From 73a53459691924afe474a4f505e9a76f33be7d86 Mon Sep 17 00:00:00 2001 From: MAP English Services Date: Mon, 4 May 2026 15:18:58 -0300 Subject: [PATCH] Feature ETP-3885: Improve Etendo RX doc based on feedback --- .../bundles/platform/etendo-rx.md | 155 +- .../bundles/platform/etendo-rx.md | 147 +- overrides/assets/anais_translation_kb.json | 109549 +++++++++++++++ 3 files changed, 109785 insertions(+), 66 deletions(-) create mode 100644 overrides/assets/anais_translation_kb.json diff --git a/docs/developer-guide/etendo-classic/bundles/platform/etendo-rx.md b/docs/developer-guide/etendo-classic/bundles/platform/etendo-rx.md index f79e43def1..71a1b4dec6 100644 --- a/docs/developer-guide/etendo-classic/bundles/platform/etendo-rx.md +++ b/docs/developer-guide/etendo-classic/bundles/platform/etendo-rx.md @@ -4,19 +4,104 @@ tags: - oAuth - SSO Login - Middleware + - Architecture + - Services + - Getting Started +title: Etendo RX --- -# Etendo RX +# Etendo RX :octicons-package-16: Javapackage: `com.etendoerp.etendorx` -## Etendo SSO Login +## Overview + +Etendo RX is a set of microservices that extends Etendo Classic with REST APIs, OAuth 2.0 authentication, and event-driven integrations. It streams database changes in real time to external systems and runs background processes without blocking the main application. + +Etendo RX runs as a set of independent services deployed as Docker containers. Each service has a dedicated responsibility. Together they form the integration backbone for connecting Etendo Classic with external systems, custom microservices, and event-driven workflows. + +## Architecture and Services + +The following table describes each core service, its default port, and its responsibility. + +| Service | Default Port | Responsibility | +|---|---|---| +| **Config Service** | `8888` | Centralised configuration server. Reads settings from `src-rx/rxconfig/` YAML files and distributes them to all other RX services when they start. | +| **Auth Service** | `8094` | Issues and validates OAuth 2.0 tokens. Acts as the authentication authority for all API calls routed through the Edge Service. | +| **Edge Service** | `8096` | API gateway that routes incoming requests to the correct downstream service and applies security and resilience filters. Acts as the single entry point for all external API calls. | +| **DAS (Data Access Service)** | `8092` | Reads [Projections and Mappings](../../../etendo-rx/concepts/projections.md) defined in the Application Dictionary and auto-generates REST endpoints for reading and writing Etendo data. | +| **Async Service** | `8099` | Handles long-running background processes asynchronously, decoupling them from the main request cycle. | +| **Debezium** | — | Streams real-time database change events (Change Data Capture) to Kafka, enabling event-driven integrations with external systems. | + +!!! info + All services except Debezium read their configuration from the Config Service on startup. Restart a service after changing its YAML file in `src-rx/rxconfig/` to apply new values. + +## Key Capabilities + +- Automatic REST API generation via Projections and Mappings (DAS service) +- Asynchronous process execution without blocking the main application (Async service) +- Real-time database change streaming via Debezium to Kafka (requires a running Kafka instance) +- OAuth 2.0 token issuance and validation (Auth service) +- Centralised, environment-aware configuration management (Config Service) + +## Getting Started + +Follow these steps to initialise and run Etendo RX. + +**1. Enable the RX Docker module** + +Add the following property to `gradle.properties`: + +```groovy title="gradle.properties" +docker_com.etendoerp.etendorx=true +``` + +**2. Generate RX entities** + +Run the following command from the project root: + +```bash title="Terminal" +./gradlew rx:generate.entities +``` + +Use this task to generate the RX entities required by the platform before running the services. + +**3. Generate configuration files** + +Run the following command to create the initial configuration files for each service: + +```bash title="Terminal" +./gradlew setup +``` + +This creates `application.yaml`, `das.yaml`, `auth.yaml`, and `edge.yaml` inside `src-rx/rxconfig/`. Open these files to review or update settings before starting the services. + +**4. Run the RX services** + +Start the services with: + +```bash title="Terminal" +./gradlew rx:rx +``` + +If you are using the Dockerised deployment described in the full guide, you can also start the containers with `./gradlew resources.up`. + +**Further reading** + +- [Etendo RX Getting Started](../../../etendo-rx/getting-started.md) — full setup guide including requirements, RX Config window initialisation, and Docker-based startup +- [Projections and Mappings](../../../etendo-rx/concepts/projections.md) — how to define REST endpoints using the Application Dictionary + +## Authentication + +This section covers OAuth token management and SSO login configuration for Etendo RX. + +### Etendo SSO Login Etendo allows you to authenticate using these external provider accounts: **Google**, **Microsoft**, **LinkedIn**, **GitHub** and **Facebook**. Using the Single Sign-On (SSO) protocol is possible due to the integration through: - [EtendoAuth Middleware Service](#set-up-etendo-to-login-with-etendoauth-middleware-service-recommended) - [Auth0 Custom Implementation](#how-to-integrate-your-own-auth0-login-provider-with-etendo) -### Set up Etendo to Login with EtendoAuth Middleware Service (Recommended) +#### Set up Etendo to Login with EtendoAuth Middleware Service (Recommended) To enable login to **Etendo** using external providers (Google, Microsoft, LinkedIn, GitHub or Facebook), you need to perform two main steps: @@ -25,7 +110,7 @@ To enable login to **Etendo** using external providers (Google, Microsoft, Linke --- -1. #### Enable the SSO Login Preference +1. ##### Enable the SSO Login Preference 1. Log in as **System Administrator** 2. Go to the **Preferences** window @@ -37,7 +122,7 @@ To enable login to **Etendo** using external providers (Google, Microsoft, Linke ![SSO Preference](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/NewSSOPreference.png) -2. #### Configure EtendoAuth Middleware Integration +2. ##### Configure EtendoAuth Middleware Integration - **Interactive Setup** @@ -94,19 +179,19 @@ To enable login to **Etendo** using external providers (Google, Microsoft, Linke ![Misconfigured SSO](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/MissconfigError.png){width=400 align=right } - If any of the steps above are omitted, attempting to log in using an external provider will display the following error message: + If any of the steps above are omitted, attempting to log in using an external provider will display the following error message. To resolve this issue, ensure that both the SSO preference and the corresponding entry in `gradle.properties` are correctly configured and consistent with each other. !!! info For more information about the use of the SSO Login functionality, visit [SSO Login User Guide](../../../../user-guide/etendo-classic/optional-features/bundles/platform-extensions/etendo-rx.md#etendo-sso-login). -### How to Integrate your own Auth0 Login Provider with Etendo (Optional) +#### How to Integrate your own Auth0 Login Provider with Etendo (Optional) This option is recommended only if you need to implement your own authentication service and cannot use the EtendoAuth Middleware service. Follow this guide to configure an Auth0 application and enable social login in Etendo. -1. #### Create a New Auth0 Application +1. ##### Create a New Auth0 Application 1. Go to the Auth0 Dashboard: [https://manage.auth0.com/dashboard](https://manage.auth0.com/dashboard) @@ -119,7 +204,7 @@ This option is recommended only if you need to implement your own authentication - Choose a name and select **Regular Web Application**. -2. #### Choose the Technology Stack +2. ##### Choose the Technology Stack 1. After creating the application, choose the technology used in the project. For Etendo, select **Java**. @@ -130,7 +215,7 @@ This option is recommended only if you need to implement your own authentication ![App Quick Start](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/AppQuickStart.png) -3. #### Configure Social Login Providers +3. ##### Configure Social Login Providers 1. In the left-hand menu, go to **Authentication** → **Social**. @@ -153,7 +238,7 @@ This option is recommended only if you need to implement your own authentication 6. Repeat this process for every provider you want to enable. -4. #### Retrieve and Set Credentials +4. ##### Retrieve and Set Credentials 1. Return to the application and go to the **Settings** tab. @@ -178,7 +263,7 @@ This option is recommended only if you need to implement your own authentication This module cannot be configured together with [Etendo Advanced Security](overview.md#etendo-advanced-security) because both use the `authentication.class` property. -5. #### Configure Callback and Logout URLs +5. ##### Configure Callback and Logout URLs In the **Settings** tab, configure the following allowed URLs: @@ -203,10 +288,10 @@ This option is recommended only if you need to implement your own authentication ![Application URIs](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/AllowedURIs.png) !!!note - During development, you can use `localhost`. However, for production, set your actual domain in **Application Login URI**. If you're still in development, you may leave it blank. + During development, you can use `localhost`. However, for production, set your actual domain in **Application Login URI**. If you are still in development, you may leave it blank. -6. #### Set the Callback URL +6. ##### Set the Callback URL Add the callback URL to the `gradle.properties`: @@ -214,7 +299,7 @@ This option is recommended only if you need to implement your own authentication sso.callback.url=http://localhost:8080/etendo/secureApp/LoginHandler.html ``` -7. #### Compile the Project +7. ##### Compile the Project Once all properties are configured, compile the project: @@ -222,7 +307,7 @@ This option is recommended only if you need to implement your own authentication ./gradlew setup smartbuild ``` -8. #### Log In via External Providers +8. ##### Log In via External Providers 1. Start the Tomcat server. @@ -237,9 +322,9 @@ This option is recommended only if you need to implement your own authentication !!! info For more information about the use of the SSO Login functionality, visit [the SSO Login User Guide](../../../../user-guide/etendo-classic/optional-features/bundles/platform-extensions/etendo-rx.md#etendo-sso-login). -## OAuth Provider +### OAuth Provider -### Overview +#### Overview This section describes the **OAuth Authentication** service included in `Etendo RX` module. @@ -247,7 +332,7 @@ The OAuth authentication process facilitates the **provider type configuration** OAuth enables an authentication method through a security protocol for obtaining a token needed to make **API calls** to access specific resources on behalf of their owner. This authentication allows **Etendo** to retrieve the necessary information to access **third-party applications**. -### OAuth Provider Window +#### OAuth Provider Window :material-menu: `Application`> `Etendo RX`> `OAuth Provider`. @@ -269,9 +354,9 @@ You can choose between two methods: -### Etendo Middleware Setup (Recommended) +#### Etendo Middleware Setup (Recommended) -#### Configuration Variables +##### Configuration Variables Add the following properties to the `gradle.properties` file: @@ -283,7 +368,7 @@ sso.middleware.redirectUri=http://localhost:8080/etendo/secureApp/LoginHandler.h !!!note During development, you can use `localhost`. However, for production, set your actual domain. -#### Compile Environment +##### Compile Environment Run the following command to compile and set up the environment: @@ -291,7 +376,7 @@ Run the following command to compile and set up the environment: ./gradlew setup smartbuild ``` -#### Create the Connection with Etendo Middleware +##### Create the Connection with Etendo Middleware - Log in as **admin**. - Open the **oAuth Provider** window. @@ -303,7 +388,7 @@ Run the following command to compile and set up the environment: ![Etendo Middleware Provider](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/EtendoMiddlewareConfigs.png) -#### Get Access Token +##### Get Access Token - Select the newly created middleware. - Click on **Get Middleware Token**. @@ -326,17 +411,17 @@ Run the following command to compile and set up the environment: - **Google Drive – Read Only Access Level** - Grants the app permission to **read existing files** in the user’s account (including files not created by Etendo). + Grants the app permission to **read existing files** in the user's account (including files not created by Etendo). No modifications are allowed — only reading file information or content. !!! warning Only files with **Read Only** access level will be accessible. -- Accept Google’s consent screen. +- Accept Google's consent screen. ![Provider Consent](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/ProviderConsent.png) -#### Token Created in the Token Info Tab +##### Token Created in the Token Info Tab Once the flow is completed, an **access token** will be generated and can be viewed in the **Token Info** tab. @@ -347,7 +432,7 @@ Once the flow is completed, an **access token** will be generated and can be vie ![New Middleware Token](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/NewMiddlewareToken.png) -### Manually Configure a Provider (Optional) +#### Manually Configure a Provider (Optional) This method is intended for users who prefer to register a custom OAuth provider without using EtendoMiddleware. It provides full control over registration, authorization, and token handling parameters. @@ -358,15 +443,15 @@ This method is intended for users who prefer to register a custom OAuth provider ![OAuth Provider Window](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/oAuthProviderWindow.png) -#### Header +##### Header Fields to note: - **Organization**: Defines the organization scope for this provider. -- **oAuth API URL**: Base URL of the external OAuth API provider. It is used as the primary endpoint for communication with the provider’s authentication and token services. (optional) +- **oAuth API URL**: Base URL of the external OAuth API provider. It is used as the primary endpoint for communication with the provider's authentication and token services. (optional) - **Active**: Checkbox to enable or disable this provider configuration. -#### Section: Registration +##### Section: Registration This section defines how your application is registered with the OAuth provider. It includes credentials, the authorization flow, requested scopes, and essential URLs for completing the authentication. @@ -383,7 +468,7 @@ Fields to note: - **Client Authentication Method:** Method to send client credentials (e.g., client_secret_post, client_secret_basic). - **Token URI:** Endpoint to exchange authorization code for tokens (access_token and optional refresh_token). -#### Section: Provider +##### Section: Provider This section defines the OAuth provider's endpoints required for your app to connect and validate tokens properly. @@ -394,7 +479,7 @@ This section defines the OAuth provider's endpoints required for your app to con - **JWK Set URI:** URL where the provider publishes public keys to verify signed JWTs. -### Token Info tab +#### Token Info tab This tab stores the tokens generated through the ERP. While full tokens are not displayed for security reasons, the following information is available: @@ -406,7 +491,7 @@ This tab stores the tokens generated through the ERP. While full tokens are not - **Valid Until:** Token expiration date and time. -### Buttons +#### Buttons - **Refresh Config** @@ -423,4 +508,4 @@ This tab stores the tokens generated through the ERP. While full tokens are not To revoke access, simply delete the token record. Once removed, the connection to the third-party service will no longer be valid. --- -This work is licensed under :material-creative-commons: :fontawesome-brands-creative-commons-by: :fontawesome-brands-creative-commons-sa: [ CC BY-SA 2.5 ES](https://creativecommons.org/licenses/by-sa/2.5/es/){target="_blank"} by [Futit Services S.L.](https://etendo.software){target="_blank"}. \ No newline at end of file +This work is licensed under :material-creative-commons: :fontawesome-brands-creative-commons-by: :fontawesome-brands-creative-commons-sa: [ CC BY-SA 2.5 ES](https://creativecommons.org/licenses/by-sa/2.5/es/){target="_blank"} by [Futit Services S.L.](https://etendo.software){target="_blank"}. diff --git a/docs/es/developer-guide/etendo-classic/bundles/platform/etendo-rx.md b/docs/es/developer-guide/etendo-classic/bundles/platform/etendo-rx.md index 1ce32d146b..e52e8cd4ba 100644 --- a/docs/es/developer-guide/etendo-classic/bundles/platform/etendo-rx.md +++ b/docs/es/developer-guide/etendo-classic/bundles/platform/etendo-rx.md @@ -4,19 +4,104 @@ tags: - oAuth - Inicio de sesión SSO - Middleware + - Arquitectura + - Servicios + - Introducción +title: Etendo RX --- # Etendo RX :octicons-package-16: Paquete Java: `com.etendoerp.etendorx` -## Inicio de sesión SSO de Etendo +## Visión general + +Etendo RX es un conjunto de microservicios que extiende Etendo Classic con APIs REST, autenticación OAuth 2.0 e integraciones basadas en eventos. Transmite cambios de base de datos en tiempo real a sistemas externos y ejecuta procesos en segundo plano sin bloquear la aplicación principal. + +Etendo RX se ejecuta como un conjunto de servicios independientes desplegados como contenedores Docker. Cada servicio tiene una responsabilidad específica. En conjunto, forman la columna vertebral de integración para conectar Etendo Classic con sistemas externos, microservicios personalizados y flujos de trabajo basados en eventos. + +## Arquitectura y servicios + +La siguiente tabla describe cada servicio principal, su puerto predeterminado y su responsabilidad. + +| Servicio | Puerto predeterminado | Responsabilidad | +|---|---|---| +| **Config Service** | `8888` | Servidor de configuración centralizado. Lee los ajustes de los archivos YAML en `src-rx/rxconfig/` y los distribuye a todos los demás servicios RX cuando se inician. | +| **Auth Service** | `8094` | Emite y valida tokens OAuth 2.0. Actúa como autoridad de autenticación para todas las llamadas API enrutadas a través del Edge Service. | +| **Edge Service** | `8096` | Pasarela de API que enruta las solicitudes entrantes al servicio de destino correcto y aplica filtros de seguridad y resiliencia. Actúa como punto de entrada único para todas las llamadas API externas. | +| **DAS (Data Access Service)** | `8092` | Lee las [Proyecciones y Mapeos](../../../etendo-rx/concepts/projections.md) definidos en el Diccionario de la Aplicación y genera automáticamente endpoints REST para leer y escribir datos de Etendo. | +| **Async Service** | `8099` | Gestiona procesos en segundo plano de larga duración de forma asíncrona, desacoplándolos del ciclo de solicitud principal. | +| **Debezium** | — | Transmite eventos de cambio de base de datos en tiempo real (Change Data Capture) a Kafka, habilitando integraciones basadas en eventos con sistemas externos. | + +!!! info + Todos los servicios excepto Debezium leen su configuración del Config Service al iniciarse. Reinicie un servicio después de modificar