um Parceiro caso contrário."
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
+"Fornecedor, caso contrário um número de conta bancária de um Parceiro."
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -3184,7 +3268,7 @@ msgstr "Transação bancária"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
-msgstr "Condições das transações bancárias"
+msgstr "Condições das Transações Bancárias"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
@@ -3192,8 +3276,8 @@ msgid ""
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
-"As transações bancárias são lançadas imediatamente após a importação ou sincronização. A contraparte é a conta bancária transitória.\n"
-"A reconciliação substitui o último com as contas definitivas."
+"As Transações Bancárias são lançadas imediatamente após importação ou sincronização. Em contrapartida são lançadas na conta bancária transitória.\n"
+"A reconciliação substitui esta última com as contas definitivas."
#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -3310,7 +3394,7 @@ msgstr "Pagamentos em Lote"
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#, python-format
msgid "Before"
-msgstr "Antes de"
+msgstr "Antes"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -3431,9 +3515,9 @@ msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
-"Por padrão, sempre desdobramos as linhas possíveis. Se esta opção estiver "
-"marcada, a linha não será desdobrada por padrão e um botão de dobra será "
-"exibido."
+"A predefinição é desdobrar sempre as linhas possíveis. Se esta opção estiver"
+" marcada, a linha não será desdobrada por predefinição e um botão de dobrar "
+"será exibido."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
@@ -3503,7 +3587,7 @@ msgstr "Pode Editar Corpo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
-msgstr "Pode Editar o Wizard"
+msgstr "Pode Editar o Assistente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
@@ -3513,7 +3597,7 @@ msgstr "Pode Agrupar Pagamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
-msgstr "Pode ser visível?"
+msgstr "Pode estar Visível?"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -3555,7 +3639,7 @@ msgstr "Fatura Cancelada"
#, python-format
msgid "Cannot create a purchase document in a non purchase journal"
msgstr ""
-"Não é possível criar um documento de compra em um diário que não seja de "
+"Não é possível criar um documento de compra num diário que não seja de "
"compra"
#. module: account
@@ -3564,8 +3648,7 @@ msgstr ""
#, python-format
msgid "Cannot create a sale document in a non sale journal"
msgstr ""
-"Não é possível criar um documento de venda em um diário que não seja de "
-"venda"
+"Não é possível criar um documento de venda num diário que não seja de venda"
#. module: account
#. odoo-python
@@ -3594,8 +3677,8 @@ msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""
-"Não foi possível gerar um código de diário não utilizado. Altere o nome para"
-" o diário %s."
+"Não foi possível gerar um código de diário não utilizado. Por favor, altere "
+"o nome do diário %s."
#. module: account
#. odoo-python
@@ -3800,7 +3883,7 @@ msgstr "Conta de transição em regime de caixa"
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
-msgstr "Numerário: Saldo"
+msgstr "Caixa: Saldo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
@@ -3854,8 +3937,8 @@ msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
-"Alterar o NIF não é permitido assim que sejam emitidas faturas na sua conta."
-" Por favor contacte-nos diretamente para esta operação."
+"Alterar o NIF não é permitido desde que já tenham sido emitidas faturas na "
+"sua conta. Por favor contacte-nos diretamente para esta operação."
#. module: account
#. odoo-python
@@ -3865,8 +3948,8 @@ msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
-"Alterar o nome da sua empresa não é permitido quando existem faturas "
-"emitidas na sua conta. Por favor contacte-nos diretamente para esta "
+"Alterar o nome da sua empresa não é permitido desde que já tenham sido "
+"emitidas faturas na sua conta. Por favor contacte-nos diretamente para esta "
"operação."
#. module: account
@@ -3877,8 +3960,8 @@ msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
-"Alterar o seu nome não é permitido assim que sejam emitidas faturas na sua "
-"conta. Por favor contacte-nos diretamente para esta operação."
+"Alterar o seu nome não é permitido desde que já tenham sido emitidas faturas"
+" na sua conta. Por favor contacte-nos diretamente para esta operação."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
@@ -3909,7 +3992,7 @@ msgstr "Plano de Contas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
-msgstr "Correspondências do plano de contas"
+msgstr "Correspondências do Plano de Contas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
@@ -3919,7 +4002,7 @@ msgstr "Plano de Contas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Chart of accounts set."
-msgstr ""
+msgstr "Plano de contas estabelecido"
#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
@@ -3937,7 +4020,7 @@ msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
-"Marque esta caixa se não quer partilhar a mesma sequência para faturas e "
+"Selecione esta opção se não quer partilhar a mesma sequência para faturas e "
"notas de crédito feitas a partir deste diário"
#. module: account
@@ -3946,8 +4029,8 @@ msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
-"Marque esta caixa se não quiser compartilhar a mesma sequência em pagamentos"
-" e transações bancárias lançadas neste diário"
+"Selecione esta opção se não quiser compartilhar a mesma sequência em "
+"pagamentos e transações bancárias lançadas neste diário"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
@@ -3955,8 +4038,8 @@ msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
-"Ative esta opção para negar o valor absoluto do saldo das linhas associadas "
-"a esta etiqueta nos cálculos do relatório de imposto."
+"Selecione esta opção para negar o valor absoluto do saldo das linhas "
+"associadas a esta etiqueta nos cálculos do relatório de imposto."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
@@ -3997,7 +4080,7 @@ msgstr "Impostos Descendentes"
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
-msgstr "Escolha um imposto de venda padrão para os seus artigos."
+msgstr "Escolha um imposto de venda predefinido para os seus artigos."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
@@ -4087,8 +4170,8 @@ msgid ""
"set, this line will generate sublines grouped by those keys."
msgstr ""
"Lista de campos separados por vírgulas de account.move.line (item do "
-"diário). Quando definida, essa linha gerará sub-linhas agrupadas por essas "
-"chaves."
+"diário). Quando definida, esta linha irá gerar sub-linhas agrupadas por "
+"essas chaves."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
@@ -4185,7 +4268,7 @@ msgstr "Estrutura dos Documentos da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
-msgstr "Contabilidade de estorno da empresa"
+msgstr "Contabilidade de Estorno da Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -4212,17 +4295,17 @@ msgstr "Modo de composição"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
-msgstr "Mecanismo de computação"
+msgstr "Mecanismo de Computação"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
msgid "Compute All Tax"
-msgstr "Computar todos os impostos"
+msgstr "Calcular Todos os Impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
msgid "Compute All Tax Dirty"
-msgstr "Computar todos os impostos sujos (editados)"
+msgstr "Calcular Todos os Impostos Sujos (editados)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4241,7 +4324,7 @@ msgid ""
"it applies to each of them."
msgstr ""
"Campo calculado que lista as grelhas de impostos afetadas por esta linha, e "
-"o valor aplicado a cada uma delas."
+"o valor que ele aplica a cada uma delas."
#. module: account
#: model:ir.model,name:account.model_res_config_settings
@@ -4288,7 +4371,7 @@ msgstr "Conectar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Connect your financial accounts in seconds."
-msgstr "Conecte com suas contas bancárias em segundos."
+msgstr "Conecte as suas contas financeiras em segundos."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
@@ -4351,13 +4434,13 @@ msgstr "Dados corrompidos ao introduzir lançamento de diário com o ID %s."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
-msgstr "Custo das mercadorias vendidas"
+msgstr "Custo das Mercadorias Vendidas"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
msgid "Cost of Revenue"
-msgstr "Custo das Vendas"
+msgstr "Custo das Receitas"
#. module: account
#. odoo-python
@@ -4528,7 +4611,7 @@ msgstr "Criar uma nota de crédito "
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
-msgstr "Crie uma Fatura de Cliente"
+msgstr "Criar uma fatura de cliente"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -4558,7 +4641,7 @@ msgstr "Criar um novo tipo de frete"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
-msgstr "Criar um novo produto comprável "
+msgstr "Criar um novo artigo comprável "
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
@@ -4627,7 +4710,7 @@ msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
-"Crie faturas, registre pagamentos e acompanhe as discussões com seus "
+"Crie faturas, registe pagamentos e acompanhe as discussões com os seus "
"fornecedores."
#. module: account
@@ -4824,7 +4907,7 @@ msgstr "Moeda da Nota de Crédito"
#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
-msgstr "Nota de crédito: enviando"
+msgstr "Nota de crédito: Enviando"
#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -4843,7 +4926,7 @@ msgstr "Itens de diário a crédito que conciliam com este item de diário."
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
-msgstr "Limite de crédito específico para esse usuário."
+msgstr "Limite de crédito específico para este parceiro."