su archivo YAML en `src-rx/rxconfig/` para aplicar los nuevos valores. + +## Capacidades principales + +- Generación automática de API REST mediante Proyecciones y Mapeos (servicio DAS) +- Ejecución asíncrona de procesos sin bloquear la aplicación principal (servicio Async) +- Transmisión de cambios de base de datos en tiempo real mediante Debezium a Kafka (requiere una instancia de Kafka en ejecución) +- Emisión y validación de tokens OAuth 2.0 (servicio Auth) +- Gestión de configuración centralizada y adaptada al entorno (Config Service) + +## Primeros pasos + +Siga estos pasos para inicializar y ejecutar Etendo RX. + +**1. Habilitar el módulo Docker de RX** + +Añada la siguiente propiedad en `gradle.properties`: + +```groovy title="gradle.properties" +docker_com.etendoerp.etendorx=true +``` + +**2. Generar las entidades de RX** + +Ejecute el siguiente comando desde la raíz del proyecto: + +```bash title="Terminal" +./gradlew rx:generate.entities +``` + +Use esta tarea para generar las entidades de RX requeridas por la plataforma antes de ejecutar los servicios. + +**3. Generar los archivos de configuración** + +Ejecute el siguiente comando para crear los archivos de configuración iniciales de cada servicio: + +```bash title="Terminal" +./gradlew setup +``` + +Esto crea `application.yaml`, `das.yaml`, `auth.yaml` y `edge.yaml` dentro de `src-rx/rxconfig/`. Abra estos archivos para revisar o actualizar los ajustes antes de iniciar los servicios. + +**4. Ejecutar los servicios RX** + +Inicie los servicios con: + +```bash title="Terminal" +./gradlew rx:rx +``` + +Si está utilizando el despliegue con Docker descrito en la guía completa, también puede iniciar los contenedores con `./gradlew resources.up`. + +**Lectura adicional** + +- [Primeros pasos con Etendo RX](../../../etendo-rx/getting-started.md) — guía de configuración completa que incluye los requisitos, la inicialización de la ventana RX Config y el inicio mediante Docker +- [Proyecciones y Mapeos](../../../etendo-rx/concepts/projections.md) — cómo definir endpoints REST mediante el Diccionario de la Aplicación + +## Autenticación + +Esta sección cubre la gestión de tokens OAuth y la configuración del inicio de sesión SSO para Etendo RX. + +### Inicio de sesión SSO de Etendo Etendo le permite autenticarse utilizando estas cuentas de proveedores externos: **Google**, **Microsoft**, **LinkedIn**, **GitHub** y **Facebook**. El uso del protocolo Single Sign-On (SSO) es posible gracias a la integración a través de: - [Servicio EtendoAuth Middleware](#configurar-etendo-para-iniciar-sesión-con-el-servicio-etendoauth-middleware-recomendado) - [Implementación personalizada de Auth0](#cómo-integrar-su-propio-proveedor-de-inicio-de-sesión-auth0-con-etendo-opcional) -### Configurar Etendo para iniciar sesión con el servicio EtendoAuth Middleware (Recomendado) +#### Configurar Etendo para iniciar sesión con el servicio EtendoAuth Middleware (Recomendado) Para habilitar el inicio de sesión en **Etendo** utilizando proveedores externos (Google, Microsoft, LinkedIn, GitHub o Facebook), debe realizar dos pasos principales: @@ -25,7 +110,7 @@ Para habilitar el inicio de sesión en **Etendo** utilizando proveedores externo --- -1. #### Habilitar la preferencia de inicio de sesión SSO +1. ##### Habilitar la preferencia de inicio de sesión SSO 1. Inicie sesión como **Administrador del sistema** 2. Vaya a la ventana **Preferencias** @@ -33,11 +118,11 @@ Para habilitar el inicio de sesión en **Etendo** utilizando proveedores externo - **Propiedad**: `Allow SSO Login` - **Seleccionado**: Sí - - **Costo**: `Y` + - **Valor**: `Y` ![Preferencia SSO](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/NewSSOPreference.png) -2. #### Configurar la integración con EtendoAuth Middleware +2. ##### Configurar la integración con EtendoAuth Middleware - **Configuración interactiva** @@ -101,12 +186,12 @@ Para habilitar el inicio de sesión en **Etendo** utilizando proveedores externo !!! info Para más información sobre el uso de la funcionalidad de inicio de sesión SSO, visite la [Guía de usuario de inicio de sesión SSO](../../../../user-guide/etendo-classic/optional-features/bundles/platform-extensions/etendo-rx.md#etendo-sso-login). -### Cómo integrar su propio proveedor de inicio de sesión Auth0 con Etendo (Opcional) +#### Cómo integrar su propio proveedor de inicio de sesión Auth0 con Etendo (Opcional) Esta opción se recomienda solo si necesita implementar su propio servicio de autenticación y no puede utilizar el servicio EtendoAuth Middleware. Siga esta guía para configurar una aplicación de Auth0 y habilitar el inicio de sesión social en Etendo. -1. #### Crear una nueva aplicación de Auth0 +1. ##### Crear una nueva aplicación de Auth0 1. Vaya al panel de control de Auth0: [https://manage.auth0.com/dashboard](https://manage.auth0.com/dashboard) @@ -119,7 +204,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au - Elija un nombre y seleccione **Aplicación web regular**. -2. #### Elegir la pila tecnológica +2. ##### Elegir la pila tecnológica 1. Después de crear la aplicación, elija la tecnología utilizada en el proyecto. Para Etendo, seleccione **Java**. @@ -130,7 +215,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au ![Inicio rápido de la aplicación](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/AppQuickStart.png) -3. #### Configurar proveedores de inicio de sesión social +3. ##### Configurar proveedores de inicio de sesión social 1. En el menú de la izquierda, vaya a **Autenticación** → **Social**. @@ -153,7 +238,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au 6. Repita este proceso para cada proveedor que desee habilitar. -4. #### Recuperar y establecer credenciales +4. ##### Recuperar y establecer credenciales 1. Vuelva a la aplicación y vaya a la solapa **Ajustes**. @@ -178,7 +263,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au Este módulo no puede configurarse junto con [Etendo Advanced Security](overview.md#etendo-advanced-security) porque ambos utilizan la propiedad `authentication.class`. -5. #### Configurar URLs de callback y cierre de sesión +5. ##### Configurar URLs de callback y cierre de sesión En la solapa **Ajustes**, configure las siguientes URLs permitidas: @@ -206,7 +291,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au Durante el desarrollo, puede usar `localhost`. Sin embargo, para producción, establezca su dominio real en **URI de inicio de sesión de la aplicación**. Si todavía está en desarrollo, puede dejarlo en blanco. -6. #### Establecer la URL de callback +6. ##### Establecer la URL de callback Añada la URL de callback a `gradle.properties`: @@ -214,7 +299,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au sso.callback.url=http://localhost:8080/etendo/secureApp/LoginHandler.html ``` -7. #### Compilar el proyecto +7. ##### Compilar el proyecto Una vez configuradas todas las propiedades, compile el proyecto: @@ -222,7 +307,7 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au ./gradlew setup smartbuild ``` -8. #### Iniciar sesión mediante proveedores externos +8. ##### Iniciar sesión mediante proveedores externos 1. Inicie el servidor Tomcat. @@ -237,9 +322,9 @@ Esta opción se recomienda solo si necesita implementar su propio servicio de au !!! info Para más información sobre el uso de la funcionalidad de inicio de sesión SSO, visite la [Guía de usuario de inicio de sesión SSO](../../../../user-guide/etendo-classic/optional-features/bundles/platform-extensions/etendo-rx.md#etendo-sso-login). -## Proveedor OAuth +### Proveedor OAuth -### Visión general +#### Visión general Esta sección describe el servicio de **autenticación OAuth** incluido en el módulo `Etendo RX`. @@ -247,7 +332,7 @@ El proceso de autenticación OAuth facilita la **configuración del tipo de prov OAuth habilita un método de autenticación mediante un protocolo de seguridad para obtener un token necesario para realizar **llamadas API** y acceder a recursos específicos en nombre de su propietario. Esta autenticación permite a **Etendo** recuperar la información necesaria para acceder a **aplicaciones de terceros**. -### Ventana Proveedor OAuth +#### Ventana Proveedor OAuth :material-menu: `Aplicación`> `Etendo RX`> `Proveedor OAuth`. @@ -269,9 +354,9 @@ Puede elegir entre dos métodos: -### Configuración de Etendo Middleware (Recomendado) +#### Configuración de Etendo Middleware (Recomendado) -#### Variables de configuración +##### Variables de configuración Añada las siguientes propiedades al archivo `gradle.properties`: @@ -283,7 +368,7 @@ sso.middleware.redirectUri=http://localhost:8080/etendo/secureApp/LoginHandler.h !!!note Durante el desarrollo, puede usar `localhost`. Sin embargo, para producción, establezca su dominio real. -#### Compilar el entorno +##### Compilar el entorno Ejecute el siguiente comando para compilar y configurar el entorno: @@ -291,7 +376,7 @@ Ejecute el siguiente comando para compilar y configurar el entorno: ./gradlew setup smartbuild ``` -#### Crear la conexión con Etendo Middleware +##### Crear la conexión con Etendo Middleware - Inicie sesión como **admin**. - Abra la ventana **Proveedor oAuth**. @@ -303,7 +388,7 @@ Ejecute el siguiente comando para compilar y configurar el entorno: ![Proveedor de Etendo Middleware](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/EtendoMiddlewareConfigs.png) -#### Obtener token de acceso +##### Obtener token de acceso - Seleccione el middleware recién creado. - Haga clic en **Obtener token de Middleware**. @@ -336,18 +421,18 @@ Ejecute el siguiente comando para compilar y configurar el entorno: ![Consentimiento del proveedor](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/ProviderConsent.png) -#### Token creado en la solapa Información del token +##### Token creado en la solapa Información del token Una vez completado el flujo, se generará un **token de acceso** y podrá verse en la solapa **Información del token**. !!! info - Los tokens obtenidos a través de **Etendo Middleware** son válidos durante **1 hour**. + Los tokens obtenidos a través de **Etendo Middleware** son válidos durante **1 hora**. Tras la caducidad, debe solicitarse un nuevo token para mantener el acceso a los servicios de terceros conectados. ![Nuevo token de Middleware](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/NewMiddlewareToken.png) -### Configurar manualmente un proveedor (Opcional) +#### Configurar manualmente un proveedor (Opcional) Este método está pensado para usuarios que prefieren registrar un proveedor OAuth personalizado sin usar EtendoMiddleware. Proporciona control total sobre los parámetros de registro, autorización y gestión de tokens. @@ -358,7 +443,7 @@ Este método está pensado para usuarios que prefieren registrar un proveedor OA ![Ventana Proveedor OAuth](../../../../assets/developer-guide/etendo-classic/bundles/platform/etendo-rx/oAuthProviderWindow.png) -#### Cabecera +##### Cabecera Campos a tener en cuenta: @@ -366,13 +451,13 @@ Campos a tener en cuenta: - **URL de API oAuth**: URL base del proveedor externo de la API OAuth. Se utiliza como endpoint principal para la comunicación con los servicios de autenticación y token del proveedor. (opcional) - **Activo**: Casilla para habilitar o deshabilitar esta configuración de proveedor. -#### Sección: Registro +##### Sección: Registro Esta sección define cómo se registra su aplicación en el proveedor OAuth. Incluye credenciales, el flujo de autorización, los scopes solicitados y las URLs esenciales para completar la autenticación. Campos a tener en cuenta: -- **Costo:** Identificador técnico interno del proveedor. +- **Valor:** Identificador técnico interno del proveedor. - **ID para cliente:** `client_id` proporcionado por el proveedor OAuth. - **Secreto de cliente:** `client_secret` proporcionado por el proveedor OAuth. - **Scope:** Lista de permisos solicitados (estos scopes pueden encontrarse en la documentación del proveedor; p. ej., openid, profile, email, https://www.googleapis.com/auth/drive). @@ -383,7 +468,7 @@ Campos a tener en cuenta: - **Método de autenticación de cliente:** Método para enviar credenciales del cliente (p. ej., client_secret_post, client_secret_basic). - **URI de token:** Endpoint para intercambiar el código de autorización por tokens (access_token y refresh_token opcional). -#### Sección: Proveedor +##### Sección: Proveedor Esta sección define los endpoints del proveedor OAuth necesarios para que su aplicación se conecte y valide tokens correctamente. @@ -394,7 +479,7 @@ Esta sección define los endpoints del proveedor OAuth necesarios para que su ap - **URI del conjunto JWK:** URL donde el proveedor publica claves públicas para verificar JWT firmados. -### Solapa Información del token +#### Solapa Información del token Esta solapa almacena los tokens generados a través del ERP. Aunque por motivos de seguridad no se muestran los tokens completos, está disponible la siguiente información: @@ -406,7 +491,7 @@ Esta solapa almacena los tokens generados a través del ERP. Aunque por motivos - **Válido hasta:** Fecha y hora de caducidad del token. -### Botones +#### Botones - **Actualizar configuración** diff --git a/overrides/assets/anais_translation_kb.json b/overrides/assets/anais_translation_kb.json new file mode 100644 index 0000000000..0af6d6aa34 --- /dev/null +++ b/overrides/assets/anais_translation_kb.json @@ -0,0 +1,109549 @@ +[ + { + "type": "field", + "id": "0F7224B80E644428B2F87B8425E1E845", + "module": "com.smf.securewebservices.es_es", + "name_en": "Generate key", + "name_es": "Generar Clave", + "tab_id": "3C7D881142BC468BBE62596913110DAF", + "tab_en": "Secure web services configuration", + "tab_es": "Configuración de Secure Web Services", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad" + }, + { + "type": "tab", + "id": "3C7D881142BC468BBE62596913110DAF", + "module": "com.smf.securewebservices.es_es", + "name_en": "Secure web services configuration", + "name_es": "Configuración de Secure Web Services", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad" + }, + { + "type": "message", + "id": "0845DDD724A949C884749191BB47D21F", + "module": "com.smf.securewebservices.es_es", + "text_en": "WebService access are misconfigured", + "text_es": "El acceso a Web Services está mal configurado" + }, + { + "type": "message", + "id": "2C25D23A45A64F3F8F147BC117EE874A", + "module": "com.smf.securewebservices.es_es", + "text_en": "Token is not valid", + "text_es": "El Token no es válido" + }, + { + "type": "message", + "id": "3367DFBAF578426C9EC574017D899431", + "module": "com.smf.securewebservices.es_es", + "text_en": "The role has no associated organization", + "text_es": "El rol no tiene asociada una organización" + }, + { + "type": "message", + "id": "3AAF01A2AEA94F3C850796F7A5157839", + "module": "com.smf.securewebservices.es_es", + "text_en": "You must configure the private key and token expiration time in the Client window as System Administrator", + "text_es": "Se debe configurar la clave privada y el tiempo de expiración del token en la ventana Cliente como Administrador del Sistema" + }, + { + "type": "message", + "id": "4401ACACFAA64502A503935060AA679A", + "module": "com.smf.securewebservices.es_es", + "text_en": "You must specify a username and password or a valid token", + "text_es": "Se debe especificar un nombre de usuario y contraseña, o un token válido" + }, + { + "type": "message", + "id": "85E77DE6B31C4BEFB84A63EBC8CFE520", + "module": "com.smf.securewebservices.es_es", + "text_en": "Generate key", + "text_es": "Generar clave" + }, + { + "type": "message", + "id": "BBD13499EFAC45FBA7ACEA7C0718A658", + "module": "com.smf.securewebservices.es_es", + "text_en": "An error occurred, check the log files", + "text_es": "Ha ocurrido un error, revise los archivos de log" + }, + { + "type": "message", + "id": "D5B13F94A77E43DA82B624F1C796E550", + "module": "com.smf.securewebservices.es_es", + "text_en": "An error occurred while creating the token", + "text_es": "Ha ocurrido un error mientras se creaba el token" + }, + { + "type": "message", + "id": "E80870365666444D9EF9B64610F52708", + "module": "com.smf.securewebservices.es_es", + "text_en": "The user has no associated role", + "text_es": "El usuario no tiene asociado un rol" + }, + { + "type": "element", + "id": "19B66A9C55BF4E69887C436D12BCF511", + "module": "com.smf.securewebservices.es_es", + "name_en": "Secure web service configuration", + "name_es": "Configuración de Secure Web Services", + "printname_en": "Secure web service configuration", + "printname_es": "Configuración de Secure Web Services" + }, + { + "type": "element", + "id": "2E72A8BA7C854C31B40B36EDE39D0CA4", + "module": "com.smf.securewebservices.es_es", + "name_en": "Expiration time", + "name_es": "Tiempo de expiración", + "printname_en": "Sesión expiration time (minutes)", + "printname_es": "Tiempo de expiración de sesión (minutos)" + }, + { + "type": "element", + "id": "80B6675E62F4431D9631F7E06B001E19", + "module": "com.smf.securewebservices.es_es", + "name_en": "Default Role for Web Services", + "name_es": "Rol por defecto para Web Services", + "printname_en": "Default Role for Web Services", + "printname_es": "Rol por defecto para Web Services", + "description_en": "Default Role for Web Services", + "description_es": "Rol por defecto para Web Services", + "help_en": "This Role will be considered first when authenticating web services requests (only if no role is already provided in authentication via request or token).", + "help_es": "Este rol se considerará primero cuando se autentiquen las solicitudes de Web Services (solo si no se proporciona ningún rol ya en la autenticación, a través de la solicitud o el token)." + }, + { + "type": "element", + "id": "A978F3E1526D4296823A531BA3D194B3", + "module": "com.smf.securewebservices.es_es", + "name_en": "Private key", + "name_es": "Clave privada", + "printname_en": "Private key", + "printname_es": "Clave privada" + }, + { + "type": "menu", + "id": "0EFBBEA80D4244BE958FD631931599C9", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Intercompany Configuration", + "name_es": "Configuración Intercompany" + }, + { + "type": "window", + "id": "47EFEA32B8384FF7B47B85527D3B9CE0", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Intercompany Configuration", + "name_es": "Configuración Intercompany" + }, + { + "type": "fieldgroup", + "id": "5A0B1AC1C5404CB8925B79E02D4324CE", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Invoice", + "name_es": "Factura" + }, + { + "type": "fieldgroup", + "id": "E80B0DCB0C7441B6A25324150FC9FD82", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Order", + "name_es": "Pedido" + }, + { + "type": "tab", + "id": "2A0FDCB730124727A48E92FD441AC796", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Intercompany Documents", + "name_es": "Documentos Intercompany" + }, + { + "type": "tab", + "id": "8889E3102FBF42B5A9B3038434DDB368", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "F97E2380A9CD40A5831FF63CACCE1E53", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Target", + "name_es": "Objetivo" + }, + { + "type": "selector", + "id": "0B1E4A8D42C14C859FEE60421017B4A5", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Order Selector", + "name_es": "Selector de Pedido" + }, + { + "type": "selector", + "id": "39FE2F5846E04E32A6761608716896C8", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Org Selector", + "name_es": "Selector de Organización" + }, + { + "type": "selector", + "id": "A2D0FA515F504D968AF58D958DBB2EAE", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Client Selector", + "name_es": "Selector de Entidad" + }, + { + "type": "reference", + "id": "4A277AD4B46A46248D135E9F0FF9F740", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Intercompany Client Selector", + "name_es": "Selector de Entidad Intercompany" + }, + { + "type": "reference", + "id": "70395C0DC8FA40D2AA8FA6EC8FA22213", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Order Selector", + "name_es": "Selector de Pedido" + }, + { + "type": "reference", + "id": "FB0D6F8A06FC473896A00D73AF7A4775", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Intercompany Org Selector", + "name_es": "Selector de Organización Intercompany" + }, + { + "type": "message", + "id": "027960EAD6CB4E4096825FAD9B68C925", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "Inverse document cannot be created. The final amounts of the source document and the inverse document do not match", + "text_es": "No se puede crear el documento inverso. Los importes finales del documento fuente y del documento inverso no coinciden" + }, + { + "type": "message", + "id": "0620654A962E4AADBA1195CE8144E4DB", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no purchase price list defined", + "text_es": "El tercero %s no tiene una lista de precios de compra definida" + }, + { + "type": "message", + "id": "0991BB2545564D5380E927867FA1523C", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "Inverse document cannot be created. The tax amounts of the source document and the inverse document do not match", + "text_es": "No se puede crear el documento inverso. Los importes de impuestos del documento fuente y del documento inverso no coinciden" + }, + { + "type": "message", + "id": "0A415336978B4CA1A91A09532BC3876B", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "invoice was created and matched to inverse invoice %s", + "text_es": "la factura fue creada y emparejada con la factura inversa %s" + }, + { + "type": "message", + "id": "0CDBE87C60954525A3C0DBC19FA8113E", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The order can not be reactivated because the inverse intercompany order has %s invoice associated", + "text_es": "No se puede reactivar el pedido porque el pedido Intercompany inverso tiene asociada la factura %s" + }, + { + "type": "message", + "id": "126CD8EFA72144F8B5DD65D331CD95EC", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no sales price list defined", + "text_es": "El tercero %s no tiene una lista de precios de venta definida" + }, + { + "type": "message", + "id": "17094D9EDE944943BF25992148A0B8F5", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The product price for %s is not defined in the price list: %s", + "text_es": "El precio del producto para %s no está definido en la lista de precios: %s" + }, + { + "type": "message", + "id": "1709F656D0F54297B7536655640104F5", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no configuration records in \"Intercompany Documents\" tab", + "text_es": "El tercero %s no tiene registros de configuración en la solapa 'Documentos Intercompany'" + }, + { + "type": "message", + "id": "228D8A82F82A4C3F87158464CD87D85C", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s is not configured as default in any organization", + "text_es": "El tercero %s no está configurado como predeterminado en ninguna organización" + }, + { + "type": "message", + "id": "31DF667D22124012AD89A94CF6467A26", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no billing location defined", + "text_es": "El tercero %s no tiene una dirección de facturación definida" + }, + { + "type": "message", + "id": "5279AD16BB514D5AA8C5F9E9698EAFEF", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no sales payment method defined", + "text_es": "El tercero %s no tiene ningún método de pago de ventas definido" + }, + { + "type": "message", + "id": "67CD86DE8E2646EEB542EE2CCC1F3CD0", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The price of the target price list %s is different for the price of the product %s in the source document", + "text_es": "El precio de la lista de precios objetivo %s es diferente al precio del producto %s en el documento de origen" + }, + { + "type": "message", + "id": "693AF1A0F0E04F8B8FEEEB9139596553", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The organization %s has no default Business Partner configured", + "text_es": "La organización %s no tiene ningún Tercero predeterminado configurado" + }, + { + "type": "message", + "id": "7BF4EBD27C114025883F83132645F30C", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "An Intercompany Document Type is missing in \"Intercompany Document\" tab for %s business partner", + "text_es": "Falta un tipo de documento Intercompany en la solapa 'Documentos Intercompany' para el tercero %s" + }, + { + "type": "message", + "id": "9E71FB62BC86465D9611C0D23B9CA982", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "Inverse document cannot be created. No tax could be determined for line", + "text_es": "No se puede crear el documento inverso. No se pudo determinar ningún impuesto para la línea" + }, + { + "type": "message", + "id": "A15FBD3E2851440096D863D7E34C3312", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "No legal entities found for %s organization", + "text_es": "No se encontraron entidades legales para la organización %s" + }, + { + "type": "message", + "id": "AF53958B688D457FB934FEA5330D1E9F", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no sales payment term defined", + "text_es": "El tercero %s no tiene una forma de pago de ventas definida" + }, + { + "type": "message", + "id": "AF8A3398EFEA4B96B1A23086379C2C6C", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "Missing warehouse configuration in the organization %s", + "text_es": "Falta la configuración del almacén en la organización %s" + }, + { + "type": "message", + "id": "B0C3C62047004A0990D924CB6B1943A9", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The price list %s has a different currency than that of the source document", + "text_es": "La lista de precios %s tiene una moneda diferente a la del documento de origen" + }, + { + "type": "message", + "id": "B1A5525416464EECBEA8E361A8C5D07D", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "Other row exists. Only one record can be created", + "text_es": "Ya existe otra fila. Solo se puede crear un registro" + }, + { + "type": "message", + "id": "B3947552B3FC499B91F1F10DFE701BCC", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The document was reactivated and the inverse intercompany document related %s was deleted", + "text_es": "Se reactivó el documento y se eliminó el documento Intercompany inverso relacionado %s" + }, + { + "type": "message", + "id": "B6526A0E3D9B4CDFB9F499229C930A74", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "order was created and matched to inverse order %s", + "text_es": "el pedido fue creado y emparejado con el pedido inverso %s" + }, + { + "type": "message", + "id": "B774047A94EE458DABDB1AC84F151D48", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The document can not be reactivated because the inverse intercompany document has payments associated", + "text_es": "No se puede reactivar el documento porque el documento intercompany inverso tiene pagos asociados" + }, + { + "type": "message", + "id": "C425BB8549A040BC9E96464A2626A5CB", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The product %s is not accessible to the organization %s", + "text_es": "El producto %s no es accesible para la organización %s" + }, + { + "type": "message", + "id": "C718D0100D0F47EDBD55834EA3E9F488", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "This action is not allowed for intercompany documents", + "text_es": "Esta acción no está permitida para documentos de Intercompany" + }, + { + "type": "message", + "id": "C95244DC30EC43468AF048F9873EB0C8", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The intercompany document has no inverse associated", + "text_es": "El documento intercompany no tiene asociado un inverso" + }, + { + "type": "message", + "id": "CC30127471634EB8AADB36D5BB5C6691", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no purchase payment method defined", + "text_es": "El tercero %s no tiene un método de pago de compra definido" + }, + { + "type": "message", + "id": "CF70BDAC987B43ADB5740CA7323C02A9", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The %s g/l item is not accessible from the %s organization", + "text_es": "El concepto contable %s no es accesible desde la organización %s" + }, + { + "type": "message", + "id": "DF82B167FC0C458D8DBB302821C7D35D", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no purchase payment term defined", + "text_es": "El tercero %s no tiene una forma de pago de compra definida" + }, + { + "type": "message", + "id": "E8B65DA57B6E4515AEDEFAE557384928", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "The business partner %s has no shipping location defined", + "text_es": "El tercero %s no tiene una dirección de envío definida" + }, + { + "type": "message", + "id": "E90ECF4431DC4725A2FA8C74DC343CF6", + "module": "com.etendoerp.advanced.intercompany.es_es", + "text_en": "Cannot save the record without any document type set", + "text_es": "No se puede guardar el registro sin ningún tipo de documento establecido" + }, + { + "type": "ui_process", + "id": "A5A9B914DEAF4C16B028C9D8A4F39A6F", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Create Inverse document for Invoice", + "name_es": "Crear documento inverso para Factura" + }, + { + "type": "ui_process", + "id": "B4A21A617AD64137BF8C9A6770F65AD2", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Create Inverse document for Order", + "name_es": "Crear documento inverso para Pedido" + }, + { + "type": "ui_process", + "id": "DB90F47C3A7947D39C89BF28A71091FB", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Connect to Download Client and Organizacion", + "name_es": "Conectar para Descargar Entidad y Organización" + }, + { + "type": "element", + "id": "20E6CF727C8348B898873A5F2ED353F4", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Connect", + "name_es": "Conectar", + "printname_en": "Connect", + "printname_es": "Conectar" + }, + { + "type": "element", + "id": "2B245D7707464782928DE06321E2D8CE", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Remote Client", + "name_es": "Cliente remoto", + "printname_en": "Remote Client", + "printname_es": "Cliente remoto" + }, + { + "type": "element", + "id": "49D917A87BF74EA2A24838E27F7AA15C", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Remote Organization", + "name_es": "Organización Remota", + "printname_en": "Remote Organization", + "printname_es": "Organización Remota" + }, + { + "type": "element", + "id": "6EA19BB43D204BA28D61E6E8809FFDE2", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)", + "printname_en": "Sales Invoice", + "printname_es": "Factura (Cliente)" + }, + { + "type": "element", + "id": "7AE2EFDF4FF54729895BC4F1D4474584", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Original Document for Intercompany", + "name_es": "Documento original para Intercompany", + "printname_en": "Document Original for Intercompany", + "printname_es": "Documento original para Intercompany" + }, + { + "type": "element", + "id": "89ACFE95C7D74C5EBDFD2D1825AC33F3", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "OrderLine Original", + "name_es": "Línea de pedido original", + "printname_en": "Original OrderLine", + "printname_es": "Línea de pedido original" + }, + { + "type": "element", + "id": "9608171DEDC74B478CC0B30336701424", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)", + "printname_en": "Purchase Invoice", + "printname_es": "Factura (Proveedor)" + }, + { + "type": "element", + "id": "A366E6D3AD224C38A3621DA7B9733E7D", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Sales Order", + "name_es": "Pedido de venta", + "printname_en": "Sales Order", + "printname_es": "Pedido de venta" + }, + { + "type": "element", + "id": "C5A044FD3A7348D2B881FFD4D97804A5", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Purchase Order", + "name_es": "Pedido de compra", + "printname_en": "Purchase Order", + "printname_es": "Pedido de compra" + }, + { + "type": "element", + "id": "DEA487F60F5349A1B55C317B4214E3D7", + "module": "com.etendoerp.advanced.intercompany.es_es", + "name_en": "Is local", + "name_es": "Es local", + "printname_en": "Is local", + "printname_es": "Es local" + }, + { + "type": "menu", + "id": "60237A5A5B644457B8A9BDF80473A901", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Check Printing", + "name_es": "Impresión de cheques", + "description_en": "Select and print checks.", + "description_es": "Selecciona e imprime cheques" + }, + { + "type": "window", + "id": "4DF4EB9416CA4C7E8013B39B3AC33236", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Check Printing", + "name_es": "Impresión de cheques", + "description_en": "Select and print checks.", + "description_es": "Selecciona e imprime cheques", + "help_en": "Select and print checks according to your needs.", + "help_es": "Selecciona e imprime cheques de acuerdo a sus necesidades." + }, + { + "type": "field", + "id": "12F34270E02744ECA42D11BBD10957B7", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Void", + "name_es": "Anular", + "tab_id": "94D91408A0454A66A933D25335060C8C", + "tab_en": "Check Printing", + "tab_es": "Impresión de cheques", + "window_id": "4DF4EB9416CA4C7E8013B39B3AC33236", + "window_en": "Check Printing", + "window_es": "Impresión de cheques" + }, + { + "type": "field", + "id": "13B615C08B3B487E8D4D7AE74BD36506", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Amount", + "name_es": "Importe", + "tab_id": "94D91408A0454A66A933D25335060C8C", + "tab_en": "Check Printing", + "tab_es": "Impresión de cheques", + "window_id": "4DF4EB9416CA4C7E8013B39B3AC33236", + "window_en": "Check Printing", + "window_es": "Impresión de cheques", + "description_en": "Amount to be paid.", + "description_es": "Importe a pagar.", + "help_en": "Amount to be paid.", + "help_es": "Importe a pagar." + }, + { + "type": "field", + "id": "82519B55A2104B0D96A70058649C28D7", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Status", + "name_es": "Estado", + "tab_id": "94D91408A0454A66A933D25335060C8C", + "tab_en": "Check Printing", + "tab_es": "Impresión de cheques", + "window_id": "4DF4EB9416CA4C7E8013B39B3AC33236", + "window_en": "Check Printing", + "window_es": "Impresión de cheques", + "description_en": "Status of the check (Not Printed, Printed).", + "description_es": "Estado del cheque (No impreso, Impreso).", + "help_en": "Status of the check (Not Printed, Printed).", + "help_es": "Estado del cheque (No impreso, Impreso)." + }, + { + "type": "tab", + "id": "94D91408A0454A66A933D25335060C8C", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Check Printing", + "name_es": "Impresión de cheques", + "window_id": "4DF4EB9416CA4C7E8013B39B3AC33236", + "window_en": "Check Printing", + "window_es": "Impresión de cheques", + "description_en": "Select and print checks.", + "description_es": "Selecciona e imprime cheques." + }, + { + "type": "process", + "id": "1D91C13D23B548CEA818A7F42D18FA20", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Check Printing", + "name_es": "Impresión de cheques" + }, + { + "type": "message", + "id": "79ACAD769A5A46D7BE6AE13577868E78", + "module": "org.openbravo.finance.checkprinting.es_es", + "text_en": "The documents selected have more than one different Document Type associated. Print them separately.", + "text_es": "El documento seleccionado tiene más de un tipo de documento. Imprimir por separado." + }, + { + "type": "message", + "id": "A0E327E588174790A90A86DA86B9F446", + "module": "org.openbravo.finance.checkprinting.es_es", + "text_en": "This check cannot be printed because has not associated a payment.", + "text_es": "El cheque no se puede imprimir porque no tiene un pago asociado." + }, + { + "type": "message", + "id": "A9B79E3BAF8649DEBD32952141F28EE6", + "module": "org.openbravo.finance.checkprinting.es_es", + "text_en": "The check number is duplicated", + "text_es": "El número de cheque está duplicado." + }, + { + "type": "message", + "id": "AA6E3B0A733F407D99734A4D920C37A6", + "module": "org.openbravo.finance.checkprinting.es_es", + "text_en": "This check cannot be printed because is voided", + "text_es": "El cheque no se puede imprimir porque está anulado." + }, + { + "type": "message", + "id": "FC98042165074E4E99D99D22FB4C10BF", + "module": "org.openbravo.finance.checkprinting.es_es", + "text_en": "This record cannot be deleted because a check printed is associated to this payment", + "text_es": "El documento no se puede eliminar porque un cheque impreso esta asociado al pago." + }, + { + "type": "ref_list", + "id": "2903C1F7B28442F69309ABE256A8FFE8", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Voided", + "name_es": "Anulado" + }, + { + "type": "ref_list", + "id": "3EDBE11D7A334DDB8948BAC912EE12F6", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Printed", + "name_es": "Impreso" + }, + { + "type": "ref_list", + "id": "DE784951AD8D445287D644233D046B36", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Not Printed", + "name_es": "No impreso" + }, + { + "type": "element", + "id": "1BDA63BAFAC14D6E8266EB6CFBFBDC36", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Check Date", + "name_es": "Fecha", + "printname_en": "Check Date", + "printname_es": "Fecha", + "description_en": "The date that this Check is created.", + "description_es": "Fecha en la que el cheque ha sido creado.", + "help_en": "The date that this Check is created.", + "help_es": "Fecha en la que el cheque ha sido creado." + }, + { + "type": "element", + "id": "C9B1950E4BFE41CDA52E79A0E8FE2857", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Delete Payment", + "name_es": "Borrar pago", + "printname_en": "Deletepayment", + "printname_es": "Borrar pago" + }, + { + "type": "element", + "id": "E62146BAFF3141FDA333D80372A9B031", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "Check Number", + "name_es": "Nº de Cheque", + "printname_en": "Check Number", + "printname_es": "Nº de Cheque", + "description_en": "Number used by the check when printing.", + "description_es": "Número asociado al cheque al imprimir.", + "help_en": "Number used by the check when printing.", + "help_es": "Número asociado al cheque al imprimir." + }, + { + "type": "element", + "id": "EC816D014C794926B1BA47BAF9876A7C", + "module": "org.openbravo.finance.checkprinting.es_es", + "name_en": "VoidCheck", + "name_es": "Anular Cheque", + "printname_en": "VoidCheck", + "printname_es": "Anular Cheque" + }, + { + "type": "menu", + "id": "56B06BF51D524F81B0D5CD765F2CC6F9", + "module": "com.etendoerp.product.operations.es_es", + "name_en": "Product Operations", + "name_es": "Operaciones de Producto" + }, + { + "type": "window", + "id": "81802FF25BC54DFE9193108F7E9A14B9", + "module": "com.etendoerp.product.operations.es_es", + "name_en": "Product Operations", + "name_es": "Operaciones de Producto" + }, + { + "type": "tab", + "id": "8BD05A38082A444FA82DF38B9B1C4D82", + "module": "com.etendoerp.product.operations.es_es", + "name_en": "Product Operations Header", + "name_es": "Cabecera de operaciones de productos" + }, + { + "type": "field", + "id": "97735A85B532BEE5E040007F0100334A", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Tab", + "name_es": "Solapa", + "tab_id": "15F16613CF764D948B2B2163F7A9CFF8", + "tab_en": "Column", + "tab_es": "Columna", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget", + "description_en": "An indication that a tab is displayed within a