#. module: account
#: model:mail.template,report_name:account.email_template_edi_credit_note
@@ -4851,6 +4934,8 @@ msgid ""
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
"'draft' and '_draft' or '' }}"
msgstr ""
+"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
+"'draft' and '_draft' or '' }}"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
@@ -4862,7 +4947,7 @@ msgstr "Saldo Acumulado"
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
-"Saldo acumulado dependendo do domínio e do pedido escolhido na visualização."
+"Saldo acumulado dependendo do domínio e da ordem escolhida na visualização."
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -4897,7 +4982,7 @@ msgstr "Moeda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
-msgstr "Ajuda da Conversão de Moeda"
+msgstr "Ajuda na Conversão de Moeda"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
@@ -4970,22 +5055,22 @@ msgstr "Lucros do Ano em Curso"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payment"
-msgstr "Pagamento de Cliente"
+msgstr "Pag. Cliente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payments"
-msgstr "Pagamentos de Cliente"
+msgstr "Pags. Cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
-msgstr "Ação de auditoria personalizada"
+msgstr "Ação de Auditoria Personalizada"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
-msgstr "Função python personalizada"
+msgstr "Função Python Personalizada"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
@@ -5035,7 +5120,7 @@ msgstr "Faturas de Cliente"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
-msgstr "Faturas de clientes e de fornecedores"
+msgstr "Faturas de Clientes e de Fornecedores"
#. module: account
#. odoo-python
@@ -5048,7 +5133,7 @@ msgstr "Pagamento de Cliente"
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
-msgstr "Termos de Pagamento do Cliente"
+msgstr "Condições de Pagamento do Cliente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5072,14 +5157,14 @@ msgstr "Classificação de Cliente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
-msgstr "Referência do cliente"
+msgstr "Referência do Cliente"
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
-msgstr "Reembolso do Cliente"
+msgstr "Reembolso a Cliente"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -5132,7 +5217,7 @@ msgstr "Ponto de corte"
#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
-msgstr "ENTREGUE NO DESTINO"
+msgstr "ENTREGUE NO LOCAL"
#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
@@ -5142,7 +5227,7 @@ msgstr "ENTREGUE NO LOCAL DESCARREGADO"
#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
-msgstr "ENTREGA MEDIANTE PAGAMENTO"
+msgstr "ENTREGUE COM DIREITOS PAGOS"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
@@ -5157,7 +5242,7 @@ msgstr "Painel"
#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
-msgstr "Verificação de inalterabilidade de dados"
+msgstr "Verificação de Inalterabilidade de Dados"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5191,7 +5276,7 @@ msgstr "Data"
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
-msgstr "Data (inclusiva) a partir da qual os números foram re-sequenciados."
+msgstr "Data (inclusiva) a partir da qual os números são re-sequenciados."
#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
@@ -5216,7 +5301,7 @@ msgstr "Intervalo de Datas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
-msgstr "Escopo de data"
+msgstr "Âmbito da Data"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
@@ -5259,12 +5344,12 @@ msgstr "Dias"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
msgid "Days after End of month"
-msgstr ""
+msgstr "Dias após Fim do mês"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
msgid "Days to add after the end of the month"
-msgstr ""
+msgstr "Dias a adicionar após o final do mês"
#. module: account
#. odoo-python
@@ -5310,12 +5395,12 @@ msgstr "Separador Decimal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
-msgstr "Sequência de Notas de Crédito Dedicada"
+msgstr "Sequência Dedicada de Notas de Crédito"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
-msgstr "Sequência dedicada de pagamento"
+msgstr "Sequência Dedicada de Pagamento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
@@ -5330,12 +5415,12 @@ msgstr "Tipo de Conta Predefinida"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
-msgstr "Contas Padrão"
+msgstr "Contas Predefinidas"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
-msgstr "Limite de crédito padrão"
+msgstr "Limite de Crédito Predefinido"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5355,24 +5440,24 @@ msgstr "Incoterm predefinido da sua empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
-msgstr "Abertura padrão"
+msgstr "Abertura Predefinida"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
-msgstr "Conta padrão de recebíveis do PDV"
+msgstr "Conta a Receber do PdV Predefinida"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
-msgstr "Imposto de compras predefinido"
+msgstr "Imposto de Compras Predefinido"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
-msgstr "Imposto de vendas predefinido"
+msgstr "Imposto de Vendas Predefinido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
@@ -5388,12 +5473,12 @@ msgstr "Termos e Condições Predefinidos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
-msgstr "Termos e condições predefinidos"
+msgstr "Termos e Condições Predefinidos"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
-msgstr "Termos e condições padrões como uma página da web"
+msgstr "Termos e Condições Predefinidos em forma de página da Web"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
@@ -5404,19 +5489,19 @@ msgstr "Incoterm predefinido"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
-msgstr "Impostos aplicados a transações locais por defeito"
+msgstr "Impostos aplicados a transações locais predefinidos"
#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
-msgstr "Impostos padrões usados na compra do produto."
+msgstr "Impostos predefinidos usados na compra do artigo."
#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
-msgstr "Impostos padrões usados na venda do produto."
+msgstr "Impostos predefinidos usados na venda do artigo."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
@@ -5424,14 +5509,14 @@ msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
-"Define em quais diários esta conta pode ser utilizada. Se deixado em branco,"
-" ela poderá ser utilizada em todos os diários."
+"Define em que diários esta conta pode ser utilizada. Se deixado em branco, "
+"ela poderá ser utilizada em todos os diários."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr ""
-"Definir o valor da monetário mais baixo da moeda usada para pagamento em "
+"Definir o valor da cunhagem mais baixa da moeda usado para pagamentos em "
"numerário"
#. module: account
@@ -5453,8 +5538,8 @@ msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
-"Define a moeda mais pequena da divisa que pode ser usada para pagamentos a "
-"numerário."
+"Define o valor da cunhagem mais pequena da moeda que pode ser usado para "
+"pagamentos em numerário."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -5471,7 +5556,7 @@ msgstr "Grau de confiança neste devedor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
msgid "Delete Emails"
-msgstr "Eliminar Mensagens"
+msgstr "Eliminar E-mails"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
@@ -5496,22 +5581,22 @@ msgstr "Endereço de entrega da fatura corrente."
#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
-msgstr "Conta demo de salário do CEO"
+msgstr "Conta Demonstração de Salários de CEO"
#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
-msgstr "Conta demo de capital"
+msgstr "Conta Demonstração de Capital"
#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
-msgstr "Conta demo de venda de propriedade"
+msgstr "Conta Demonstração de Venda de Propriedade"
#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
-msgstr "Conta demo de estoque"
+msgstr "Conta Demonstração de Inventário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
@@ -5522,7 +5607,7 @@ msgstr "Obsoleto"
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
msgid "Depreciation"
-msgstr "Depreciações"
+msgstr "Depreciação"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -5552,7 +5637,7 @@ msgstr "Diário de Destino"
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Destination journal"
-msgstr "Diário de Destino"
+msgstr "Diário de destino"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
@@ -5576,6 +5661,9 @@ msgid ""
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
+"Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que um "
+"imposto não pode ser usado por si só, mas talvez possa ser usado num grupo. "
+"'ajuste' é usado para realizar o ajuste de imposto."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
@@ -5587,7 +5675,7 @@ msgstr "Conta de Diferença"
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
-msgstr "Diferença aceita em casa de pagamentos a menos."
+msgstr "Diferença aceite em caso de pagamentos a menos."