window.", + "description_es": "Indica si una solapa se muestra en una ventana.", + "help_en": "Indicates the tab the link points to. The link expression in this case has to be a column alias of the query containing an UUID identifier of a record of the selected tab.", + "help_es": "Indica la solapa a la que apunta. La expresión del enlace en este caso debe ser un alias de columna que contiene el identificador UUID de un registro de la solapa seleccionada" + }, + { + "type": "tab", + "id": "15F16613CF764D948B2B2163F7A9CFF8", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Column", + "name_es": "Columna", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "8BA14DE095DE496A82A84FE53F0B9821", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Query", + "name_es": "Consulta", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "C6A5082CCE324AC5A48A98814B9D0A3A", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Column Translation", + "name_es": "Traducción de Columna", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "reference", + "id": "0FCD269097054C5790CFDC3E9CBEFD21", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Query/List Include in", + "name_es": "Incluir en la Consulta" + }, + { + "type": "reference", + "id": "B36DF126DF5F4077A37F1E5B963AA636", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Grid Properties Reference", + "name_es": "Referencia de Propiedades de Grid", + "description_en": "Reference used to identify grid properties.", + "description_es": "Referencia usada para identificar propiedades de grid." + }, + { + "type": "reference", + "id": "B5730B21173B4AA9BB44ADAE2660A853", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Query/List Summarize type", + "name_es": "Tipo de Sumarización de la Consulta" + }, + { + "type": "message", + "id": "18EE399F2AF54EA3BEB5086D4BF6D4B1", + "module": "org.openbravo.client.querylist.es_es", + "text_en": "Showing %0 of many rows", + "text_es": "Mostrando %0 de muchas filas" + }, + { + "type": "message", + "id": "4D8B309237B84F3DAC3F193F69CB81C5", + "module": "org.openbravo.client.querylist.es_es", + "text_en": "Current user/role does not have access to widget %0", + "text_es": "El usuario/rol actual no tiene acceso al widget %0" + }, + { + "type": "message", + "id": "51E3AB93D32F488E896F1E03654B89F3", + "module": "org.openbravo.client.querylist.es_es", + "text_en": "'Where Clause Left Part' field is mandatory when the 'Can be filtered' flag is enabled.", + "text_es": "'Parte Izquierda de la cláusula Where' es obligatoria cuando 'Puede ser filtrado' está activado." + }, + { + "type": "message", + "id": "5E5284441DF84DD9805D53C571E2D05E", + "module": "org.openbravo.client.querylist.es_es", + "text_en": "Show all...", + "text_es": "Mostrar todos..." + }, + { + "type": "message", + "id": "FF808081319977E50131998EB8900032", + "module": "org.openbravo.client.querylist.es_es", + "text_en": "Data export capability is", + "text_es": "Exportar datos" + }, + { + "type": "ref_list", + "id": "16C78705881A455B81A3B1E5426BAF06", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Widget view", + "name_es": "Vista de Widget" + }, + { + "type": "ref_list", + "id": "188AADD3D82441D4A82795B6961B76AA", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Exported file", + "name_es": "Fichero exportado" + }, + { + "type": "ref_list", + "id": "60CEA80ACF524079958E678F19F529EB", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Average", + "name_es": "Media" + }, + { + "type": "ref_list", + "id": "6670A5161B774186A59380680CE9E2C6", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Sum", + "name_es": "Suma" + }, + { + "type": "ref_list", + "id": "C63CDC1E9D844FF7A4E5B26E5EF17E9C", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Count", + "name_es": "Cantidad" + }, + { + "type": "ref_list", + "id": "FA809E5CC1DA40F294CE39C01EB4B44F", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Maximized view", + "name_es": "Vista Maximizada" + }, + { + "type": "query_column", + "id": "01AA894DAA8040218F90CC3B9E73344B", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Outstanding amount", + "name_es": "Importe pendiente" + }, + { + "type": "query_column", + "id": "0600761021A34EB3BE58351A91A9EA14", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Currency", + "name_es": "Moneda" + }, + { + "type": "query_column", + "id": "15817E30D88A4E04ACA56D1E92D24FD7", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Date", + "name_es": "Fecha" + }, + { + "type": "query_column", + "id": "19E44CB31B56433593B192089455EBBE", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": "1B141EDF4FEC40218AE4443460BA3F67", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Currency", + "name_es": "Moneda" + }, + { + "type": "query_column", + "id": "1FCFFA0840074019BF84BBD9E507CB91", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Date", + "name_es": "Fecha" + }, + { + "type": "query_column", + "id": "366186B2156C445EA59FECA4E1B72F51", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "UOM", + "name_es": "Unidad" + }, + { + "type": "query_column", + "id": "379830F53AF44639B79DB5AB113A575F", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Document Number", + "name_es": "Número Documento" + }, + { + "type": "query_column", + "id": "379E3A62E4FF4007B32C6A96BEFDEFCC", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Attribute", + "name_es": "Atributo" + }, + { + "type": "query_column", + "id": "3C3DBC6021C94CFFA82AF855A7AF6C2F", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "query_column", + "id": "45C959E0C3B54D7BBD1244DF35F852B9", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": "493479BFB7D94915889AA9BDD6BB3EA8", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Days till due", + "name_es": "Días hasta vencimiento" + }, + { + "type": "query_column", + "id": "4FE8DE4D7CF94B128CBA09973BD21C1D", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Document Number", + "name_es": "Número Documento" + }, + { + "type": "query_column", + "id": "51429339D294475986634D7E876F4A53", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Document Number", + "name_es": "Número Documento" + }, + { + "type": "query_column", + "id": "5410706611F04069A9326D70425EAD22", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Due amount", + "name_es": "Importe vencido" + }, + { + "type": "query_column", + "id": "56DC401F52BF4BE593C782240AE4AB67", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Amount", + "name_es": "Importe" + }, + { + "type": "query_column", + "id": "5C4E31EC2ACC4F60951D135BABD8F691", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": "6B151041105E4DD0805AC2F709A7A81E", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Date", + "name_es": "Fecha" + }, + { + "type": "query_column", + "id": "70CEB497CA254F3C892AE0B68920897D", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "query_column", + "id": "742D993ADF7444318F8CAF38DDCB1997", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "query_column", + "id": "7DF4871F997942C1A51E064F022CF5E8", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Supplier", + "name_es": "Proveedor" + }, + { + "type": "query_column", + "id": "7EFCCE042B4841D0B9377B54F11973E7", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Days till due", + "name_es": "Días hasta vencimiento" + }, + { + "type": "query_column", + "id": "837952B858F447D0965FFA2B7DE2476A", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": "879667D64C66466297E4113CBABEACA5", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Currency", + "name_es": "Moneda" + }, + { + "type": "query_column", + "id": "88104CDF6CC2418FB405A4B5BA74265D", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Planned delivery", + "name_es": "Entrega prevista" + }, + { + "type": "query_column", + "id": "8B623EFDB1244BBDA320EDEE47FB6C21", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "query_column", + "id": "94B1051270614629B02531C5F894BCF1", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "query_column", + "id": "99076BD44F06465DACC0C4BAE01773DC", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": "9F88542C3F944CDF867298D292C8113C", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Payment Terms", + "name_es": "Condiciones de Pago" + }, + { + "type": "query_column", + "id": "9FC7E75A21F34920AA2695261935FD06", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Document Number", + "name_es": "Número Documento" + }, + { + "type": "query_column", + "id": "B1C95647F5AC45A3A3B4EC6BBFE8CD06", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Received", + "name_es": "Recibido" + }, + { + "type": "query_column", + "id": "B1CA7F1719964CD2B9F2ECD4B7BD162B", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Pending", + "name_es": "Pendiente" + }, + { + "type": "query_column", + "id": "BBBF2F44391C43F98B4FDEAF62BE81D1", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Date", + "name_es": "Fecha" + }, + { + "type": "query_column", + "id": "C31C48F4A17D43B291BA6762D05E75B4", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Document", + "name_es": "Documento" + }, + { + "type": "query_column", + "id": "CDC05CE5642E4327BA12FEA50597A8A3", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Amount", + "name_es": "Importe" + }, + { + "type": "query_column", + "id": "D8C77A2A8B934351ACF38542FD807183", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Outstanding amount", + "name_es": "Importe pendiente" + }, + { + "type": "query_column", + "id": "DFFE8FF0D0D8414796B134FA89E07F43", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Order date", + "name_es": "Fecha pedido" + }, + { + "type": "query_column", + "id": "E124D5EEE43A4E1FA0CB7CBC5A87483D", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Currency", + "name_es": "Moneda" + }, + { + "type": "query_column", + "id": "F582F7725D3F40469A956945A85A67AD", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Due amount", + "name_es": "Importe vencido" + }, + { + "type": "query_column", + "id": "F62EBD9018364D61A8F6D4A5CC0E52E6", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Payment terms", + "name_es": "Condiciones de pago" + }, + { + "type": "query_column", + "id": "FAB0DB1A67D948DB85AD5918B7845ABF", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Amount", + "name_es": "Importe" + }, + { + "type": "query_column", + "id": "FE9812790C0943C584999CEAAD93E95D", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Amount", + "name_es": "Importe" + }, + { + "type": "element", + "id": "95CC5757ECBCE5B8E040007F010076A5", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Width", + "name_es": "Anchura", + "printname_en": "Width", + "printname_es": "Anchura", + "help_en": "Width of the column in percentage. If the sum of the widths is higher than 100 the grid will adapt the values. For example, 3 columns with 100 width will take 33% of the grid width each.", + "help_es": "Anchura de la columna medido en porcentaje. Si la suma de las anchuras es superior a 100, el grid adaptará los valores. Por ejemplo, 3 columnas con anchura 100 ocuparán el 33% del grid cada una." + }, + { + "type": "element", + "id": "95CC5757ECBEE5B8E040007F010076A5", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Query Column", + "name_es": "Columna de Consulta", + "printname_en": "Query Column", + "printname_es": "Columna de Consulta", + "help_en": "Column of the defined query that it is desired to be shown or exported", + "help_es": "Columna de la consulta definida que se quiere mostrar o exportar" + }, + { + "type": "element", + "id": "95CC5757ECC0E5B8E040007F010076A5", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Summarize Type", + "name_es": "Tipo de Sumarización", + "printname_en": "Summarize Type", + "printname_es": "Tipo de Sumarización", + "help_en": "Select the desired summarize option in case the column is numeric and it is desired to have the sum, average,..", + "help_es": "Selecciona el tipo de sumarización en el caso de que la columna sea numérica y que se desea calcular la suma, media,.." + }, + { + "type": "element", + "id": "95CC5757ECC2E5B8E040007F010076A5", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Link Column Alias", + "name_es": "Alias de la Columna de Enlace", + "printname_en": "Link Column Alias", + "printname_es": "Alias de la Columna de Enlace", + "description_en": "Alias of the HQL Query column with the id required to built the link", + "description_es": "Alias de la columna de la consulta HQL con el id requerida para construir el enlace", + "help_en": "Alias of the HQL Query column with the id required to built the link", + "help_es": "Alias de la columna de la consulta HQL con el id requerida para construir el enlace" + }, + { + "type": "element", + "id": "95CC5757ECC6E5B8E040007F010076A5", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Display Column Alias", + "name_es": "Alias Mostrado de la Columna", + "printname_en": "Display Column Alias", + "printname_es": "Alias Mostrado de la Columna", + "description_en": "Alias of HQL query column to be shown", + "description_es": "Alias de la Columna que será mostrado", + "help_en": "Alias of HQL query column to be shown", + "help_es": "Alias de la Columna que será mostrado" + }, + { + "type": "element", + "id": "95CC63FD04B421F2E040007F010075C1", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Widget Query", + "name_es": "Consulta del Widget", + "printname_en": "Widget Query", + "printname_es": "Consulta del Widget", + "description_en": "Identifier of a HQL Query definition of a widget class implementing the Query/List Superclass", + "description_es": "Identificador de una definición de consulta HQL de una clase de widget que implementa la superclase Query/List", + "help_en": "Identifies the HQL Query definitino of a widget class that implements the Query/List Superclass widget", + "help_es": "Identificador de una definición de consulta HQL de una clase de widget que implementa la superclase Query/List" + }, + { + "type": "element", + "id": "966C6C809EF15FAAE040007F0100089F", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Include In", + "name_es": "Incluír en", + "printname_en": "Include In", + "printname_es": "Incluír en", + "help_en": "Sets the visibility of the column:\n- Widget view, column is shown on all cases.\n- Maximized view, column is shown only in maximized view and included in the exported file.\n- Exported file, column is only included in the exported file.", + "help_es": "Especifica la visibilidad de una columna:\n- Vista de Widget, la columna se muestra siempre.\n- Vista Maximizada, la columna se muestra solo en vista maximizada, y se incluye también en el fichero exportado\n- Fichero Exportado, la columna solo se incluye en el fichero exportado." + }, + { + "type": "element", + "id": "96FCF80A354DB74FE040007F01002B7F", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Query Column Translation", + "name_es": "Traducción de Columna de Consulta", + "printname_en": "Query Column Translation", + "printname_es": "Traducción de Columna de Consulta" + }, + { + "type": "element", + "id": "977365E5A94B3B33E040007F010031AE", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Has Link", + "name_es": "Tiene enlace", + "printname_en": "Has Link", + "printname_es": "Tiene enlace", + "help_en": "Flag to set that the field of the grid will have a link", + "help_es": "Señala si el campo del grid tiene un enlace" + }, + { + "type": "element", + "id": "998FF6ADFBCD705DE040007F01006349", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Can be filtered", + "name_es": "Puede ser filtrado", + "printname_en": "Can be filtered", + "printname_es": "Puede ser filtrado", + "help_en": "This flag sets whether it is possible to filter the grid by this column or not on maximized view. To be able to filter it is also needed to set on the HQL Code where clause the display expression between @ symbols that will be replaced on execution by the filter clause in case it is being filtered or \"1=1\" when it is not.\n\nFor example: having the following HQL \"select product.name as prodcutName from product\". To be able to filter by product name it is needed to include a \"where @productName@\" in the where clause: \"select product.name as prodcutName from product where @productName@\"", + "help_es": "Señala si se puede filtrar el grid por esta columna o no en vista maximizada. Para poder filtrar es necesario también especificar en la cláusula where del código HQL la expresión entre símbolos @, que serán reemplazados durante la ejecución por la cláusula de filtrado en caso de que se esté filtrando, o por 1=1 en caso contrario.\nPor ejemplo: si tenemos la siguiente consulta HQL: \"select product.name as prodcutName from product\". Para poder filtrar por nombre del producto es necesario incluír \"where @productName@\" en la cláusula where: \"select product.name as prodcutName from product where @productName@\"" + }, + { + "type": "element", + "id": "998FF6ADFBCF705DE040007F01006349", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Where Clause Left Part", + "name_es": "Parte Izquierda de la Cláusula Where", + "printname_en": "Where Clause Left Part", + "printname_es": "Parte Izquierda de la Cláusula Where", + "help_en": "Left part of the where clause needed to filter by a value of this column on the maximized view.", + "help_es": "Parte izquierda de la cláusula where necesaria para filtrar por el valor de esta columna en vista maximizada." + }, + { + "type": "element", + "id": "9A0C92898CE07AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Terero", + "printname_en": "Business Partner", + "printname_es": "Tercero" + }, + { + "type": "element", + "id": "9A0C92898CE17AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Client", + "name_es": "Entidad", + "printname_en": "Client", + "printname_es": "Entidad" + }, + { + "type": "element", + "id": "9A0C92898CE27AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Show all data", + "name_es": "Mostrar todos los registros", + "printname_en": "Show all data", + "printname_es": "Mostrar todos los registros" + }, + { + "type": "element", + "id": "9A0C92898CE37AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Number of Rows", + "name_es": "Número de Filas", + "printname_en": "Number of Rows", + "printname_es": "Número de Filas" + }, + { + "type": "element", + "id": "9A0C92898CE47AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Show all data", + "name_es": "Mostrar todos los registros", + "printname_en": "Show all data", + "printname_es": "Mostrar todos los registros" + }, + { + "type": "element", + "id": "9A0C92898CE57AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Number of Rows", + "name_es": "Número de Filas", + "printname_en": "Number of Rows", + "printname_es": "Número de Filas" + }, + { + "type": "element", + "id": "9A0C92898CE67AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Client", + "name_es": "Entidad", + "printname_en": "Client", + "printname_es": "Entidad" + }, + { + "type": "element", + "id": "9A0C92898CE77AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Supplier", + "name_es": "Distribuidor", + "printname_en": "Supplier", + "printname_es": "Distribuidor" + }, + { + "type": "element", + "id": "9A0C92898CE87AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Show all data", + "name_es": "Mostrar todos los registros", + "printname_en": "Show all data", + "printname_es": "Mostrar todos los registros" + }, + { + "type": "element", + "id": "9A0C92898CE97AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Number of Rows", + "name_es": "Número de Filas", + "printname_en": "Number of Rows", + "printname_es": "Número de Filas" + }, + { + "type": "element", + "id": "9A0C92898CEA7AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Show all data", + "name_es": "Mostrar todos los registros", + "printname_en": "Show all data", + "printname_es": "Mostrar todos los registros" + }, + { + "type": "element", + "id": "9A0C92898CEB7AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Client", + "name_es": "Entidad", + "printname_en": "Client", + "printname_es": "Entidad" + }, + { + "type": "element", + "id": "9A0C92898CEC7AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Client", + "name_es": "Entidad", + "printname_en": "Client", + "printname_es": "Entidad" + }, + { + "type": "element", + "id": "9A0C92898CED7AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Show all data", + "name_es": "Mostrar todos los registros", + "printname_en": "Show all data", + "printname_es": "Mostrar todos los registros" + }, + { + "type": "element", + "id": "9A0C92898CEE7AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Show all data", + "name_es": "Mostrar todos los registros", + "printname_en": "Show all data", + "printname_es": "Mostrar todos los registros" + }, + { + "type": "element", + "id": "9A0C92898CEF7AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Number of Rows", + "name_es": "Número de Filas", + "printname_en": "Number of Rows", + "printname_es": "Número de Filas" + }, + { + "type": "element", + "id": "9A0C92898CF07AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Number of Rows", + "name_es": "Número de Filas", + "printname_en": "Number of Rows", + "printname_es": "Número de Filas" + }, + { + "type": "element", + "id": "9A0C92898CF17AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Number of Rows", + "name_es": "Número de Filas", + "printname_en": "Number of Rows", + "printname_es": "Número de Filas" + }, + { + "type": "element", + "id": "9A0C92898CF27AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "printname_en": "Business Partner", + "printname_es": "Tercero" + }, + { + "type": "element", + "id": "9A0C92898CF37AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Product", + "name_es": "Producto", + "printname_en": "Product", + "printname_es": "Producto" + }, + { + "type": "element", + "id": "9A0C92898CF47AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "printname_en": "Business Partner", + "printname_es": "Tercero" + }, + { + "type": "element", + "id": "9A0C92898CF57AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Client", + "name_es": "Entidad", + "printname_en": "Client", + "printname_es": "Entidad" + }, + { + "type": "element", + "id": "9A0C92898CF67AC8E040007F01003160", + "module": "org.openbravo.client.querylist.