#. module: account
#: model:ir.model,name:account.model_digest_digest
@@ -5604,15 +5692,15 @@ msgstr "Digitalização"
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
-"Digitalize seu PDF ou documentos escaneados com OCR ou inteligência "
-"artificial"
+"Digitalize os seus PDF ou documentos escaneados com OCR ou Inteligência "
+"Artificial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
msgid "Direction Sign"
-msgstr "Sinal de direção"
+msgstr "Sinal de Direção"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
@@ -5651,24 +5739,24 @@ msgstr "Desconto (%)"
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
-msgstr "Valor do desconto"
+msgstr "Valor do Desconto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
-msgstr "Saldo com desconto"
+msgstr "Saldo de Desconto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
-msgstr "Data do desconto"
+msgstr "Data do Desconto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
msgid "Discount Days"
-msgstr "Dias de desconto"
+msgstr "Dias de Desconto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
@@ -5678,7 +5766,7 @@ msgstr "Percentagem de Desconto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
-msgstr "Valor do desconto na moeda corrente"
+msgstr "Valor do desconto na Moeda"
#. module: account
#. odoo-python
@@ -5687,18 +5775,20 @@ msgstr "Valor do desconto na moeda corrente"
msgid ""
"Discount percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
+"Os percentuais de desconto nas linhas dos Termos de Pagamento devem ser "
+"entre 0 e 100."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
-msgstr "Exibir valor"
+msgstr "Exibir Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
-msgstr "Exibir aviso de moeda inativa"
+msgstr "Exibir Aviso de Moeda Inativa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
@@ -5785,7 +5875,7 @@ msgstr "Exibir código QR do SEPA"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
-msgstr "Tipo de exibição"
+msgstr "Tipo de Exibição"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
@@ -5800,7 +5890,7 @@ msgstr "Exibir botão de pré-visualização"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Display terms on invoice"
-msgstr ""
+msgstr "Exibir condições na fatura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
@@ -5816,7 +5906,7 @@ msgstr "Distribuição para Faturas de Reembolso"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
-msgstr "Distribuição para reembolsos"
+msgstr "Distribuição para Reembolsos"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
@@ -5834,8 +5924,7 @@ msgstr "Distribuição quando o imposto é utilizado numa fatura"
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
-"Se não tem acesso, ignore estes dados para o \"e-mail\" de resumo do "
-"utilizador"
+"Não tem acesso, ignore estes dados para o \"e-mail\" de resumo do utilizador"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
@@ -5844,7 +5933,7 @@ msgid ""
"mailing only)"
msgstr ""
"Não mantenha uma cópia do \"e-mail\" no histórico de comunicações do "
-"documento (apenas vários envios)"
+"documento (apenas envios em massa)"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -5854,7 +5943,7 @@ msgstr "Digitalização de documento"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Document Type"
-msgstr ""
+msgstr "Tipo de Documento"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5869,7 +5958,7 @@ msgstr "Domínio"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
-msgstr "Atalho de fórmula para o domínio"
+msgstr "Atalho para a Fórmula do Domínio"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5908,8 +5997,8 @@ msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""
-"Pagamentos de entrada lançados nesta conta serão considerados pelo "
-"lançamento de fechamento de imposto."
+"Adiantamentos lançados nesta conta serão considerados pelo Lançamento de "
+"Fecho de Imposto."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
@@ -5925,14 +6014,14 @@ msgstr "Rascunho"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
-msgstr "Rascunho de Conta"
+msgstr "Fatura de Fornecedor em Rascunho"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Credit Note"
-msgstr "Rascunho de Nota de Crédito"
+msgstr "Nota de Crédito em Rascunho"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
@@ -5944,7 +6033,7 @@ msgstr "Lançamentos provisórios"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
-msgstr "Entrada Provisória"
+msgstr "Lançamento Provisório"
#. module: account
#. odoo-python
@@ -5953,12 +6042,12 @@ msgstr "Entrada Provisória"
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
-msgstr "Rascunho da Fatura"
+msgstr "Fatura em Rascunho"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr "Faturas em rascunhos"
+msgstr "Faturas em Rascunho"
#. module: account
#. odoo-python
@@ -5972,21 +6061,21 @@ msgstr "Pagamento Provisório"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
-msgstr "Recibo de Compra Provisório"
+msgstr "Recibo de Compra em Rascunho"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
-msgstr "Recibo de Vendas Provisório"
+msgstr "Recibo de Venda em Rascunho"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
-msgstr "Nota de Crédito do Fornecedor Provisória"
+msgstr "Nota de Crédito do Fornecedor em Rascunho"
#. module: account
#. odoo-python
@@ -6031,14 +6120,14 @@ msgstr "Duplicar"
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
-msgstr "Contagem de usuários de contas bancárias duplicados"
+msgstr "Contagem de Parceiros de Contas Bancárias Duplicados"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
msgid "Duplicated Ref"
-msgstr "Ref duplicada"
+msgstr "Ref Duplicada"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
@@ -6049,19 +6138,17 @@ msgstr "Relatórios Dinâmicos"
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr ""
-"Domínio dinâmico usado para o marcador que pode ser definido no imposto"
+"Domínio dinâmico usado para a etiqueta que pode ser definida no imposto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
-msgstr "Venda à distância intracomunitária da UE"
+msgstr "Venda Intracomunitária da UE à Distância"
#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
-msgstr ""
-"EX WORKS (modalidade em que o vendedor disponibiliza a mercadoria no local e"
-" data marcada)"
+msgstr "EX WORKS (na fábrica)"
#. module: account
#. odoo-python
@@ -6078,7 +6165,7 @@ msgstr "EXCH"
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
#, python-format
msgid "Early Payment Discount"
-msgstr "Desconto por pagamento antecipado"
+msgstr "Desconto por Adiantamento"
#. module: account
#. odoo-python
@@ -6087,24 +6174,24 @@ msgstr "Desconto por pagamento antecipado"
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Early Payment Discount (%s)"
-msgstr "Desconto por pagamento antecipado (%s)"
+msgstr "Desconto por Adiantamento (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Early Payment Discount (Exchange Difference)"
-msgstr "Desconto por pagamento antecipado (diferença de câmbio)"
+msgstr "Desconto por Adiantamento (Diferença Câmbial)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
-msgstr "Modo de desconto por pagamento antecipado"
+msgstr "Modo de Desconto por Adiantamento"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
msgid "Early Payment Discount granted for this line"
-msgstr ""
+msgstr "Desconto por Adiantamento conferido para esta linha"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
@@ -6117,34 +6204,34 @@ msgstr "Editar"
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr ""
-"Edite os valores dos impostos se encontrar problemas de arredondamento."
+"Editar os valores dos Impostos se encontrar problemas com arredondamentos."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
-msgstr "Email"
+msgstr "E-mail"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
msgid "Email Add Signature"
-msgstr ""
+msgstr "Adicionar Assinatura de E-mail"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
-msgstr "Alias de Email"
+msgstr "Alias de E-mail"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
msgid "Email Notification Layout"
-msgstr ""
+msgstr "Aspeto do E-mail de Notificação"
#. module: account
#: model:ir.model,name:account.model_mail_thread
msgid "Email Thread"
-msgstr "Email Thread"
+msgstr "Linha de Comunicação de E-mail"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
@@ -6152,13 +6239,14 @@ msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
msgstr ""
-"Endereço de email do remetente. Este campo será definido quando nenhum "
-"parceiro é encontrada e substitui o campo author_id na conversa."
+"Endereço de e-mail do remetente. Este campo será definido quando não se "
+"encontra nenhum parceiro correspondente e substitui o campo author_id no "
+"separador de discussões."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
-msgstr "Email por predefinição "
+msgstr "E-mail predefinido"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -6174,7 +6262,7 @@ msgstr "Habilitar o uso de limite de crédito para usuários."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
-msgstr "Habilitado por padrão"
+msgstr "Habilitado por predefinição"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
@@ -6189,7 +6277,7 @@ msgstr "Fim do Mês Seguinte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
msgid "End of month"
-msgstr ""
+msgstr "Fim do mês"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
@@ -6204,21 +6292,21 @@ msgstr "Lançamentos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
-msgstr "Número de Registos"
+msgstr "Número de Lançamentos"
#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
-msgstr "Os lançamentos estão verificados por hash a partir de %s (%s)"
+msgstr "Os lançamentos estão cifrados a partir de %s (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries are not from the same account: %s != %s"
-msgstr ""
+msgstr "Os lançamentos não vêm da mesma conta: %s != %s"
#. module: account
#. odoo-python
@@ -6232,7 +6320,7 @@ msgstr "Lançamentos só podem ser criados para uma empresa de cada vez."
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries doesn't belong to the same company: %s != %s"
-msgstr ""
+msgstr "Os lançamentos não pertencem à mesma empresa: %s != %s"
#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
@@ -6240,8 +6328,8 @@ msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
-"Entradas futuras estão configuradas para serem lançadas automaticamente por "
-"predefinição. Assinale esta caixa para as lançar agora."