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "printname_en": "Business Partner", + "printname_es": "Tercero" + }, + { + "type": "menu", + "id": "73AB1716D0EC4BB9BD7C5A791C47E128", + "module": "com.smf.jobs.es_es", + "name_en": "Job Result", + "name_es": "Resultado de Job" + }, + { + "type": "menu", + "id": "DCA79A6C283D47F18977784C2BEFA759", + "module": "com.smf.jobs.es_es", + "name_en": "Filter", + "name_es": "Filtro" + }, + { + "type": "window", + "id": "458C062DD2534251949F2C008ED2FE4D", + "module": "com.smf.jobs.es_es", + "name_en": "Filter", + "name_es": "Filtro" + }, + { + "type": "window", + "id": "75BBE231421E4812B1691FF33D371CE0", + "module": "com.smf.jobs.es_es", + "name_en": "Job", + "name_es": "Job" + }, + { + "type": "window", + "id": "FD5A74DAE9B84D42824F04C3EE1C40DB", + "module": "com.smf.jobs.es_es", + "name_en": "Job Result", + "name_es": "Resultado de Job" + }, + { + "type": "tab", + "id": "13D28FB960EC46FD8592CCA43602DAE1", + "module": "com.smf.jobs.es_es", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "FD5A74DAE9B84D42824F04C3EE1C40DB", + "window_en": "Job Result", + "window_es": "Resultado de Job" + }, + { + "type": "tab", + "id": "A7961BDB7EE54F909CE18D848209D15B", + "module": "com.smf.jobs.es_es", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "458C062DD2534251949F2C008ED2FE4D", + "window_en": "Filter", + "window_es": "Filtro" + }, + { + "type": "tab", + "id": "B4217EC6758344309691B086F3C3688C", + "module": "com.smf.jobs.es_es", + "name_en": "Results", + "name_es": "Resultados", + "window_id": "75BBE231421E4812B1691FF33D371CE0", + "window_en": "Job", + "window_es": "Job" + }, + { + "type": "tab", + "id": "DFBDC61B34724D91A62D49BB5F5BA29D", + "module": "com.smf.jobs.es_es", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "75BBE231421E4812B1691FF33D371CE0", + "window_en": "Job", + "window_es": "Job" + }, + { + "type": "tab", + "id": "F73526F4CC7A408F935F4FAD69E6A7E3", + "module": "com.smf.jobs.es_es", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "75BBE231421E4812B1691FF33D371CE0", + "window_en": "Job", + "window_es": "Job" + }, + { + "type": "reference", + "id": "39DF07F0CD634C088B1ADBA39EA88815", + "module": "com.smf.jobs.es_es", + "name_en": "Job Result Status", + "name_es": "Estado de Resultado de Job" + }, + { + "type": "message", + "id": "3CA815AD85BB497DA81D5CEC7143B7EA", + "module": "com.smf.jobs.es_es", + "text_en": "Job is executing", + "text_es": "El Job se está ejecutando" + }, + { + "type": "message", + "id": "6EC0F3E79B154A58869BC381AFF2E296", + "module": "com.smf.jobs.es_es", + "text_en": "This job instance is not currently running", + "text_es": "Esta instancia de job no se está ejecutando actualmente" + }, + { + "type": "message", + "id": "F4DD7157BE1A47E4983648AD4252D9A2", + "module": "com.smf.jobs.es_es", + "text_en": "Kill signal sent to job", + "text_es": "Señal de cancelación enviada al job" + }, + { + "type": "ref_list", + "id": "18F9EFD914834F7AB7847FCAD20C4409", + "module": "com.smf.jobs.es_es", + "name_en": "Warning", + "name_es": "Advertencia" + }, + { + "type": "ref_list", + "id": "22495BC78F5B4BFEB93C99A994663324", + "module": "com.smf.jobs.es_es", + "name_en": "Pending", + "name_es": "Pendiente" + }, + { + "type": "ref_list", + "id": "33FC5479ADCA40438B1F9A78FDA5C1E2", + "module": "com.smf.jobs.es_es", + "name_en": "Success", + "name_es": "Éxito" + }, + { + "type": "ref_list", + "id": "C96B664177994A3ABE2DC0EE83915358", + "module": "com.smf.jobs.es_es", + "name_en": "Running", + "name_es": "Ejecutando" + }, + { + "type": "ui_process", + "id": "9F152A54535F4CA9A74A80F8C6BE0528", + "module": "com.smf.jobs.es_es", + "name_en": "Run Job", + "name_es": "Ejecutar Job" + }, + { + "type": "ui_process", + "id": "CCA410DB2BA84A9983CCFFB405743348", + "module": "com.smf.jobs.es_es", + "name_en": "Kill Job", + "name_es": "Cancelar Job" + }, + { + "type": "element", + "id": "6F9598677C5543F3B4A5539B8B96A057", + "module": "com.smf.jobs.es_es", + "name_en": "Filter Definition", + "name_es": "Definición de Filtro", + "printname_en": "Filter Definition", + "printname_es": "Definición de Filtro" + }, + { + "type": "element", + "id": "76EEAF83CE31403CBC5B5ED4A1ECA256", + "module": "com.smf.jobs.es_es", + "name_en": "Is a Filter", + "name_es": "Es un Filtro", + "printname_en": "Is a Filter", + "printname_es": "Es un Filtro" + }, + { + "type": "element", + "id": "7ECD5158CB0C4A43ACBC5B3BFBFDE4E0", + "module": "com.smf.jobs.es_es", + "name_en": "Parameters", + "name_es": "Parámetros", + "printname_en": "Parameters", + "printname_es": "Parámetros" + }, + { + "type": "element", + "id": "956958605DF94390839FF219FD45F8AE", + "module": "com.smf.jobs.es_es", + "name_en": "Filter Template", + "name_es": "Plantilla de Filtro", + "printname_en": "Filter Template", + "printname_es": "Plantilla de Filtro" + }, + { + "type": "element", + "id": "9CDABB04260E4EFAB7DAB392C9FFA761", + "module": "com.smf.jobs.es_es", + "name_en": "Run", + "name_es": "Ejecutar", + "printname_en": "Run", + "printname_es": "Ejecutar" + }, + { + "type": "element", + "id": "BD55CEF7539D4911800CBC167D759B4D", + "module": "com.smf.jobs.es_es", + "name_en": "Kill Process", + "name_es": "Cancelar Proceso", + "printname_en": "Kill Process", + "printname_es": "Cancelar Proceso", + "description_en": "Kill background process if the process implements a kill method.", + "description_es": "Cancelar el proceso de background si éste implementa un método de cancelación.", + "help_en": "Kill background process if the process implements a kill method.", + "help_es": "Cancelar el proceso de background si éste implementa un método de cancelación." + }, + { + "type": "element", + "id": "DF7E83A7173D45BBA17CC67C605C1852", + "module": "com.smf.jobs.es_es", + "name_en": "Kill Job", + "name_es": "Cancelar Job", + "printname_en": "Kill Job", + "printname_es": "Cancelar Job" + }, + { + "type": "element", + "id": "E526D5A26F4841609792DC393395FC52", + "module": "com.smf.jobs.es_es", + "name_en": "Status", + "name_es": "Estado", + "printname_en": "Status", + "printname_es": "Estado", + "help_en": "The status of a job execution", + "help_es": "El estado de la ejecución de un job" + }, + { + "type": "element", + "id": "F42BC5665C59481F9BE21441597416AF", + "module": "com.smf.jobs.es_es", + "name_en": "Definition", + "name_es": "Definición", + "printname_en": "Definition", + "printname_es": "Definición" + }, + { + "type": "element", + "id": "F7A8C906BA2A4E35B24C0EAE23F8EF3C", + "module": "com.smf.jobs.es_es", + "name_en": "Stops on error", + "name_es": "Detener en error", + "printname_en": "Stops on error", + "printname_es": "Detener en error" + }, + { + "type": "menu", + "id": "2738C9D85D5145B098147DFB0B952D6D", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Configurations", + "name_es": "Configuraciones de Rappel", + "description_en": "Create a rappel related to products and product categories to be assigned to selected business partners.", + "description_es": "Crear un rappel relacionado con los productos y las categorías de productos que se asignarán a los terceros seleccionados." + }, + { + "type": "window", + "id": "60173F48A4A340218431E3172826E387", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Pick Product Categories", + "name_es": "Elegir Categorías del Producto" + }, + { + "type": "window", + "id": "96CACD7686014A02ACDBDA009BBCCB3B", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Configurations", + "name_es": "Configuraciones de Rappel", + "description_en": "Create a rappel related to products and product categories to be assigned to selected business partners.", + "description_es": "Crear un rappel relacionado con los productos y las categorías de productos que se asignarán a los terceros seleccionados.", + "help_en": "Rappels are discounts which apply after getting a certain volume of sales of specific products or product groups.", + "help_es": "Los rappels son descuentos que se aplican tras obtener un determinado volumen de ventas de productos específicos o grupos de productos." + }, + { + "type": "window", + "id": "D8821E7D70B04033B048E16021CCC851", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Pick Partners", + "name_es": "Elegir Terceros" + }, + { + "type": "window", + "id": "F5A40773D9EA4D8AA1761402881F05B0", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Pick Products", + "name_es": "Elegir Productos" + }, + { + "type": "field", + "id": "670F228E43734B0E8D26297C1BB02E1E", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Name", + "name_es": "Nombre" + }, + { + "type": "tab", + "id": "0468FC43B5FD42FBA5587A6554394E23", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Configurations", + "name_es": "Configuraciones de Rappel", + "description_en": "Add rappels which may be made available to this business partner.", + "description_es": "Añade los rappels que pueden ponerse a disposición de este tercero.", + "help_en": "Add rappels which may be made available to this business partner.", + "help_es": "Añade los rappels que pueden ponerse a disposición de este tercero." + }, + { + "type": "tab", + "id": "24A10847D3494952B34E97302383F21E", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partners", + "name_es": "Terceros", + "description_en": "Add business partners to be included in the rappel.", + "description_es": "Añade terceros para incluirlos en el rappel.", + "help_en": "Rappels can be assigned to selected business partners within a given time period.", + "help_es": "Se pueden asignar rappels a los terceros seleccionados dentro de un periodo de tiempo determinado." + }, + { + "type": "tab", + "id": "67D9CD90004641029650F3CE97FF6F52", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "tab", + "id": "6F892FA02C58462A953D203E8D1F0313", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner Locations", + "name_es": "Direcciones de Terceros", + "description_en": "Add locations to be included in the rappel.", + "description_es": "Añade las direcciones que se incluirán en el rappel.", + "help_en": "Rappel can be configure for a set of locations of a specific business partner.", + "help_es": "El Rappel puede configurarse para un conjunto de direcciones de un tercero específico." + }, + { + "type": "tab", + "id": "800E9782806D478D97205049330D4FAF", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Products", + "name_es": "Productos", + "description_en": "Add products to be included in the rappel.", + "description_es": "Añade los productos que se incluirán en el rappel.", + "help_en": "Rappel can be configure for a set of products or can be configure for all products but a set of them.", + "help_es": "El Rappel puede configurarse para un conjunto de productos o para todos los productos, excluyendo un conjunto en específico" + }, + { + "type": "tab", + "id": "A6E20F26662D41B387C7E4ABDF4A6ED0", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Product Category", + "name_es": "Categoría del Producto" + }, + { + "type": "tab", + "id": "A9D4FA1898A6487B8E070745D62CC66D", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappels", + "name_es": "Rappels", + "description_en": "Create a new rappel.", + "description_es": "Crea un nuevo rappel.", + "help_en": "Rappel window allows to create and properly configure volume discounts related to specific products and/or product groups which are later on assigned to selected business partners.", + "help_es": "La ventana Rappel permite crear y configurar adecuadamente descuentos por volumen relacionados con productos específicos y/o grupos de productos que posteriormente se asignan a los socios comerciales seleccionados." + }, + { + "type": "tab", + "id": "B4013731B3DF4841A6DBF3C1FC1B6E2A", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Brands", + "name_es": "Marcas", + "description_en": "Add brands to be included in the rappel.", + "description_es": "Añadir marcas a incluir en el rappel.", + "help_en": "Rappel can be assigned to selected brands products.", + "help_es": "El Rappel puede asignarse a productos de marcas seleccionadas." + }, + { + "type": "tab", + "id": "BB967E9A2050443A9C26CAE5E37AC1EE", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Product Categories", + "name_es": "Categorías de Productos", + "description_en": "Add product categories to be included in the rappel.", + "description_es": "Añada categorías de productos para incluirlas en el rappel.", + "help_en": "Rappel can be configure for a set of product categories or can be configure for all products categories but for a set of them.", + "help_es": "El Rappel puede configurarse para un conjunto de categorías de productos o para todas las categorías de productos, excluyendo un conjunto en específico" + }, + { + "type": "tab", + "id": "C3BF3597BFEE4C80B73C49707195B0A3", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "tab", + "id": "C9CD046655424D0DBE9AEE902BD415C8", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Parameters", + "name_es": "Parámetros Rappel", + "description_en": "Define the parameters for the rappel.", + "description_es": "Definir los parámetros del rappel.", + "help_en": "Rappel parameters are a discount % as well as the minimum amount up to which the discount % is applied.", + "help_es": "Los parámetros de Rappel son un % de descuento, así como el importe mínimo hasta el que se aplica el % de descuento." + }, + { + "type": "selector", + "id": "16D037A7A87345BFB84B6614590208B8", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Selector Excluding Current Rappel", + "name_es": "Selector de Rappel Excluyendo Rappel Actual" + }, + { + "type": "selector", + "id": "83639EAA6D924BCCBD1205EB7E2A56D9", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner Selector", + "name_es": "Selector de Terceros" + }, + { + "type": "selector", + "id": "8C69ADB4DA764A538B33F12F95C73985", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner Location Selector", + "name_es": "Selector de Direcciones de Terceros" + }, + { + "type": "selector", + "id": "8D2F938DF0924B75BD0C4F375504D2B1", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "BP Location Rappel Window", + "name_es": "Ventana Rappel Dirección de Tercero" + }, + { + "type": "selector", + "id": "E02EE98C2B8E4E9AA3FF17694A59887D", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "BP Reference Rappel", + "name_es": "Rappel Referencia de Tercero" + }, + { + "type": "reference", + "id": "0FA61394400B44698060CB659E04A48E", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner Reference", + "name_es": "Referencia a Tercero" + }, + { + "type": "reference", + "id": "2BF0A0FD810F4163BCCACAB25BB0AB62", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Partners Window Reference", + "name_es": "Referencia Ventana de Terceros" + }, + { + "type": "reference", + "id": "3F08E0C32AFD48FB862A330ACAB7D001", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Reference Excluding Current Rappel", + "name_es": "Referencia Rappel Excluyendo Rappel Actual" + }, + { + "type": "reference", + "id": "4EA9E9D4DCF148CC9358880EEFF723E4", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Type", + "name_es": "Tipo de Rappel" + }, + { + "type": "reference", + "id": "5393E229CC254B0A9F6CAC16878CC3DA", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business partner location selector, filtered by BP", + "name_es": "Selector de Dirección de Terceros, filtrado por Tercero" + }, + { + "type": "reference", + "id": "59D7AF94D20D46ABBD2561FB4E603761", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Periodicity", + "name_es": "Periodicidad" + }, + { + "type": "reference", + "id": "A15DEAB95A5644849A2710F8864C9599", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Product Windows Reference", + "name_es": "Referencia Ventana de Producto" + }, + { + "type": "reference", + "id": "D3A04D0C71AC49DB9A90208A7AAB21CF", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "BP Location Rappel Window", + "name_es": "Ventana Rappel Dirección de Tercero" + }, + { + "type": "reference", + "id": "EAF7F55E039D480B8386DD9F1AA76131", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "BP Reference Rappel", + "name_es": "Rappel Referencia de Tercero" + }, + { + "type": "reference", + "id": "F3FDA0ACC2E047AB8A84A67BEDFB9992", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Product Categories Window Reference", + "name_es": "Referencia Ventana de Categorías del producto" + }, + { + "type": "message", + "id": "106216B57285474B98D82B795B2A7416", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "A rappel document type already exists in this organization", + "text_es": "Ya existe un tipo de documento de rappel en esta organización" + }, + { + "type": "message", + "id": "1E89605461E042F2B122FCC167BB5887", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "There's no scale for the total quantity:", + "text_es": "No hay escala para la cantidad total:" + }, + { + "type": "message", + "id": "2BEC70AB07464BFC9AEDD320C438C781", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "There cannot be more than one scale with amount to null", + "text_es": "No puede haber más de una escala con importe a nulo" + }, + { + "type": "message", + "id": "2F800A7D99DD4CF6800C453ED21BE455", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "Rappel copied successfully", + "text_es": "Rappel copiado con éxito" + }, + { + "type": "message", + "id": "46075BAA9C4B449897405D5A25E5DF9C", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "The dates selected must be within the validity range of the rappel", + "text_es": "Las fechas seleccionadas deben estar dentro del intervalo de validez del Rappel" + }, + { + "type": "message", + "id": "503B3197A0DA4CB485C25572E7157B87", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "No invoice lines were found with the filters defined for this rappel", + "text_es": "No se han encontrado líneas de facturas con los filtros definidos para este Rappel" + }, + { + "type": "message", + "id": "5CFB7FAE47394A5FBE6007569DA4D5E6", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "Rappel %s created succesfully", + "text_es": "Rappel con documento: %s creado con éxito" + }, + { + "type": "message", + "id": "78C1C482B7E749E1A111D45893E57896", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "There's no scale for the total amount:", + "text_es": "No hay escala para el importe total:" + }, + { + "type": "message", + "id": "827BFD4DB75B4BDEB596F9C3AD25DBDD", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "No rappel document sequence found for this rappel organization", + "text_es": "No se ha encontrado ninguna secuencia de documentos de rappel para esta organización de rappel." + }, + { + "type": "message", + "id": "B80FB3AD979F4E579F6E8931C77A703C", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "There's already a scale including the selected range", + "text_es": "Ya existe una escala que incluye la gama seleccionada" + }, + { + "type": "message", + "id": "BB8CD80E71D048B987F9E65D51DC5908", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "There was a problem selecting a tax in one of the lines for this rappel", + "text_es": "Hubo un problema al seleccionar un impuesto en una de las líneas para este Rappel" + }, + { + "type": "message", + "id": "FE23F12DC7684E51B2C8C4160FB3BB73", + "module": "com.etendoerp.rappels.advanced.es_es", + "text_en": "No rappel document type found for this rappel organization", + "text_es": "No se ha encontrado ningún tipo de documento de rappel para esta organización de rappel" + }, + { + "type": "ref_list", + "id": "2197E0504A864815B3D3745A590E4B28", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Quantity", + "name_es": "Cantidad" + }, + { + "type": "ref_list", + "id": "2F9C401A9CA54EBAA52D3D5EC99134EE", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Amount", + "name_es": "Importe" + }, + { + "type": "ref_list", + "id": "38423B554CD04FA8B3643F85397967BD", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Biannual", + "name_es": "Semestral" + }, + { + "type": "ref_list", + "id": "8A70E982FEF642BE84584B69FF8096DE", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Monthly", + "name_es": "Mensual" + }, + { + "type": "ref_list", + "id": "C00A14525B6A4D1297064EDFCD847F01", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Quarterly", + "name_es": "Trimestral" + }, + { + "type": "ref_list", + "id": "CEB0462548644A76A872E13A16D0E3FB", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Annual", + "name_es": "Anual" + }, + { + "type": "ui_process", + "id": "03923CFFB18E4C89ADA4C03B68F6575B", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Rappel", + "name_es": "Copiar Rappel" + }, + { + "type": "ui_process", + "id": "8F9CD1B4C60E43A69786C0B6F1D2E51D", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Insert Product In Rappel Configuration", + "name_es": "Insertar productos en configuración de Rappel" + }, + { + "type": "ui_process", + "id": "C1414418016E4942A952A7E1A50ACE71", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Insert Product Category In Rappel Configuration", + "name_es": "Insertar categorías de productos en configuración de Rappel" + }, + { + "type": "ui_process", + "id": "CBEEA06FDA904DC5B28CF200CD933189", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Insert Business Partner In Rappel Configuration", + "name_es": "Insertar tercero en configuración de Rappel" + }, + { + "type": "ui_process", + "id": "FCB850074A744845ABE70160D35DD4E7", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Execute Custom Rappel Configuration", + "name_es": "Ejecutar configuración de Rappel personalizada" + }, + { + "type": "element", + "id": "1082760B933A4DD290B30DC79880A3CB", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Rappel", + "name_es": "Copiar Rappel", + "printname_en": "Copy Rappel", + "printname_es": "Copiar Rappel" + }, + { + "type": "element", + "id": "13702BFCD8AD42228AEE429C812D918F", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "printname_en": "Business Partner", + "printname_es": "Tercero" + }, + { + "type": "element", + "id": "15996D2A722548FBB4D86235085CB0A9", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Pick Product Categories", + "name_es": "Elegir Categorías de Productos", + "printname_en": "Pick Product Categories", + "printname_es": "Elegir Categorías de Productos" + }, + { + "type": "element", + "id": "1FE6AAE237A74A34B7C16F3557BBCC21", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Periodicity", + "name_es": "Periodicidad", + "printname_en": "Periodicity", + "printname_es": "Periodicidad" + }, + { + "type": "element", + "id": "220DD98018BA4274A54F55B7F86ADC44", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Include Locations", + "name_es": "Incluir Direcciones", + "printname_en": "Include Locations", + "printname_es": "Incluir Direcciones" + }, + { + "type": "element", + "id": "29E70178127A410ABDCBF12F2B8DCEED", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Add Partners", + "name_es": "Añadir Terceros", + "printname_en": "Add Partners", + "printname_es": "Añadir Terceros" + }, + { + "type": "element", + "id": "39285F25BDA742D6AC17E14295490CCE", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Business Partner Locations", + "name_es": "Copiar Direcciones de Terceros", + "printname_en": "Copy Business Partner Locations", + "printname_es": "Copiar Direcciones de Terceros" + }, + { + "type": "element", + "id": "3B27F10DF75C47EFAA3BCA8B7ACA6D1E", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Type", + "name_es": "Tipo de Rappel", + "printname_en": "Rappel Type", + "printname_es": "Tipo de Rappel" + }, + { + "type": "element", + "id": "3CE4AE06D3834293873935B0AED9C1AA", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Location Rappel", + "name_es": "Dirección Rappel", + "printname_en": "Location Rappel", + "printname_es": "Dirección Rappel" + }, + { + "type": "element", + "id": "54ED5840FBDC43AE97EAB09B048AF00E", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Add Product Categories", + "name_es": "Añadir Categorías de Productos", + "printname_en": "Add Product Categories", + "printname_es": "Añadir Categorías de Productos" + }, + { + "type": "element", + "id": "5C36F7B9AE684C578C9B529EDF618838", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Pick Products", + "name_es": "Elegir Productos", + "printname_en": "Pick Products", + "printname_es": "Elegir Productos" + }, + { + "type": "element", + "id": "7DC6A2E4DF91453B9FD8B4293B187E79", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Include Brands", + "name_es": "Incluir Marcas", + "printname_en": "Include Brands", + "printname_es": "Incluir Marcas" + }, + { + "type": "element", + "id": "83C07AA134CE44E18FF02E0CA1226CC1", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Brands", + "name_es": "Copiar Marcas", + "printname_en": "Copy Brands", + "printname_es": "Copiar Marcas" + }, + { + "type": "element", + "id": "8625A2547A7B40C6B691CF217F1E05D8", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Line Net Amount Without Discount", + "name_es": "Línea Importe Neto Sin Descuento", + "printname_en": "Line Net Amount Without Discount", + "printname_es": "Línea Importe Neto Sin Descuento" + }, + { + "type": "element", + "id": "9A203D3D3E35411E8A326D6E019A6615", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Products", + "name_es": "Copiar Productos", + "printname_en": "Copy Products", + "printname_es": "Copiar Productos" + }, + { + "type": "element", + "id": "9A860AAB926149C39B3956C31D37A7BD", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Partners", + "name_es": "Copiar Terceros", + "printname_en": "Copy Partners", + "printname_es": "Copiar Terceros" + }, + { + "type": "element", + "id": "A0C1966864EB431F988F4C4ED753F18B", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Add Products", + "name_es": "Añadir Productos", + "printname_en": "Add Products", + "printname_es": "Añadir Productos" + }, + { + "type": "element", + "id": "A1806E208F924D9EB5A0C282C750DBC7", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Business Partner Location", + "name_es": "Dirección de Tercero", + "printname_en": "Business Partner Location", + "printname_es": "Dirección de Tercero" + }, + { + "type": "element", + "id": "BB679B2B82014496A2615373A12A75E3", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Scales", + "name_es": "Copiar Escalas", + "printname_en": "Copy Scales", + "printname_es": "Copiar Escalas" + }, + { + "type": "element", + "id": "C352DE42C35444D4851B63E822E581B0", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Warehouse", + "name_es": "Almacén", + "printname_en": "Warehouse", + "printname_es": "Almacén" + }, + { + "type": "element", + "id": "C54E1376FB7C46158546634D94D6CE58", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Is Rappel", + "name_es": "Es Rappel", + "printname_en": "Is Rappel", + "printname_es": "Es Rappel" + }, + { + "type": "element", + "id": "D3D37343B1064932B7EFA8620B73DA4A", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Pick Partners", + "name_es": "Elegir Terceros", + "printname_en": "Pick Partners", + "printname_es": "Elegir Terceros" + }, + { + "type": "element", + "id": "D967708DAEF54B09AAAB695A2C40E354", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Date From", + "name_es": "Fecha Desde", + "printname_en": "Date From", + "printname_es": "Fecha Desde" + }, + { + "type": "element", + "id": "DDB0B486DB154F599D412A11D19E3D58", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Create Rappel", + "name_es": "Crear Rappel", + "printname_en": "Create Rappel", + "printname_es": "Crear Rappel" + }, + { + "type": "element", + "id": "E01421DC780E49698648AE8C006AA5E6", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Rappel Brand", + "name_es": "Marca Rappel", + "printname_en": "Rappel Brand", + "printname_es": "Marca Rappel" + }, + { + "type": "element", + "id": "E09B409D67A4415B92CA2E2031940778", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Name", + "name_es": "Nombre", + "printname_en": "Name", + "printname_es": "Nombre", + "description_en": "A promotion given at a specific time of year based on purchase amounts.", + "description_es": "Una promoción que se concede en un momento determinado del año en función del importe de las compras.", + "help_en": "The ID identifies a unique rappel configuration", + "help_es": "El ID identifica una configuración de rappel única" + }, + { + "type": "element", + "id": "E23A3E780F1E418088CE148595274D81", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Date To", + "name_es": "Fecha Hasta", + "printname_en": "Date To", + "printname_es": "Fecha Hasta" + }, + { + "type": "element", + "id": "F7F21D23E02148DDB140E2700FBFC69F", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Revised For Rappel", + "name_es": "Revisado Para Rappel", + "printname_en": "Revised For Rappel", + "printname_es": "Revisado Para Rappel" + }, + { + "type": "element", + "id": "FA14BF4C5A754240833FE2AD0AEC7289", + "module": "com.etendoerp.rappels.advanced.es_es", + "name_en": "Copy Product Categories", + "name_es": "Copiar Categorías de Producto", + "printname_en": "Copy Product Categories", + "printname_es": "Copiar Categorías de Producto" + }, + { + "type": "window", + "id": "15F44BBCA40148458AAA6A2DB4FEF334", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Invoice P&E Settlement", + "name_es": "Factura S&E Liquidación", + "description_en": "Grid to select invoices settlement to be paid", + "description_es": "Rejilla para seleccionar la liquidación de facturas pendientes de pago", + "help_en": "Grid to select invoices settlement to be paid", + "help_es": "Rejilla para seleccionar la liquidación de facturas pendientes de pago" + }, + { + "type": "fieldgroup", + "id": "C8C2295CE20144258743438039B97764", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Invoice for compensation", + "name_es": "Facturas para compensación" + }, + { + "type": "tab", + "id": "2507020630E64966A5D2AFB7F5E2C7E3", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Invoices Settlements", + "name_es": "Liquidación de facturas", + "description_en": "Grid to select invoices settlement to be paid", + "description_es": "Rejilla para seleccionar la liquidación de facturas pendientes de pago", + "help_en": "Grid to select invoices settlement to be paid", + "help_es": "Rejilla para seleccionar la liquidación de facturas pendientes de pago" + }, + { + "type": "reference", + "id": "D6380ED03BE548E09F1D477387D0EBED", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Invoice Settlement Pick & Edit", + "name_es": "Liquidación de Factura Seleccionar & Editar" + }, + { + "type": "message", + "id": "2B42CD9C6C8143E0BE870FC2B69F1E30", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "text_en": "No business partner selected", + "text_es": "No se ha seleccionado ningún Tercero" + }, + { + "type": "message", + "id": "835E4C58F99548DEABCDD9DBF9A9DE8E", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "text_en": "There is no G/L Item with the Default For Settlement check activated.", + "text_es": "No hay ningún Concepto contable seleccionado por defecto para liquidación." + }, + { + "type": "message", + "id": "A65DC23F5CFB4C3693A53DC2F7C4F87E", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "text_en": "No invoices were selected for settlement", + "text_es": "No se selccionaron facturas para realizar la liquidación" + }, + { + "type": "message", + "id": "E4413587D7B44409ACCFECBEE48D39E9", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "text_en": "The amount on invoices is less than the mount on invoices settlement. Business Partner settlement is not possible", + "text_es": "El importe de las facturas es inferior al importe de la liquidación. No es posible realizar la liquidación" + }, + { + "type": "message", + "id": "EBFEDEF945E0410E9119171A3FCE7148", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "text_en": "The total amount of the order/invoice will be paid with a settlement, to do this go directly to the Business Partner Settlement window.", + "text_es": "El importe total del pedido/factura se pagará con una liquidación, para ello vaya directamente a la ventana de Liquidaciones de Terceros." + }, + { + "type": "message", + "id": "F2B679CD1AA24939B331E57E073E5699", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "text_en": "If the payment amount is zero and you want to create a settlement, you must do it from the Business Partner Settlement window.", + "text_es": "Si el importe del pago es cero y desea crear una liquidación, debe hacerlo desde la ventana Liquidaciones de Terceros." + }, + { + "type": "element", + "id": "4372FB3B2E2F46E8932726D2B6C9468F", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Invoices for compensation", + "name_es": "Facturas para compensación", + "printname_en": "Invoices for compensation", + "printname_es": "Facturas para compensación" + }, + { + "type": "element", + "id": "66D1B9471F114EA0A3130AC56079E34B", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Default for Invoice Settlement", + "name_es": "Predeterminado para Liquidación de Facturas", + "printname_en": "Default for Invoice Settlement", + "printname_es": "Predeterminado para Liquidación de Facturas" + }, + { + "type": "element", + "id": "BEB6BA9670E94CAABC1E3E025B04D87A", + "module": "com.etendoerp.advanced.bpsettlement.es_es", + "name_en": "Amount on Invoices Settlement", + "name_es": "Importe de la Liquidación de Facturas", + "printname_en": "Amount on Invoices Settlement", + "printname_es": "Importe de la Liquidación de Facturas", + "description_en": "Amount on Invoices Settlement", + "description_es": "Importe de la Liquidación de Facturas", + "help_en": "Amount on Invoices Settlement", + "help_es": "Importe de la Liquidación de Facturas" + }, + { + "type": "form", + "id": "CD9FABFF742847A3BD76EB12F9E5ED1E", + "module": "org.openbravo.utility.multiplebpselector.es_es", + "name_en": "Multi Business Partner Selector", + "name_es": "Selector Múltiples de Terceros", + "description_en": "Multi Business Partner Selector", + "description_es": "Selector Múltiples de Terceros" + }, + { + "type": "menu", + "id": "1AC604AA78444D47BDA43F53DC050912", + "module": "org.openbravo.reports.ordersawaitingdelivery.es_es", + "name_en": "Orders Awaiting Delivery Report", + "name_es": "Informe de Pedidos a la Espera de Entrega", + "description_en": "Orders Awaiting Delivery Report", + "description_es": "Informe de Pedidos a la Espera de Entrega" + }, + { + "type": "process", + "id": "3DAA5E63A30D45A8ABF87701F8BD91EF", + "module": "org.openbravo.reports.ordersawaitingdelivery.es_es", + "name_en": "Orders Awaiting Delivery Report", + "name_es": "Informe de Pedidos a la Espera de Entrega", + "description_en": "Orders Awaiting Delivery Report", + "description_es": "Informe de Pedidos a la Espera de Entrega", + "help_en": "Orders Awaiting Delivery Report", + "help_es": "Informe de Pedidos a la Espera de Entrega" + }, + { + "type": "element", + "id": "031552634F9146CFB0C6140B8955DF1D", + "module": "org.openbravo.service.integration.openid.es_es", + "name_en": "OpenID Identifier", + "name_es": "Identificador OpenID", + "printname_en": "OpenID Identifier", + "printname_es": "Identificador OpenID" + }, + { + "type": "element", + "id": "066A5B188E3341F68CB01AC3D2803AED", + "module": "org.openbravo.service.integration.openid.es_es", + "name_en": "OpenID Identifier", + "name_es": "Identificador OpenID", + "printname_en": "OpenID Identifier", + "printname_es": "Identificador OpenID" + }, + { + "type": "menu", + "id": "18C55B7F7BB94976A917BDB5067C772B", + "module": "com.smf.asset.amortization.report.es_es", + "name_en": "Asset Amortization Report (Excel)", + "name_es": "Informe de Activos - Amortización", + "description_en": "Asset Amortization Report (Excel)", + "description_es": "Informe de Activos - Amortización" + }, + { + "type": "process", + "id": "E1436A65AE33498A87F1D65363B49A0B", + "module": "com.smf.asset.amortization.report.es_es", + "name_en": "Asset Amortization Report (Excel)", + "name_es": "\"Informe de plan de amortización", + "description_en": "Asset Amortization Report (Excel)", + "description_es": "\"Informe de plan de amortización" + }, + { + "type": "menu", + "id": "5F79469CF1C2475BB7CEA895A275A51B", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "AEAT347 Document Types", + "name_es": "AEAT 347 Tipo de documento", + "description_en": "Document Types for AEAT 347 tax report", + "description_es": "Tipo de documento para el informe de impuestos AEAT 347." + }, + { + "type": "window", + "id": "57D6A668F8174C34AA2B7187AC5F16A3", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "AEAT347 