+"Lançamentos futuros estão configuradas para serem lançadas automaticamente "
+"por predefinição. Assinale esta caixa para as lançar agora."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6301,28 +6389,28 @@ msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
-"Cada caractere que não for um dígito e nem este separador será removido da "
-"string correspondente"
+"Qualquer caractere que não seja um dígito ou este separador será removido da"
+" string correspondente"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example"
-msgstr ""
+msgstr "Exemplo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
-msgstr "Valor de exemplo"
+msgstr "Exemplo de Valor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
-msgstr "Exemplo inválido"
+msgstr "Exemplo Inválido"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
-msgstr "Pré-visualização de exemplo"
+msgstr "Exemplo de Pré-visualização"
#. module: account
#. odoo-javascript
@@ -6332,12 +6420,12 @@ msgstr "Pré-visualização de exemplo"
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
#, python-format
msgid "Exchange Difference"
-msgstr "Diferença de Câmbio"
+msgstr "Diferença Câmbial"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
-msgstr "Diário de Diferenças de Câmbio"
+msgstr "Diário de Ganhos ou Perdas Câmbiais"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
@@ -6383,7 +6471,7 @@ msgstr "Conta de Gastos na Ficha do Artigo"
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
-msgstr "Conta de Despesa Transitória"
+msgstr "Conta de Acréscimo de Despesa"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
@@ -6395,7 +6483,7 @@ msgstr "Despesas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
-msgstr "Rótulo de expressão"
+msgstr "Rótulo da Expressão"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
@@ -6405,32 +6493,32 @@ msgstr "Expressão"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
-msgstr "Referência externa"
+msgstr "Referência Externa"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
-msgstr "Valor externo"
+msgstr "Valor Externo"
#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
-msgstr "FREE ALONGSIDE SHIP (livre ao lado do navio)"
+msgstr "FREE ALONGSIDE SHIP (FAS - franco ao longo do navio)"
#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
-msgstr "Transporte grátis "
+msgstr "FREE CARRIER (FCA - franco transportador)"
#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
-msgstr "FOB"
+msgstr "FREE ON BOARD (FOB - franco a bordo)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
-msgstr "Razão fatorial"
+msgstr "Rácio do Fator"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
@@ -6438,8 +6526,8 @@ msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
-"Fator a ser aplicado nas linhas de movimentação da conta geradas a partir "
-"desta linha de distribuição"
+"Fator a ser aplicado nas linhas de movimento de conta geradas a partir desta"
+" linha de distribuição"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
@@ -6448,8 +6536,8 @@ msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
-"Fator a ser aplicado nas linhas de movimentação da conta geradas a partir "
-"desta linha de distribuição, em porcentagem"
+"Fator a ser aplicado nas linhas de movimento de conta geradas a partir desta"
+" linha de distribuição, em percentagem"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -6471,7 +6559,7 @@ msgstr "Estados Federais"
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
-msgstr "Tipo de figura"
+msgstr "Tipo de Figura"
#. module: account
#. odoo-javascript
@@ -6494,17 +6582,17 @@ msgstr "Conta Financeira"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefix"
-msgstr "Prefixo de contas financeiras"
+msgstr "Prefixo de Contas Financeiras"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
-msgstr "Diário financeiro"
+msgstr "Diário Financeiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
msgid "Financial Tags"
-msgstr "Marcadores Financeiros"
+msgstr "Etiquetas Financeiras"
#. module: account
#: model:account.account.tag,name:account.account_tag_financing
@@ -6514,12 +6602,12 @@ msgstr "Atividades financeiras"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
-msgstr "Encontrar texto em Etiqueta"
+msgstr "Encontrar Texto no Rótulo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
-msgstr "Encontrar texto em notas"
+msgstr "Encontrar Texto em Notas"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
@@ -6534,17 +6622,17 @@ msgstr "Primeiro Lançamento"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
-msgstr "Primeiro hash"
+msgstr "Primeira Cifra"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
-msgstr "Índice de primeira linha"
+msgstr "Índice da Primeira Linha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
-msgstr "Primeira nova sequência"
+msgstr "Primeira Nova Sequência"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
@@ -6566,7 +6654,7 @@ msgstr "País Fiscal"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
-msgstr "Código do país fiscal"
+msgstr "Código do País Fiscal"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -6690,7 +6778,7 @@ msgstr "Fracionário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
-msgstr "Valor flutuante"
+msgstr "Valor Fracionário"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
@@ -6738,7 +6826,7 @@ msgstr "Seguidores (Parceiros)"
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
-msgstr "ícone do Font awesome ex. fa-tasks"
+msgstr "Ícone do fonte awesome ex. fa-tasks"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
@@ -6746,11 +6834,13 @@ msgid ""
"For any invoice of\n"
" "
msgstr ""
+"Para qualquer fatura de\n"
+" "
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
-msgstr "Para percentagem introduzir rácio entre 0-100 ."
+msgstr "Para percentagem introduzir uma taxa entre 0-100 ."
#. module: account
#. odoo-python
@@ -6758,13 +6848,13 @@ msgstr "Para percentagem introduzir rácio entre 0-100 ."
#, python-format
msgid "For this entry to be automatically posted, it required a bill date."
msgstr ""
-"Para que esse lançamento seja feito automaticamente, é necessário uma data "
-"de faturamento."
+"Para que este lançamento seja feito automaticamente, é necessária uma data "
+"de fatura."
#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
-msgstr "Saldo proibido ou conta em linha não faturável"
+msgstr "Saldo proibido ou conta em linha não contabilizável"
#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
@@ -6775,7 +6865,7 @@ msgstr "Forçar"
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
-msgstr "Force o imposto a ser gerenciado como um imposto incluído no preço."
+msgstr "Forçar o imposto ser gerido como um imposto incluído no preço."
#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
@@ -6783,14 +6873,14 @@ msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
-"Força todos os itens de diário nessa conta a terem uma moeda específica (ou "
-"seja, diários bancários). Se nenhuma moeda for definida, os lançamentos "
+"Forçar todos os itens de diário nesta conta a terem uma moeda específica "
+"(ex. diários de bancos). Se nenhuma moeda for definida, os lançamentos "
"poderão usar qualquer moeda."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
msgid "Forces all moves for this account to have this secondary currency."
-msgstr "Força todos os movimentos nesta conta a ter uma Moeda secundária."
+msgstr "Força todos os movimentos nesta conta a ter esta moeda secundária."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
@@ -6800,7 +6890,7 @@ msgstr "Moeda Estrangeira"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
-msgstr "ID fiscal estrangeira"
+msgstr "ID Fiscal Estrangeira"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
@@ -6810,21 +6900,21 @@ msgstr "Países com NIF estrangeiro"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
-msgstr "Modo de cabeçalho para NIF estrangeiro"
+msgstr "Modo de Cabeçalho para NIF Estrangeiro"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign account (%s)"
-msgstr ""
+msgstr "Conta estrangeira (%s)"
#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
-msgstr "Conta fiscal estrangeira (%s)"
+msgstr "Conta de imposto estrangeira (%s)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
@@ -6854,7 +6944,7 @@ msgstr "De"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
-msgstr "De contas a receber não comerciais"
+msgstr "De contas a Receber não Comerciais"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6864,12 +6954,12 @@ msgstr "De contas de Lucros e Perdas"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
-msgstr "De contas a pagar comerciais"
+msgstr "De contas a Pagar Comerciais"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
-msgstr "De contas a receber comerciais"
+msgstr "De Contas a Receber comerciais"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
@@ -6885,12 +6975,12 @@ msgstr "Do período fiscal anterior"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
-msgstr "Do início do ano fiscal"
+msgstr "Desde o início do ano fiscal"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
-msgstr "Do início"
+msgstr "Logo desde o início"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -6920,17 +7010,17 @@ msgstr ""
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
-msgstr "Reconciliação total"
+msgstr "Reconciliação Total"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
msgid "Full Refund"
-msgstr "Reembolso Total"
+msgstr "Reembolso por Completo"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
msgid "Full refund and new draft invoice"
-msgstr "Reembolso total e nova fatura em rascunho"
+msgstr "Reembolso por completo e nova fatura em rascunho"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6954,7 +7044,7 @@ msgstr "Conta de Ganhos de Taxa de Câmbio"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
msgid "Gap"
-msgstr "Diferença"
+msgstr "Lacuna"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6962,8 +7052,8 @@ msgid ""
"Gaps due to canceled invoices, deleted entries or manual errors in open "
"period."
msgstr ""
-"Lacunas devido a faturas canceladas, entradas excluídas ou erros manuais no "
-"período em aberto."
+"Lacunas devido a faturas canceladas, entradas eliminadas ou erros manuais no"
+" período em aberto."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6973,7 +7063,7 @@ msgstr "Lacunas na sequência"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
-msgstr "Gerar Entradas"
+msgstr "Gerar Lançamentos"
#. module: account
#. odoo-python
@@ -6993,7 +7083,7 @@ msgstr "Lançamentos Gerados"
#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
-msgstr "Relatório genérico de imposto"
+msgstr "Relatório genérico de Imposto"
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
@@ -7405,9 +7495,9 @@ msgid ""
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
-"Se esta caixa de seleção estiver marcada, significa que o usuário não tinha "
-"certeza de todas as informações relacionadas no momento da criação da "
-"movimentação e que a movimentação precisa ser verificada novamente."
+"Se este quadrículo estiver marcado, significa que o utilizador não tinha "
+"certeza sobre todas as informações relacionadas no momento da criação do "
+"movimento e que o movimento precisa de ser verificado novamente."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
@@ -7841,7 +7931,7 @@ msgid ""
"used in international transactions."
msgstr ""
"International Commercial Terms são uma série de condições comerciais pré-"
-"definidos utilizados em transações internacionais."
+"definidas utilizadas em transações internacionais."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
@@ -8652,7 +8742,7 @@ msgstr "Gráfico do Painel Kanban"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
-msgstr "Manter ordem atual"
+msgstr "Manter a ordenação atual"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -9666,6 +9756,12 @@ msgstr "Valor negativo do campo de valor se payment_type for de saída"
msgid "Never"
msgstr "Nunca"
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Nested group of taxes are not allowed."
+msgstr ""
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
@@ -10341,7 +10437,7 @@ msgstr ""
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Or send a bill to %s@%s"
-msgstr "ou envia a conta para %s@%s"
+msgstr "Ou envia a conta para %s@%s"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -10436,9 +10532,9 @@ msgid ""
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
-"Nossas faturas devem ser pagas em até 21 dias úteis, a menos que outro prazo"
-" de pagamento seja indicado na fatura ou no pedido. Em caso de não pagamento"
-" até a data de vencimento,"
+"As nossas faturas devem ser pagas em até 21 dias úteis, a menos que outro "
+"prazo de pagamento seja indicado na fatura ou no pedido. Em caso de não "
+"pagamento até a data de vencimento,"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
@@ -11347,7 +11443,7 @@ msgstr "Pré-visualizar dados"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
-msgstr "Visualizar modificações"
+msgstr "Pré-visualizar Modificações"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
@@ -11821,7 +11917,7 @@ msgstr "Modelo de Renderização"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
-msgstr "Reordenar por data contábil"
+msgstr "Reordenar por data contabilística"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
@@ -13845,9 +13941,9 @@ msgid ""
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
msgstr ""
-"O %(date_field)s (%(date)s) não corresponde ao número de sequência do %(model)s (%(sequence)s) relacionado\n"
+"A %(date_field)s (%(date)s) não corresponde ao número de sequência do %(model)s (%(sequence)s) relacionado\n"
"Será necessário limpar o %(sequence_field)s do %(model)s para prosseguir.\n"
-"Ao fazer isto, talvez seja necessário ressequenciar seus lançamentos para manter uma sequência contínua baseada em data."
+"Ao fazer isto, talvez seja necessário ressequenciar os seus lançamentos para manter uma sequência contínua baseada nas datas."
#. module: account
#. odoo-python
@@ -14073,6 +14169,14 @@ msgstr ""
msgid "The company this distribution line belongs to."
msgstr "A empresa à qual esta linha de distribuição pertence."
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"The country of the foreign VAT number could not be detected. Please assign a"
+" country to the fiscal position or set a country group"
+msgstr ""
+
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
@@ -16518,6 +16622,14 @@ msgstr ""
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
+"You cannot create a fiscal position with a country outside of the selected "
+"country group."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
@@ -17114,12 +17226,16 @@ msgstr "para este cliente. Pode alocá-los para marcar esta fatura como paga."
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
+"para este fornecedor. Pode agora alocá-los para marcar esta fatura de "
+"fornecedor como paga."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""
+"para este fornecedor. Pode agora alocá-los para marcar esta nota de crédito "
+"de fornecedor como paga."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 602e9f6ece997..860a73b101cd8 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -9751,6 +9751,12 @@ msgstr "Valor negativo do campo de valor se payment_type for de saída"
msgid "Never"
msgstr "Nunca"
+#. module: account
+#: code:addons/account/models/account_tax.py:0
+#, python-format
+msgid "Nested group of taxes are not allowed."
+msgstr "Nested group of taxes are not allowed."
+
#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
@@ -14193,6 +14199,16 @@ msgstr ""
msgid "The company this distribution line belongs to."
msgstr "A empresa à qual esta linha de distribuição pertence."
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
+"The country of the foreign VAT number could not be detected. Please assign a"
+" country to the fiscal position or set a country group"
+msgstr ""
+"Não foi possível detetar o país do número de identificação fiscal "
+"estrangeiro. Atribua um país à posição fiscal ou defina um grupo de países"
+
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
@@ -16849,6 +16865,16 @@ msgstr ""
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
+"You cannot create a fiscal position with a country outside of the selected "
+"country group."
+msgstr ""
+"Não é possível criar uma posição fiscal com um país fora do grupo de países "
+"selecionado."
+
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index c5dc0fbbefe78..325312506d4ea 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -12,6 +12,8 @@
# Dorin Hongu
\n"
+" on this account:"
msgstr ""
#. module: account
@@ -484,13 +508,6 @@ msgid ""
"title=\"Selection\"/>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid ""
-"\n"
-" Gaps in the sequence"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
@@ -528,8 +545,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
-"%(amount)s if paid before %(date)s)"
msgstr ""
-#. module: account
-#. odoo-python
-#: code:addons/account/models/account_move.py:0
-#, python-format
-msgid " The %(lock_type)s lock date is set on %(lock_date)s."
-msgstr ""
-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
@@ -169,6 +162,13 @@ msgstr ""
msgid "%s Incl. Taxes"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement.py:0
+#, python-format
+msgid "%s Statement %s"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -185,6 +185,15 @@ msgstr ""
msgid "%s is not a stored field"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_bank_statement_line.py:0
+#, python-format
+msgid ""
+"%s reached an invalid state regarding its related statement line.\n"
+"To be consistent, the journal entry must always have exactly one suspense line."
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
@@ -192,6 +201,14 @@ msgstr ""
msgid "%s.copy"
msgstr ""
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_move_line.py:0
+#: code:addons/account/models/account_move_line.py:0
+#, python-format
+msgid "(Discount)"
+msgstr ""
+
#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
@@ -332,7 +349,15 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
-msgid "Early Payment Discount applied."
+msgid ""
+"Early Payment Discount of %(payment_reference) has been applied."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"
\n"
+" on this account:"
msgstr ""
#. module: account
@@ -347,7 +372,7 @@ msgid ""
"
\n"
+"
\n"
" Here is your\n"
"
\n"
+"
\n"
" Do not hesitate to contact us if you have any questions.\n"
"
\n"
-"
Mitchell Admin
\n"
+"
Mitchell Admin
\n" +"
\n" " Here is your\n" "
\n" +"
\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" "
\n" +"
\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" -"
Mitchell Admin
\n" +"
Mitchell Admin
\n"
"
\n"
@@ -478,13 +503,6 @@ msgid ""
"title=\"Selection\"/>"
msgstr ""
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid ""
-"\n"
-" Gaps in the sequence"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
@@ -522,8 +540,9 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
-"Early Payment Discount applied."
+msgid ""
+"Early Payment Discount of %(payment_reference) has been applied."
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
+msgid ""
+"\n"
-" Dear
\n"
+" Dear
\n"
" Thank you for your payment.\n"
" Here is your payment receipt BNK1-2021-05-0002 amounting\n"
" to $ 10.00 from
\n"
+"
\n"
" Do not hesitate to contact us if you have any questions.\n"
-"
\n"
+"
\n"
" Best regards,\n"
"
\n"
-"
Mitchell Admin
\n"
+"
Mitchell Admin
\n" +" on this account:" msgstr "" #. module: account @@ -479,13 +503,6 @@ msgid "" "title=\"Selection\"/>" msgstr "" -#. module: account -#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "" -"\n" -" Gaps in the sequence" -msgstr "" - #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" @@ -523,8 +540,9 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" -", 2024 # Özlem Atalay
" -msgstr "Hubo un error al procesar tu pago: la transacción falló.
" +msgstr "Hubo un error al procesar su pago: la transacción falló.
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error msgid "There was en error processing your payment: invalid credit card ID." msgstr "" -"Hubo un error al procesar tu pago: Identificación de la tarjeta de crédito " -"invalida." +"Se produjo un error al procesar su pago: identificación de la tarjeta de " +"crédito no válida." #. module: account_payment #. odoo-python diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po index 8db2df080032f..6b87c9cd0641d 100644 --- a/addons/account_payment/i18n/et.po +++ b/addons/account_payment/i18n/et.po @@ -15,8 +15,8 @@ # Eneli Õigus
\n" " If you believe that it is an error, please contact the website administrator." msgstr "" +"هیچ گزینه پرداخت مناسب یافت نشد
\n" +"اگر فکر میکنید که این یک خطا است، لطفاً با مدیر وبسایت تماس بگیرید" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form diff --git a/addons/account_payment/i18n/gu.po b/addons/account_payment/i18n/gu.po index 582483b622851..479659d9263f4 100644 --- a/addons/account_payment/i18n/gu.po +++ b/addons/account_payment/i18n/gu.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-02 10:33+0000\n" +"POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Qaidjohar Barbhaya, 2023\n" "Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n" @@ -501,6 +501,15 @@ msgstr "" msgid "There was en error processing your payment: invalid credit card ID." msgstr "" +#. module: account_payment +#. odoo-python +#: code:addons/account_payment/models/payment_provider.py:0 +#, python-format +msgid "" +"To uninstall this module, please remove first the corresponding payment " +"method line in the incoming payments tab defined on the bank journal." +msgstr "" + #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids @@ -526,11 +535,11 @@ msgstr "" #. module: account_payment #. odoo-python -#: code:addons/account_payment/models/account_journal.py:0 +#: code:addons/account_payment/models/account_payment_method_line.py:0 #, python-format msgid "" "You can't delete a payment method that is linked to a provider in the enabled or test state.\n" -"Linked provider(s): %s" +"Linked providers(s): %s" msgstr "" #. module: account_payment diff --git a/addons/account_payment/i18n/he.po b/addons/account_payment/i18n/he.po index 1a7eb4961f925..fbb9044e4afef 100644 --- a/addons/account_payment/i18n/he.po +++ b/addons/account_payment/i18n/he.po @@ -12,22 +12,22 @@ # hed shefer
" msgstr "" +"Villa kom upp við að vinna úr greiðslunni þinni: færsla mistókst.