Document Types", + "name_es": "AEAT 347 Tipo de documento", + "description_en": "Document Types for AEAT 347 tax report", + "description_es": "Tipo de documento para el informe de impuestos AEAT 347." + }, + { + "type": "tab", + "id": "B31FCAD10CF74D89AB8EF12ABB4C9253", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "AEAT347 Document Types", + "name_es": "AEAT 347 Tipo de documento", + "window_id": "57D6A668F8174C34AA2B7187AC5F16A3", + "window_en": "AEAT347 Document Types", + "window_es": "AEAT 347 Tipo de documento", + "description_en": "AEAT347 Document Types", + "description_es": "AEAT 347 Tipo de documento", + "help_en": "AEAT347 Document Types", + "help_es": "AEAT 347 Tipo de documento" + }, + { + "type": "reference", + "id": "D3F0C0593DFF478882EAB619DE96F25A", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Regions for Spain", + "name_es": "Regiones de España" + }, + { + "type": "message", + "id": "750F573912B51863E040007F01011C35", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "text_en": "Ningún rango the impuestos tiene asociado el parámetro PurchaseOperations o PurchaseServices", + "text_es": "Ningún rango de impuestos tiene asociado el parámetro Adquisiciones de Bienes o Prestación de Servicios" + }, + { + "type": "message", + "id": "CFA6C1EE788F4C1197C94D3D0581A9D1", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "text_en": "Couldn't stablish the posting status of the transaction", + "text_es": "No se pudo establecer el estado contable de la transacción" + }, + { + "type": "element", + "id": "71A7EE4FDEB1C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Location type", + "name_es": "Tipo de vía", + "printname_en": "Location type", + "printname_es": "Tipo de vía", + "description_en": "Location type", + "description_es": "Tipo de vía", + "help_en": "Location type", + "help_es": "Tipo de vía" + }, + { + "type": "element", + "id": "71A7EE4FDEB2C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Building", + "name_es": "Bloque", + "printname_en": "Building", + "printname_es": "Bloque", + "description_en": "Building", + "description_es": "Bloque", + "help_en": "Building", + "help_es": "Bloque" + }, + { + "type": "element", + "id": "71A7EE4FDEB3C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Apartment", + "name_es": "Puerta", + "printname_en": "Apartment", + "printname_es": "Puerta", + "description_en": "Apartment", + "description_es": "Puerta", + "help_en": "Apartment", + "help_es": "Puerta" + }, + { + "type": "element", + "id": "71A7EE4FDEB4C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "County", + "name_es": "Municipio", + "printname_en": "County", + "printname_es": "Municipio", + "description_en": "County", + "description_es": "Municipio" + }, + { + "type": "element", + "id": "71A7EE4FDEB6C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Lease Business", + "name_es": "Local arrendado", + "printname_en": "Lease Business", + "printname_es": "Local arrendado", + "description_en": "Lease Business", + "description_es": "Local arrendado", + "help_en": "Lease Business", + "help_es": "Local arrendado" + }, + { + "type": "element", + "id": "71A7EE4FDEB7C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Hall", + "name_es": "Portal", + "printname_en": "Hall", + "printname_es": "Portal", + "description_en": "Hall", + "description_es": "Portal", + "help_en": "Hall", + "help_es": "Portal" + }, + { + "type": "element", + "id": "71A7EE4FDEB8C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Street number type", + "name_es": "Tipo de numeración", + "printname_en": "Street number type", + "printname_es": "Tipo de numeración", + "description_en": "Street number type", + "description_es": "Tipo de numeración", + "help_en": "Street number type", + "help_es": "Tipo de numeración" + }, + { + "type": "element", + "id": "71A7EE4FDEB9C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Location", + "name_es": "Localidad o población", + "printname_en": "Location", + "printname_es": "Localidad o población", + "description_en": "Location", + "description_es": "Localidad o población", + "help_en": "Location", + "help_es": "Localidad o población" + }, + { + "type": "element", + "id": "71A7EE4FDEBBC8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Zip code", + "name_es": "Código postal", + "printname_en": "Zip code", + "printname_es": "Código postal", + "description_en": "Zip code", + "description_es": "Código postal", + "help_en": "Zip code", + "help_es": "Código postal" + }, + { + "type": "element", + "id": "71A7EE4FDEBCC8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Street number", + "name_es": "Número", + "printname_en": "Street number", + "printname_es": "Número", + "description_en": "Street number", + "description_es": "Número", + "help_en": "Street number", + "help_es": "Número" + }, + { + "type": "element", + "id": "71A7EE4FDEBDC8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Street number qualifier", + "name_es": "Calificación del número", + "printname_en": "Street number qualifier", + "printname_es": "Calificación del número", + "description_en": "Street number qualifier", + "description_es": "Calificación del número", + "help_en": "Street number qualifier", + "help_es": "Calificación del número" + }, + { + "type": "element", + "id": "71A7EE4FDEBEC8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Street name", + "name_es": "Nombre de la vía", + "printname_en": "Street name", + "printname_es": "Nombre de la vía", + "description_en": "Street name", + "description_es": "Nombre de la vía", + "help_en": "Street name", + "help_es": "Nombre de la vía" + }, + { + "type": "element", + "id": "71A7EE4FDEBFC8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Hallway", + "name_es": "Escalera", + "printname_en": "Hallway", + "printname_es": "Escalera", + "description_en": "Hallway", + "description_es": "Escalera", + "help_en": "Hallway", + "help_es": "Escalera" + }, + { + "type": "element", + "id": "71A7EE4FDEC0C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Floor", + "name_es": "Planta", + "printname_en": "Floor", + "printname_es": "Planta", + "description_en": "Floor", + "description_es": "Planta", + "help_en": "Floor", + "help_es": "Planta" + }, + { + "type": "element", + "id": "71A7EE4FDEC1C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Situation", + "name_es": "Situación", + "printname_en": "Situation", + "printname_es": "Situación", + "description_en": "Situation", + "description_es": "Situación", + "help_en": "Situation", + "help_es": "Situación" + }, + { + "type": "element", + "id": "71A7EE4FDEC2C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Reference Id", + "name_es": "Referencia catastral", + "printname_en": "Reference Id", + "printname_es": "Referencia catastral", + "description_en": "Reference Id", + "description_es": "Referencia catastral", + "help_en": "Reference Id", + "help_es": "Referencia catastral" + }, + { + "type": "element", + "id": "71A7EE4FDEC3C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "Complement", + "name_es": "Complemento", + "printname_en": "Complement", + "printname_es": "Complemento", + "description_en": "Complement of the adress", + "description_es": "Complemento de la dirección", + "help_en": "Complement of the adress", + "help_es": "Complemento de la dirección" + }, + { + "type": "element", + "id": "71A7EE4FDEC4C8F4E040007F01012CB5", + "module": "org.openbravo.module.aeat347apr.es.es_es", + "name_en": "County code", + "name_es": "Código de municipio", + "printname_en": "County code", + "printname_es": "Código de municipio", + "description_en": "County code", + "description_es": "Código de municipio", + "help_en": "County code", + "help_es": "Código de municipio" + }, + { + "type": "menu", + "id": "DD86AC59C9884854BDBFFEFFB174E629", + "module": "com.etendoerp.stock.history.es_es", + "name_en": "Stock History", + "name_es": "Historial de existencias" + }, + { + "type": "window", + "id": "C0792B1386F3439685E64380295B87B9", + "module": "com.etendoerp.stock.history.es_es", + "name_en": "Stock History", + "name_es": "Historial de existencias" + }, + { + "type": "tab", + "id": "C3DB551F2BCA40A79AAF21DBD6D06309", + "module": "com.etendoerp.stock.history.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "process", + "id": "00ABC9CDAC4D443C8141FD775FDE0ED6", + "module": "com.etendoerp.stock.history.es_es", + "name_en": "Create Stock History", + "name_es": "Crear historial de existencias" + }, + { + "type": "element", + "id": "ACC33F17CA674457881B4D0722DBE5EA", + "module": "com.etendoerp.stock.history.es_es", + "name_en": "Stock Date", + "name_es": "Fecha de existencias", + "printname_en": "Stock Date", + "printname_es": "Fecha de existencias" + }, + { + "type": "menu", + "id": "68BBCC31506745D6A9223F63B87FD96D", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "description_en": "Maintain component templates", + "description_es": "Mantiene plantillas de componentes" + }, + { + "type": "menu", + "id": "8C54E34A8D594B10865A86BDC2082EEE", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "User Interface", + "name_es": "Interfaz de Usuario", + "description_en": "Contains the application dictionary for the new user interface", + "description_es": "Contiene la definición en el diccionario de aplicación del nuevo interfaz de usuario" + }, + { + "type": "window", + "id": "CB53174675F84DCEAA13D2BED48F820C", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "description_en": "Maintain component templates", + "description_es": "Mantiene plantillas de componentes", + "help_en": "Templates are used to convert server side components into client side representations, to javascript. Templates are called to process requests from the browser for user interface components. Templates can depend on eachother, a template can use functions/methods provided by another template. This is handled through template dependencies.", + "help_es": "Las plantillas se utilizan para convertir componentes del lado del cliente en representaciones del lado del cliente, en Javascript. Las plantillas se llaman cada vez que es necesario procesar peticiones de componentes de interfaz de usuario realizadas por el navegador. Las plantillas pueden depender unas de otras, y una plantilla puede utilizar funciones/métodos de una plantilla de la que depende (esto se gestiona a través de las dependencias de plantilla)." + }, + { + "type": "tab", + "id": "0424D6B4F7FF46A6A4B4960F410144B6", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "window_id": "CB53174675F84DCEAA13D2BED48F820C", + "window_en": "Template", + "window_es": "Plantilla", + "description_en": "Maintaining templates for user interface components", + "description_es": "Mantiene plantillas para componentes de interfaz de usuario", + "help_en": "Templates are used to convert server side components into client side representations, to javascript. In its basic form the template reads data from the database and processes this data to create a javascript string which is sent to the server. A template is called by the Openbravo client framework when a request for a component is received.", + "help_es": "Las plantillas se utilizan para convertir componentes en el lado del servidor en representaciones del lado del cliente, en Javascript. En su forma básica la plantilla lee datos de la base de datos y los procesa para crear una cadena de texto Javascript que se envía al cliente. Cada vez que se recibe una petición de un componente, las librerías del lado del cliente de Openbravo realizan una llamada a una plantilla." + }, + { + "type": "tab", + "id": "33550B504F454C518E487AF4BC81376F", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Mask Reference", + "name_es": "Referencia de máscara", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia" + }, + { + "type": "tab", + "id": "9BC8881FA26C4609BEC7571F55CA053C", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "User Interface Definition", + "name_es": "Definición de Interfaz de Usuario", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Defines user interface specific properties", + "description_es": "Define propiedades de interfaz de usuario específicas", + "help_en": "Defines user interface specific properties on type level.", + "help_es": "Define propiedades de interfaz de usuario específicas a nivel de tipo." + }, + { + "type": "tab", + "id": "9CEA7BCAB01844EEBA8D254796B9BCA3", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template Dependency", + "name_es": "Dependencia de plantilla", + "window_id": "CB53174675F84DCEAA13D2BED48F820C", + "window_en": "Template", + "window_es": "Plantilla", + "description_en": "Defines dependencies between the templates", + "description_es": "Define dependencias entre plantillas", + "help_en": "Defines a dependency relation between this template and another template. When processing, templates on which this template depends are loaded first into the template processor.", + "help_es": "Define una relación de dependencia entre esta plantilla y otra. Cuando es procesada, las plantillas de las que depende esta plantilla se cargan primero en el procesador de plantillas." + }, + { + "type": "reference", + "id": "405408C120EE473FBB07EA49919DF0F7", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "OBCLKER_Template_Language", + "name_es": "Lenguaje de la plantilla", + "description_en": "Defines the available template languages in the system.", + "description_es": "Define los lenguajes de plantilla disponibles en el sistema." + }, + { + "type": "reference", + "id": "52529102938F41D5B84D3DE1F8892249", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Masked String", + "name_es": "Cadena de texto enmascarada" + }, + { + "type": "reference", + "id": "7CB371C13D204EB69BF370217F692999", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Rich Text Area", + "name_es": "Área de texto enriquecida" + }, + { + "type": "reference", + "id": "808852664FCF4615A2A901308737F81F", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "OBCLKER_Component Type", + "name_es": "Tipo de componente", + "description_en": "Type of component which is rendered/send to the client", + "description_es": "Tipo de componente que es renderizado/enviado al cliente" + }, + { + "type": "reference", + "id": "E6D38ADAAF5A4B9C81D4B98E5CCB6BBB", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "OBCLKER_Template", + "name_es": "Plantilla", + "description_en": "The search reference for a component template", + "description_es": "La referencia de búsqueda para una plantilla de componente" + }, + { + "type": "message", + "id": "57804162B287454F9EDF7909F15D4512", + "module": "org.openbravo.client.kernel.es_es", + "text_en": "The template or the template class path location must be set.", + "text_es": "La plantilla o la localización de la plantilla deben ser definidos" + }, + { + "type": "ref_list", + "id": "6B6540830B6C4EE2ACAEA0997E96254A", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Kernel Component", + "name_es": "Componente de Núcleo", + "description_en": "Kernel Component", + "description_es": "Componente de Núcleo" + }, + { + "type": "element", + "id": "1663D48FCF45475FB6AF23DE940BF7B4", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "printname_en": "Template", + "printname_es": "Plantilla", + "description_en": "The template source code.", + "description_es": "El código fuente de la plantilla", + "help_en": "The source code of the template. This code gets executed when the template is processed. The language of the source code (freemarker or another) is defined by the template language field. Note that instead of this field it is also possible to use the template class path location field to point to a file containing the source cod", + "help_es": "El código fuente de la plantilla. Este código se ejecuta cuando la plantilla se procesa. El lenguaje del codigo fuente (freemarker u otro) se define a través del campo de lenguaje de la plantilla. Nota: en vez de este campo también puede utilizarse el campo de localización de la plantilla en el classpath para especificar otro fichero que contenga el código fuente" + }, + { + "type": "element", + "id": "1E20B2070A5447D6A31B4A3C95EBD941", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Input Mask", + "name_es": "Máscara de entrada", + "printname_en": "Input Mask", + "printname_es": "Máscara de entrada" + }, + { + "type": "element", + "id": "6F1CAC3037204B29AA6A1BEEEB322DEC", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "printname_en": "Template", + "printname_es": "Plantilla", + "description_en": "The template used to generate the visualization of the component.", + "description_es": "La plantilla usada para generar la visualización del componente.", + "help_en": "Defines the template which is used to generate the (javascript) code to render the component.", + "help_es": "Define la plantilla que se utiliza para generar el código (javascript) para renderizar el componente" + }, + { + "type": "element", + "id": "9E248D010B9949AEA6751C2529385EB6", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template Classpath Location", + "name_es": "Localización de la plantilla", + "printname_en": "Template Classpath Location", + "printname_es": "Localización de la plantilla", + "description_en": "Defines the location in the classpath of the template file", + "description_es": "Define la localización del fichero de la plantilla en el classpath", + "help_en": "Defines the location in the classpath of the template file. The template is loaded using the classloader. The path must be an absolute path (so start with a /).", + "help_es": "Define la localización del fichero de la plantilla en el classpath. La plantilla se carga utilizando el cargador de clases. La ruta debe definirse de forma absoluta (por lo que tiene que empezar con /)." + }, + { + "type": "element", + "id": "CA00B1284F5F4B988C3B578EDFF32E2E", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Implementation class name", + "name_es": "Nombre de la clase implementadora", + "printname_en": "Implementation class name", + "printname_es": "Nombre de la clase implementadora", + "description_en": "Name of the java class implementing the functionality.", + "description_es": "Nombre de la clase Java que implementa la funcionalidad.", + "help_en": "Name of the java class implementing the functionality.", + "help_es": "Nombre de la clase Java que implementa la funcionalidad." + }, + { + "type": "element", + "id": "CBF6C0089C3E47899CF0EF6CB5808CA0", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Depends On Template", + "name_es": "Depende de la plantilla", + "printname_en": "Depends On Template", + "printname_es": "Depende de la plantilla", + "description_en": "The template on which the current template depends", + "description_es": "La plantilla de la cual esta plantilla depende", + "help_en": "Defines the template on which the current template depends.", + "help_es": "Define la plantilla de la cual esta plantilla depende" + }, + { + "type": "element", + "id": "D5EF1F8B9EBF4639BD6064E551B46B79", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template Language", + "name_es": "Lenguaje de la plantilla", + "printname_en": "Template Language", + "printname_es": "Lenguaje de la plantilla", + "description_en": "Defines the template language used to process this template.", + "description_es": "Define el lenguaje usado para procesar esta plantilla", + "help_en": "Defines the template language used to process this template.", + "help_es": "Define el lenguaje usado para procesar esta plantilla" + }, + { + "type": "element", + "id": "D9FC90D101014BFCBC33D29EECC65C1D", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Component