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error msgid "There was en error processing your payment: invalid credit card ID." msgstr "" +"Villa kom upp við að vinna úr greiðslunni þinni: ógilt auðkenni kreditkorta." + +#. module: account_payment +#. odoo-python +#: code:addons/account_payment/models/payment_provider.py:0 +#, python-format +msgid "" +"To uninstall this module, please remove first the corresponding payment " +"method line in the incoming payments tab defined on the bank journal." +msgstr "" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids msgid "Transactions" -msgstr "" +msgstr "Færslur" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund msgid "Type of Refund Supported" -msgstr "" +msgstr "Gerð endurgreiðslu studd" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method msgid "Use Electronic Payment Method" -msgstr "" +msgstr "Notaðu rafræna greiðslumáta" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Void Transaction" +msgstr "Ógild viðskipti" + +#. module: account_payment +#. odoo-python +#: code:addons/account_payment/models/account_payment_method_line.py:0 +#, python-format +msgid "" +"You can't delete a payment method that is linked to a provider in the enabled or test state.\n" +"Linked providers(s): %s" msgstr "" +"Þú getur ekki eytt greiðslumáta sem er tengdur við þjónustuaðila í virkt ástand eða prófunarástand.\n" +"Tengdir veitendur: %s" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_journal.py:0 #, python-format msgid "" -"You can't delete a payment method that is linked to a provider in the enabled or test state.\n" -"Linked provider(s): %s" +"You must first deactivate a payment provider before deleting its journal.\n" +"Linked providers: %s" msgstr "" +"Þú verður fyrst að slökkva á greiðsluveitu áður en þú eyðir dagbók hans.\n" +"Tengdar veitendur: %s" diff --git a/addons/account_payment/i18n/km.po b/addons/account_payment/i18n/km.po index 96358cc0a595a..0ac0d6bc20348 100644 --- a/addons/account_payment/i18n/km.po +++ b/addons/account_payment/i18n/km.po @@ -10,7 +10,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-02-02 10:33+0000\n" +"POT-Creation-Date: 2024-02-06 13:31+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Lux Sok
| \n"
" \n"
" Pending Invitations\n"
-" \n" +" \n" " | \n"
"
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " You added the following user(s) to your database but they haven't registered yet:\n" "
\n" -" Have a nice day! \n" -" -- The \n" +" Have a nice day! \n" +" -- The |
| \n"
-" \n" +" \n" " |
| \n"
-" Welcome to Odoo \n" +" Welcome to Odoo \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " You have been invited by \n"
" \n"
" Accept invitation\n"
" \n"
" \n"
-" \n" -" Your sign in email is: mark.brown23@example.com \n" +" \n" +" Your sign in email is: mark.brown23@example.com \n" " Never heard of Odoo? It’s an all-in-one business software loved by 7+ million users. It will considerably improve your experience at work and increase your productivity.\n" -" \n" +" \n" " Have a look at the Odoo Tour to discover the tool.\n" -" \n" -" Enjoy Odoo! \n" -" -- The \n" +" Enjoy Odoo! \n" +" -- The |
| \n"
-" \n" +" \n" " |
| \n"
-" Your Account \n" +" Your Account \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " A password reset was requested for the Odoo account linked to this email.\n" -" You may change your password by following this link which will remain valid during 24 hours: \n" +" You may change your password by following this link which will remain valid during 24 hours: \n" " \n"
" \n"
" Change password\n"
" \n"
" \n"
-" If you do not expect this, you can safely ignore this email.\n" +" If you do not expect this, you can safely ignore this email. \n" " Thanks,\n" " \n" -" Mitchell Admin \n" +" Mitchell Admin |
| \n"
-" \n" +" \n" " |
| \n"
-" Your Account \n" +" Your Account \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" -" Your account has been successfully created! \n" -" Your login is \n" +" Dear \n" +" Your account has been successfully created! \n" +" Your login is \n" " To gain access to your account, you can use the following link:\n" " \n"
" \n"
" Go to My Account\n"
" \n"
" \n"
-" Thanks,\n" +" Thanks, \n" " \n" -" Mitchell Admin \n" +" Mitchell Admin |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
" Pending Invitations\n"
-" \n" +" \n" " | \n"
"
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " You added the following user(s) to your database but they haven't registered yet:\n" "
\n" -" Have a nice day! \n" -" -- The \n" +" Have a nice day! \n" +" -- The |
| \n"
-" \n" +" \n" " |
| \n"
-" Welcome to Odoo \n" +" Welcome to Odoo \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " You have been invited by \n"
" \n"
" Accept invitation\n"
" \n"
" \n"
-" \n" -" Your sign in email is: mark.brown23@example.com \n" +" \n" +" Your sign in email is: mark.brown23@example.com \n" " Never heard of Odoo? It’s an all-in-one business software loved by 7+ million users. It will considerably improve your experience at work and increase your productivity.\n" -" \n" +" \n" " Have a look at the Odoo Tour to discover the tool.\n" -" \n" -" Enjoy Odoo! \n" -" -- The \n" +" Enjoy Odoo! \n" +" -- The |
| \n"
-" \n" +" \n" " |
| \n"
-" Your Account \n" +" Your Account \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " A password reset was requested for the Odoo account linked to this email.\n" -" You may change your password by following this link which will remain valid during 24 hours: \n" +" You may change your password by following this link which will remain valid during 24 hours: \n" " \n"
" \n"
" Change password\n"
" \n"
" \n"
-" If you do not expect this, you can safely ignore this email.\n" +" If you do not expect this, you can safely ignore this email. \n" " Thanks,\n" " \n" -" Mitchell Admin \n" +" Mitchell Admin |
| \n"
-" \n" +" \n" " |
| \n"
-" Your Account \n" +" Your Account \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" -" Your account has been successfully created! \n" -" Your login is \n" +" Dear \n" +" Your account has been successfully created! \n" +" Your login is \n" " To gain access to your account, you can use the following link:\n" " \n"
" \n"
" Go to My Account\n"
" \n"
" \n"
-" Thanks,\n" +" Thanks, \n" " \n" -" Mitchell Admin \n" +" Mitchell Admin |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
" Pending Invitations\n"
-" \n" +" \n" " | \n"
"
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " You added the following user(s) to your database but they haven't registered yet:\n" "
\n" -" Have a nice day! \n" -" -- The \n" +" Have a nice day! \n" +" -- The |
| \n"
-" \n" +" \n" " |
| \n"
-" Welcome to Odoo \n" +" Welcome to Odoo \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " You have been invited by \n"
" \n"
" Accept invitation\n"
" \n"
" \n"
-" \n" -" Your sign in email is: mark.brown23@example.com \n" +" \n" +" Your sign in email is: mark.brown23@example.com \n" " Never heard of Odoo? It’s an all-in-one business software loved by 7+ million users. It will considerably improve your experience at work and increase your productivity.\n" -" \n" +" \n" " Have a look at the Odoo Tour to discover the tool.\n" -" \n" -" Enjoy Odoo! \n" -" -- The \n" +" Enjoy Odoo! \n" +" -- The |
| \n"
-" \n" +" \n" " |
| \n"
-" Your Account \n" +" Your Account \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" +" Dear \n" " A password reset was requested for the Odoo account linked to this email.\n" -" You may change your password by following this link which will remain valid during 24 hours: \n" +" You may change your password by following this link which will remain valid during 24 hours: \n" " \n"
" \n"
" Change password\n"
" \n"
" \n"
-" If you do not expect this, you can safely ignore this email.\n" +" If you do not expect this, you can safely ignore this email. \n" " Thanks,\n" " \n" -" Mitchell Admin \n" +" Mitchell Admin |
| \n"
-" \n" +" \n" " |
| \n"
-" Your Account \n" +" Your Account \n" " \n" " | \n"
-" |
| \n"
-" \n" +" \n" " |
| \n"
" \n"
-" Dear \n"
" \n" -" Your account has been successfully created! \n" -" Your login is \n" +" Dear \n" +" Your account has been successfully created! \n" +" Your login is \n" " To gain access to your account, you can use the following link:\n" " \n"
" \n"
" Go to My Account\n"
" \n"
" \n"
-" Thanks,\n" +" Thanks, \n" " \n" -" Mitchell Admin \n" +" Mitchell Admin |
| \n"
-" \n" +" \n" " |
\n"
" Estimado/a Mitchell Admin ,
\n" -" Agregó a el/los siguiente/s usuarios/s a su base de datos, pero no se han registrado aún:\n" +" Agregó a el/los siguientes usuario/s a su base de datos, pero no se han registrado aún:\n" "
\n"
" \n" -" Agregó a el/los siguiente/s usuarios/s a su base de datos, pero no se han registrado aún:\n" +" Agregó a el/los siguientes usuario/s a su base de datos, pero no se han registrado aún:\n" "
- \n"
"
- demo@example.com \n" @@ -623,7 +624,7 @@ msgstr "" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.signup msgid "Already have an account?" -msgstr "¿Ya tienes una cuenta?" +msgstr "¿Ya tiene una cuenta?" #. module: auth_signup #. odoo-python @@ -631,7 +632,8 @@ msgstr "¿Ya tienes una cuenta?" #, python-format msgid "Another user is already registered using this email address." msgstr "" -"Otro usuario ya se ha registrado usando esta dirección de correo electrónico" +"Otro usuario ya se ha registrado usando esta dirección de correo " +"electrónico." #. module: auth_signup #. odoo-python @@ -662,7 +664,7 @@ msgstr "Cerrar" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_config_settings msgid "Config Settings" -msgstr "Opciones de configuración" +msgstr "Ajustes de configuración" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.fields @@ -684,14 +686,14 @@ msgstr "Contacto" #: code:addons/auth_signup/controllers/main.py:0 #, python-format msgid "Could not create a new account." -msgstr "No se ha podido crear una cuenta nueva." +msgstr "No se pudo crear una cuenta nueva." #. module: auth_signup #. odoo-python #: code:addons/auth_signup/controllers/main.py:0 #, python-format msgid "Could not reset your password" -msgstr "No se puede restablecer tu contraseña" +msgstr "No se pudo restablecer su contraseña" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_uninvited @@ -701,48 +703,48 @@ msgstr "Cuenta de cliente" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Default Access Rights" -msgstr "Derecho de aceso por defecto" +msgstr "Permiso de acceso por defecto" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.login msgid "Don't have an account?" -msgstr "¿No tienes una cuenta?" +msgstr "¿No tiene una cuenta?" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_reset_password #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Enable password reset from Login page" msgstr "" -"Habilitar restablecimiento de la contraseña desde la página de inicio de " +"Habilite el restablecimiento de contraseñas desde la página de inicio de " "sesión" #. module: auth_signup #: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2c msgid "Free sign up" -msgstr "Registro libre" +msgstr "Registro gratuito" #. module: auth_signup #: model:ir.model,name:auth_signup.model_ir_http msgid "HTTP Routing" -msgstr "Ruta HTTP " +msgstr "Enrutamiento HTTP " #. module: auth_signup #. odoo-python #: code:addons/auth_signup/controllers/main.py:0 #, python-format msgid "Invalid signup token" -msgstr "Token de acceso inválido" +msgstr "Token de acceso no válido" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Let your customers log in to see their documents" -msgstr "Deja que tus clientes inicien sesión para ver sus documentos" +msgstr "Permita que sus clientes inicien sesión para ver sus documentos" #. module: auth_signup #: code:addons/auth_signup/models/res_users.py:0 #, python-format msgid "Multiple accounts found for this login" -msgstr "Múltiples cuentas encontradas para este usuario" +msgstr "Se encontraron varias cuentas para este inicio de sesión" #. module: auth_signup #: model:ir.model.fields.selection,name:auth_signup.selection__res_users__state__new @@ -754,14 +756,14 @@ msgstr "No conectado hasta ahora" #: code:addons/auth_signup/models/res_users.py:0 #, python-format msgid "No account found for this login" -msgstr "No se ha encontrado una cuenta para este login" +msgstr "No se encontró una cuenta para este inicio de sesión" #. module: auth_signup #. odoo-python #: code:addons/auth_signup/controllers/main.py:0 #, python-format msgid "No login provided." -msgstr "No se ha facilitado ningún acceso" +msgstr "No se proporcionó ningún inicio de sesión." #. module: auth_signup #: model:ir.model.fields.selection,name:auth_signup.selection__res_config_settings__auth_signup_uninvited__b2b @@ -776,12 +778,12 @@ msgstr "Contraseña" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Password Reset" -msgstr "Reiniciar contraseña" +msgstr "Restablecimiento de contraseña" #. module: auth_signup #: model:mail.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "Restablecer contraseña" +msgstr "Restablecimiento de contraseña" #. module: auth_signup #. odoo-python @@ -789,8 +791,8 @@ msgstr "Restablecer contraseña" #, python-format msgid "Password reset instructions sent to your email" msgstr "" -"Te hemos enviado a tu correo electrónico las instrucciones para restablecer " -"tu contraseña" +"Las instrucciones para restablecer la contraseña se enviaron a su correo " +"electrónico" #. module: auth_signup #. odoo-python @@ -807,7 +809,7 @@ msgstr "Registro exitoso." #. module: auth_signup #: model:mail.template,subject:auth_signup.mail_template_data_unregistered_users msgid "Reminder for unregistered users" -msgstr "Recordatorio de usuarios no registrados" +msgstr "Recordatorio para usuarios no registrados" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.login @@ -831,7 +833,7 @@ msgstr "Enviar un correo de invitación" msgid "" "Sent automatically to admin if new user haven't responded to the invitation" msgstr "" -"Se envía de forma automática al administrador si el nuevo usuario no ha " +"Se envía automáticamente al administrador si el nuevo usuario no ha " "respondido la invitación" #. module: auth_signup @@ -852,7 +854,7 @@ msgstr "Se envía al usuario que solicitó restablecer su contraseña" #. module: auth_signup #: model:mail.template,name:auth_signup.set_password_email msgid "Settings: New Portal Signup" -msgstr "Configuración: Registro de nuevo usuario" +msgstr "Ajustes: nuevo registro del portal" #. module: auth_signup #: model:mail.template,name:auth_signup.mail_template_user_signup_account_created @@ -862,7 +864,7 @@ msgstr "Configuración: Nueva invitación de usuario" #. module: auth_signup #: model:mail.template,name:auth_signup.mail_template_data_unregistered_users msgid "Settings: Unregistered User Reminder" -msgstr "Configuración: Recordatorio de usuario sin registrar" +msgstr "Ajustes: recordatorio de usuario sin registrar" #. module: auth_signup #: model:mail.template,name:auth_signup.reset_password_email @@ -884,32 +886,32 @@ msgstr "Expiración del inicio de sesión" #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_token #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_token msgid "Signup Token" -msgstr "Token de inicio de sesión" +msgstr "Token de registro" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_type #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_type msgid "Signup Token Type" -msgstr "Tipo de token de inicio de sesión" +msgstr "Tipo de token de registro" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_valid #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_valid msgid "Signup Token is Valid" -msgstr "Token de inicio de sesión inválido" +msgstr "Token de registro no válido" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_partner__signup_url #: model:ir.model.fields,field_description:auth_signup.field_res_users__signup_url msgid "Signup URL" -msgstr "URL de inicio de sesión" +msgstr "URL de registro" #. module: auth_signup #. odoo-python #: code:addons/auth_signup/models/res_users.py:0 #, python-format msgid "Signup is not allowed for uninvited users" -msgstr "Solo los usuarios invitados pueden registrarse. " +msgstr "Solo los usuarios invitados pueden registrarse." #. module: auth_signup #. odoo-python @@ -930,7 +932,7 @@ msgstr "El token de registro '%s' no es válido" #: code:addons/auth_signup/models/res_users.py:0 #, python-format msgid "Signup: invalid template user" -msgstr "Registro: plantilla de usuario inválida" +msgstr "Registro: plantilla de usuario no válida" #. module: auth_signup #. odoo-python @@ -944,7 +946,7 @@ msgstr "Registro: usuario nuevo sin acceso otorgado" #: code:addons/auth_signup/models/res_users.py:0 #, python-format msgid "Signup: no name or partner given for new user" -msgstr "Registro: no se proporcionó nombre ni socio para el nuevo usuario" +msgstr "Registro: no se proporcionó nombre ni contacto para el nuevo usuario" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_users__state @@ -955,15 +957,14 @@ msgstr "Estado" #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings__auth_signup_template_user_id msgid "Template user for new users created through signup" msgstr "" -"Plantilla de usuario para los nuevos usuarios creados a través del inicio de" -" sesión" +"Plantilla de usuario para los nuevos usuarios creados a través del registro" #. module: auth_signup #. odoo-python #: code:addons/auth_signup/controllers/main.py:0 #, python-format msgid "The form was not properly filled in." -msgstr "No se llenó el formulario de forma correcta. " +msgstr "El formulario no se rellenó correctamente." #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form @@ -973,8 +974,8 @@ msgid "" "menu *Action*." msgstr "" "Para enviar invitaciones en modo B2B, abre un contacto o selecciona varios " -"en la vista de lista y haz clic en la opción 'Gestión de acceso al portal' " -"del menú desplegable *Acción*." +"en la vista de lista y haga clic en la opción 'Gestión de acceso al portal'" +" del menú desplegable *Acción*." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users @@ -990,7 +991,7 @@ msgstr "Usuarios: notificar usuarios no registrados" #. module: auth_signup #: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created msgid "Welcome to {{ object.company_id.name }}!" -msgstr "¡Bienvenido {{ object.company_id.name }}!" +msgstr "¡Le damos la bienvenida a {{ object.company_id.name }}!" #. module: auth_signup #. odoo-python @@ -1013,7 +1014,7 @@ msgstr "Su nombre" #. module: auth_signup #: model_terms:ir.ui.view,arch_db:auth_signup.fields msgid "e.g. John Doe" -msgstr "Ej. John Doe" +msgstr "p. ej. John Doe" #. module: auth_signup #: model:mail.template,subject:auth_signup.set_password_email diff --git a/addons/auth_signup/i18n/et.po b/addons/auth_signup/i18n/et.po index dc5f3bb1c9f70..142b8d1fe8054 100644 --- a/addons/auth_signup/i18n/et.po +++ b/addons/auth_signup/i18n/et.po @@ -8,8 +8,9 @@ # Triine Aavik
- demo@example.com \n" +"
\n"
+"
|
\n" -" Votre email de connexion est : mark.brown23@example.com
\n" +" Votre e-mail de connexion est : mark.brown23@example.com
\n" " Vous n'avez jamais entendu parler d'Odoo ? C'est un logiciel professionnel tout-en-un apprécié par plus de 7 millions d'utilisateurs. Il améliorera considérablement votre expérience au travail et augmentera votre productivité.\n" "
\n" " Jetez un coup d’œil à notre Odoo Tour pour découvrir l'outil.\n" @@ -268,8 +270,8 @@ msgstr "" "
\n"
" Cher Marc Demo ,
\n" -" Une réinitialisation de mot de passe a été demandée pour le compte Odoo lié à cette adresse email.\n" +" Une réinitialisation de mot de passe a été demandée pour le compte Odoo lié à cette adresse e-mail.\n" " Vous pouvez changer votre mot de passe en utilisant ce lien qui restera valide pendant 24 heures :
\n" "
\n" +" Si vous ne vous attendez pas à cet e-mail, vous pouvez l'ignorer en toute sécurité.
\n" " Merci,\n" "\n"
"
\n" @@ -436,8 +438,8 @@ msgstr "" "\n"
" +1 650-123-4567 \n"
"\n"
-" \n"
-" | info@yourcompany.com\n"
+" \n"
+" | info@yourcompany.com\n"
" \n"
" \n"
" | http://www.example.com\n"
@@ -575,10 +577,10 @@ msgstr ""
" \n"
" +1 650-123-4567 \n"
-" \n"
-" | info@yourcompany.com \n"
+" \n"
+" | info@yourcompany.com \n"
" \n"
" \n"
" | \n"
@@ -639,7 +641,7 @@ msgstr "Vous avez déjà un compte ?"
#: code:addons/auth_signup/controllers/main.py:0
#, python-format
msgid "Another user is already registered using this email address."
-msgstr "Un autre utilisateur est déjà enregistré avec cette adresse email."
+msgstr "Un autre utilisateur est déjà enregistré avec cette adresse e-mail."
#. module: auth_signup
#. odoo-python
@@ -659,7 +661,7 @@ msgstr "Retour à la page de connexion"
#, python-format
msgid "Cannot send email: user %s has no email address."
msgstr ""
-"Impossible d'envoyer l'email : l'utilisateur %s n'a pas d'adresse email."
+"Impossible d'envoyer l'e-mail : l'utilisateur %s n'a pas d'adresse e-mail."
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
@@ -797,7 +799,7 @@ msgstr "Réinitialisation du mot de passe"
msgid "Password reset instructions sent to your email"
msgstr ""
"Instructions de réinitialisation du mot de passe envoyées à votre adresse "
-"email"
+"e-mail"
#. module: auth_signup
#. odoo-python
@@ -832,7 +834,7 @@ msgstr "Envoyer les instructions de réinitialisation du mot de passe"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
msgid "Send an Invitation Email"
-msgstr "Envoyer une invitation par email"
+msgstr "Envoyer une invitation par e-mail"
#. module: auth_signup
#: model:mail.template,description:auth_signup.mail_template_data_unregistered_users
@@ -1012,7 +1014,7 @@ msgstr "Vous ne pouvez pas effectuer cette action sur un utilisateur archivé."
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
#: model_terms:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Your Email"
-msgstr "Votre email"
+msgstr "Votre e-mail"
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.fields
diff --git a/addons/auth_signup/i18n/gu.po b/addons/auth_signup/i18n/gu.po
index 46e9e2f83bb93..de1a57c1625aa 100644
--- a/addons/auth_signup/i18n/gu.po
+++ b/addons/auth_signup/i18n/gu.po
@@ -1,37 +1,24 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
-# * auth_signup
+# * auth_signup
#
# Translators:
-# Martin Trigaux, 2018
-# Dharmraj Jhala , 2018
+# Qaidjohar Barbhaya, 2023
+#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~11.5\n"
+"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Dharmraj Jhala , 2018\n"
-"Language-Team: Gujarati (https://www.transifex.com/odoo/teams/41243/gu/)\n"
+"POT-Creation-Date: 2023-05-23 08:23+0000\n"
+"PO-Revision-Date: 2022-09-22 05:45+0000\n"
+"Last-Translator: Qaidjohar Barbhaya, 2023\n"
+"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-#. module: auth_signup
-#: model:mail.template,subject:auth_signup.set_password_email
-msgid ""
-"${object.create_uid.name} from ${object.company_id.name} invites you to "
-"connect to Odoo"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/models/res_users.py:126
-#, python-format
-msgid "%s connected"
-msgstr ""
-
#. module: auth_signup
#: model_terms:ir.ui.view,arch_db:auth_signup.res_users_view_form
msgid ""
@@ -46,26 +33,70 @@ msgid ""
"been sent:"
msgstr ""
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.mail_template_data_unregistered_users
+msgid ""
+"
\n"
+" "
+msgstr ""
+
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
msgid ""
-"
\n" -" Une réinitialisation de mot de passe a été demandée pour le compte Odoo lié à cette adresse email.\n" +" Une réinitialisation de mot de passe a été demandée pour le compte Odoo lié à cette adresse e-mail.\n" " Vous pouvez changer votre mot de passe en utilisant ce lien qui restera valide pendant 24 heures :
\n" "
\n"
" \n"
" Changer de mot de passe\n"
" \n"
"
\n"
-" Si vous ne vous attendez pas à cet email, vous pouvez l'ignorer en toute sécurité.\n" +" Si vous ne vous attendez pas à cet e-mail, vous pouvez l'ignorer en toute sécurité.
\n" " Merci,\n" "
\n" @@ -436,8 +438,8 @@ msgstr "" "
\n"
" Cher Marc Demo ,
\n" " Votre compte a été créé avec succès !
\n" -" Votre identifiant estmark.brown23@example.com
\n" +" Votre identifiant estmark.brown23@example.com
\n" " Pour accéder à votre compte, vous pouvez utiliser le lien suivant :\n" "
\n" " Votre compte a été créé avec succès !
\n" -" Votre identifiant est
\n" +" Votre identifiant est
\n" " Pour accéder à votre compte, vous pouvez utiliser le lien suivant :\n" "
\n"
-" \n"
+" \n"
" Aller à Mon compte\n"
" \n"
"
\n"
@@ -604,8 +606,8 @@ msgstr ""
" \n"
+"
|
\n"
-"
|
![\"${object.company_id.name}\"/](\"/logo.png?company=${object.company_id.id}\"){kind=logo}
\n"
+" ![\"${user.company_id.name}\"](\"/logo.png\"){kind=logo}
\n"
-"