Type", + "name_es": "Tipo de componente", + "printname_en": "Component Type", + "printname_es": "Tipo de componente", + "description_en": "A type of component for which the template operates.", + "description_es": "El tipo de componente para el que esta plantilla opera", + "help_en": "A type of component for which the template operates.", + "help_es": "El tipo de componente para el que esta plantilla opera" + }, + { + "type": "element", + "id": "F65B59C7313C4FDBA800BFDF404698CA", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Template dependency", + "name_es": "Dependencia de plantilla", + "printname_en": "Template dependency", + "printname_es": "Dependencia de plantilla", + "description_en": "Template dependency", + "description_es": "Dependencia de plantilla", + "help_en": "Defines a template dependency, that a template depends on another template, i.e. uses functions from the other template.", + "help_es": "Define una dependencia de esta plantilla sobre otra plantilla; por ejemplo, debido a que esta plantilla utiliza funciones de la otra plantilla" + }, + { + "type": "element", + "id": "FBD6AA3EB93549EBBE6067E3FB649A91", + "module": "org.openbravo.client.kernel.es_es", + "name_en": "Overrides Template", + "name_es": "Sobreescribe plantilla", + "printname_en": "Overrides Template", + "printname_es": "Sobreescribe plantilla", + "description_en": "Is used to define that this template overrides another template.", + "description_es": "Se usa para especificr que estaa plantilla sobreescribe otra plantilla", + "help_en": "Defines that this template overrides the template which is defined in this field. When processing a user interface component request from the browser, the system searches for the template to handle the request. The 'overrides template' field plays an important role in this process. When a template is selected then the system checks if the template is overridden, if this is the case then the overriding template is used. This search step are done multi-level (so if the overriding template is again overridden then the deepest/last overriding template is used).", + "help_es": "Define que esta plantilla sobreescribe la plantilla especificada en este campo. Cuando se procesa una petición de componente de interfaz de usuario realizada por el navegador, el sistema busca la pantilla correcta para gestionar la petición. El campo \"Sobreescribe plantilla\" juega un papel importante en este proceso. Cuando la plantilla es seleccionada el sistema comprueba si la plantilla está sobreescrita, y si es así, entonces la plantilla que la sobreescribe es seleccionada en su lugar. Esta comprobación se realiza en todos los niveles necesarios (por lo que si la plantilla que sobreescribe es a su vez sobreescrita por otra, entonces esta última será la seleccionada)." + }, + { + "type": "message", + "id": "CE601E705CB64D4596FEB1FA6F3D4E5E", + "module": "com.etendoerp.accounting.templates.es_es", + "text_en": "The document is not a purchase invoice", + "text_es": "El documento no es una factura de compra" + }, + { + "type": "element", + "id": "E25DFCAC445348F0AF48267A447E705F", + "module": "com.etendoerp.accounting.templates.es_es", + "name_en": "Use the configurated account", + "name_es": "Usar la cuenta configurada", + "printname_en": "Use the configurated account", + "printname_es": "Usar la cuenta configurada" + }, + { + "type": "window", + "id": "290C3109187B47D6907B1C39604095F1", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quotation Lines P&E", + "name_es": "Lineas de presupuestos S&E" + }, + { + "type": "window", + "id": "F9DCC907B7B3450DBC930D77853296DA", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quotation Lines View", + "name_es": "Vista de Lineas de Presupuestos" + }, + { + "type": "field", + "id": "4DA9500647CE4897A0A30D6C06767EFC", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Unit of Measure of Delivery Time", + "name_es": "Unidad del plazo" + }, + { + "type": "field", + "id": "5C410C03C4F54BE9A71CB2AC94DADAD7", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Discount", + "name_es": "Descuento", + "description_en": "Discount in percent", + "description_es": "Descuento en porcentaje", + "help_en": "The Discount indicates the discount applied as a percentage of the List Price.", + "help_es": "El Descuento indica el descuento aplicado como un porcentaje del Precio de Tarifa." + }, + { + "type": "field", + "id": "5EEA4B38BE0B425AA6EBBBB8A49C5A74", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Unit of Measure of Delivery Time", + "name_es": "Unidad del plazo" + }, + { + "type": "field", + "id": "A3DB64FE17764551AAA01DFF64643AF6", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Unit of Measure of Delivery Time", + "name_es": "Unidad del plazo" + }, + { + "type": "field", + "id": "AF83CA231BF74526946C860925023DB7", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Delivery Time", + "name_es": "Plazo de entrega" + }, + { + "type": "field", + "id": "BD4DD7F266FC44BDBFB5213ACAD8AD81", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Delivery Time", + "name_es": "Plazo de entrega" + }, + { + "type": "field", + "id": "DD11B7CA26A04BA2B7450EF0A0FD6737", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Delivery Time", + "name_es": "Plazo de entrega" + }, + { + "type": "tab", + "id": "959FC3A9219C4C479D6DC480F4758EDD", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Grid", + "name_es": "Grilla", + "description_en": "Add products to be included in your sales quotation. Each product can be added by creating a new line." + }, + { + "type": "tab", + "id": "9BC3B92FD2BC453FA9BE6760193A48A4", + "module": "com.etendoerp.quotation.es_es", + "name_en": "History", + "name_es": "Historial", + "description_en": "This window indicates the quotation history", + "description_es": "Esta ventana indica el historial del presupuesto" + }, + { + "type": "tab", + "id": "D6230AAA324646DBB994D83FA70CAC89", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quotation Lines View", + "name_es": "Vista de Lineas de Presupuestos" + }, + { + "type": "selector", + "id": "0E152ECFE1484958B7C58A448925F359", + "module": "com.etendoerp.quotation.es_es", + "name_en": "System Currency", + "name_es": "Moneda del sistema" + }, + { + "type": "selector", + "id": "668F7E1D246A476BB751F131C6776265", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Sales Price List", + "name_es": "Tarifa de Venta" + }, + { + "type": "reference", + "id": "03EDE9189BC445DF8288C4AA7892B760", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quotation Lines P&E", + "name_es": "Lineas de presupuestos S&E" + }, + { + "type": "reference", + "id": "C051771E6B3241C6AAD618CB623D5EA6", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Sales Quotation Lines", + "name_es": "Líneas de Presupuesto de Ventas" + }, + { + "type": "reference", + "id": "CD09E01B5515452BBBC32C28077BF945", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Sales Price List", + "name_es": "Lista de precio de venta" + }, + { + "type": "message", + "id": "0C806B51887E47629E512EED06B46353", + "module": "com.etendoerp.quotation.es_es", + "text_en": "It is not possible to change to the same currency", + "text_es": "No es posible cambiar a la misma moneda" + }, + { + "type": "message", + "id": "116FAE29A5084E498B0513D0821A3357", + "module": "com.etendoerp.quotation.es_es", + "text_en": "There is no default price list for the currency", + "text_es": "No se encontró una lista de precios por defecto para la moneda" + }, + { + "type": "message", + "id": "1615AD636017415E93038F38F1ADDBF2", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Price list not found", + "text_es": "No se encontró una tarifa" + }, + { + "type": "message", + "id": "1BC58F1B7C264D1FB5CD1F91BF7302CC", + "module": "com.etendoerp.quotation.es_es", + "text_en": "There can only be one rejection reason by default", + "text_es": "Solo puede haber una razón de rechazo por defecto" + }, + { + "type": "message", + "id": "226191E1AED34C78AA068150770DF3C1", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Nothing to update %s.", + "text_es": "Nada que actualizar. %s." + }, + { + "type": "message", + "id": "36B24D6DC1DE44C7BB8DE0AA8484D7C6", + "module": "com.etendoerp.quotation.es_es", + "text_en": "There is no default reason for rejection", + "text_es": "No se encontró una razón de rechazo por defecto" + }, + { + "type": "message", + "id": "379CA89AE6C341A5B6F619CA254DBFAF", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Only one price list can be marked as default price list", + "text_es": "Solo una tarifa de precios puede ser utilizada por defecto" + }, + { + "type": "message", + "id": "386A77192C3E4D1EA3FF710AD828E32B", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Sales quotation not found.", + "text_es": "No se encontró el presupuesto" + }, + { + "type": "message", + "id": "3CF1EDA9002C430E8D2B48AE8A736999", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Multiples price lists found", + "text_es": "Se encontraron múltiples tarifas" + }, + { + "type": "message", + "id": "4561713DC8374B02926FB441274248EE", + "module": "com.etendoerp.quotation.es_es", + "text_en": "No Payment Method Selected", + "text_es": "No se seleccionó un método de pago" + }, + { + "type": "message", + "id": "4DFF0E3C932B484A9AB0B5257188764F", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Invoice address not found. It is a required field", + "text_es": "No se encontró dirección de facturación. El campo es obligatorio" + }, + { + "type": "message", + "id": "4E6811465B0A49A393FEF35D30F08344", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Not lines selected in the order", + "text_es": "No se han seleccionado lineas" + }, + { + "type": "message", + "id": "50579063628B4B72B160EA08DF034502", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Order modified %s", + "text_es": "Orden Modificada %s" + }, + { + "type": "message", + "id": "50627D4E41084EEE84933EC62DE94F8B", + "module": "com.etendoerp.quotation.es_es", + "text_en": "You must select at least one line to generate the sales order", + "text_es": "Debe seleccionar al menos una línea para generar el pedido de venta." + }, + { + "type": "message", + "id": "570743729E684346BB47EA851845FDBB", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Multiple selected records are not allowed.", + "text_es": "Múltiples registros seleccionados no esta permitido." + }, + { + "type": "message", + "id": "5C919902532545AABC1843D4C8DD4AD2", + "module": "com.etendoerp.quotation.es_es", + "text_en": "You must select at least one line to generate the quotation order", + "text_es": "Debe seleccionar al menos una línea para generar el presupuesto" + }, + { + "type": "message", + "id": "687454F5BF264D109AA1E82EBED152AE", + "module": "com.etendoerp.quotation.es_es", + "text_en": "No records selected.", + "text_es": "No hay registros seleccionados." + }, + { + "type": "message", + "id": "7BA2CB0D5DFB4FE998A8A339D3A6CF8C", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Price list not found for the currency selected", + "text_es": "No se encontró una tarifa para la moneda seleccionada" + }, + { + "type": "message", + "id": "896BE67444244F618636DF3A4EA0C61A", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Product Price not found", + "text_es": "No se encontró un precio para el producto" + }, + { + "type": "message", + "id": "976BE075CBE44C319953557A964F5903", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Error Processing the Request %s", + "text_es": "Error al procesar el requerimiento %s" + }, + { + "type": "message", + "id": "97FB790A5EA846B4B786005FBE6AFF1C", + "module": "com.etendoerp.quotation.es_es", + "text_en": "It is not possible to change the price list and currency without applying the conversion rate", + "text_es": "No es posible cambiar la moneda y lista de precios a la vez, sin aplicar la tasa de conversión" + }, + { + "type": "message", + "id": "A479FBAFC9424E80BE0535F3A07FA919", + "module": "com.etendoerp.quotation.es_es", + "text_en": "No Payment Terms Selected", + "text_es": "No se seleccionó ningún término de pago" + }, + { + "type": "message", + "id": "B77A78F4923649A4A850948FA6EE7117", + "module": "com.etendoerp.quotation.es_es", + "text_en": "No reject reason found", + "text_es": "No se encontró una razón de rechazo" + }, + { + "type": "message", + "id": "C92E30C3B9C546519B9F888EB9510C74", + "module": "com.etendoerp.quotation.es_es", + "text_en": "The amount entered is not a multiple of the alternative amount", + "text_es": "La cantidad ingresada no es múltiplo de la cantidad alternativa" + }, + { + "type": "message", + "id": "D7BD210460F54624BAF401F8F158E402", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Partner Adress not found", + "text_es": "No se encontró la dirección del cliente" + }, + { + "type": "message", + "id": "F74584A3E814429691F751280B7465E3", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Sales quotation updated, %s.", + "text_es": "Presupuesto Actualizado, %s." + }, + { + "type": "message", + "id": "FDD1CB7086E9408BA624D2A1689D7609", + "module": "com.etendoerp.quotation.es_es", + "text_en": "Invalid multiplier factor.", + "text_es": "Factor de multiplicación invalido" + }, + { + "type": "ref_list", + "id": "3CEF9E92CCCB4C98A388C3B162CF3D6C", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Minutes", + "name_es": "Minutos" + }, + { + "type": "ref_list", + "id": "3F00CBE18D3F467997FC0344DEB10665", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Weeks", + "name_es": "Semanas" + }, + { + "type": "ref_list", + "id": "543C79B9748C4A4D88697B6F5072703F", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Allow Change Customer, Rate and Currency in Sales Order", + "name_es": "Cambiar Tercero, Tarifa y Moneda en Pedido de venta", + "description_en": "", + "description_es": "Cambiar Tercero, Tarifa y Moneda" + }, + { + "type": "ref_list", + "id": "7B31CDBF68274AF083D6B9CF6FDB219D", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Seconds", + "name_es": "Segundos" + }, + { + "type": "ref_list", + "id": "927E298537E541B7A6CFA375D1923351", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Days", + "name_es": "Dias" + }, + { + "type": "ref_list", + "id": "92B4088979944405B5612186226186CD", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quarters", + "name_es": "Trimestre" + }, + { + "type": "ref_list", + "id": "B46982F50BAA4F69BA20DC498BB88825", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Hours", + "name_es": "Horas" + }, + { + "type": "ref_list", + "id": "C9EA95D0905744E79A8C2004CBFB7A28", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Years", + "name_es": "Años" + }, + { + "type": "ref_list", + "id": "F5FC1E3E7DEC4B9C898FD33F703738A5", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Months", + "name_es": "Meses" + }, + { + "type": "ui_process", + "id": "07D9CD2B314E41B5B235613C5C2E3E38", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Create Order From Quotation", + "name_es": "Crear Pedido Desde Presupuesto" + }, + { + "type": "ui_process", + "id": "36EB55C6FCC54A45A4A898D818D2C2BD", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Adjust Quotation", + "name_es": "Ajustar Cotización" + }, + { + "type": "ui_process", + "id": "B5A092DD49F24FDF82847A29E1FA926A", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Change Customer, Rate and Currency", + "name_es": "Cambiar Tercero, Tarifa y Moneda" + }, + { + "type": "element", + "id": "12424579564F485C8D6E88907562E9F6", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Lines", + "name_es": "Líneas", + "printname_en": "Lines", + "printname_es": "Líneas" + }, + { + "type": "element", + "id": "2701E87D1DE14F91BE5D28D3921A06E5", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Historical", + "name_es": "Histórico", + "printname_en": "Historical", + "printname_es": "Histórico" + }, + { + "type": "element", + "id": "33ECF8DFC9C04E7F894E3360FF23E3F8", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Link Order", + "name_es": "Vincular Como Presupuesto Original", + "printname_en": "Link Order", + "printname_es": "Vincular Como Presupuesto Original" + }, + { + "type": "element", + "id": "6AC0239B50114189AD35BBC35AE994A5", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Default", + "name_es": "Defecto", + "printname_en": "Default", + "printname_es": "Defecto" + }, + { + "type": "element", + "id": "79F7698B6E854BAE807845EA4FC235C0", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Amount to generate", + "name_es": "Cantidad a generar", + "printname_en": "Amount to generate", + "printname_es": "Cantidad a generar" + }, + { + "type": "element", + "id": "7D1192F376CA4A3EA139912F466D13D8", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Check default price list", + "name_es": "Revisar la tarifa por defecto", + "printname_en": "Check default price list", + "printname_es": "Revisar la tarifa por defecto" + }, + { + "type": "element", + "id": "95AEBBC87CAD4E2F8B725835403BBB72", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quantity", + "name_es": "Cantidad", + "printname_en": "Quantity", + "printname_es": "Cantidad" + }, + { + "type": "element", + "id": "97BB5E0D29284448B131DCE84F777A45", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Adjust", + "name_es": "Ajustar", + "printname_en": "Adjust", + "printname_es": "Ajustar" + }, + { + "type": "element", + "id": "9AFCFEC986644B9BA371C71B42D140FD", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Change Customer, Rate and Currency", + "name_es": "Cambiar Tercero, Tarifa y Moneda", + "printname_en": "Change Customer, Rate and Currency", + "printname_es": "Cambiar Tercero, Tarifa y Moneda" + }, + { + "type": "element", + "id": "A27E1D4E0A9F4F7AB8029C1CD50C0D6B", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Time unit", + "name_es": "Unidad de tiempo", + "printname_en": "Time unit", + "printname_es": "Unidad de tiempo" + }, + { + "type": "element", + "id": "B0CFBDC913A246CC9D467181BA3FEC1E", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Quotation Lines", + "name_es": "Líneas de Cotización", + "printname_en": "Quotation Lines", + "printname_es": "Líneas de Cotización" + }, + { + "type": "element", + "id": "B2A4B3F3B566453E9B6BB1DFC5DFB721", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Child Order", + "name_es": "Presupuesto Hijo", + "printname_en": "Child Order", + "printname_es": "Presupuesto Hijo" + }, + { + "type": "element", + "id": "C866AE60752F4A3F90A533D65073A8F5", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Multiplier Factor", + "name_es": "Factor Multiplicador", + "printname_en": "Multiplier Factor", + "printname_es": "Factor Multiplicador" + }, + { + "type": "element", + "id": "C9B13374FD77441C9FE4EB4A83774F8D", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Origin Order", + "name_es": "Presupuesto Original", + "printname_en": "Origin Order", + "printname_es": "Presupuesto Original" + }, + { + "type": "element", + "id": "DFB6275848F04E3688845782D6F75D26", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Generated Quantity", + "name_es": "Cantidad Generada", + "printname_en": "Generated Quantity", + "printname_es": "Cantidad Generada" + }, + { + "type": "element", + "id": "E925C99F9C11466BBD78501EF8C3C6EB", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Expected Amount", + "name_es": "Cantidad Esperada", + "printname_en": "Expected Amount", + "printname_es": "Cantidad Esperada" + }, + { + "type": "element", + "id": "F48236312AD944F6A642F9AB7E9D991F", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Lines", + "name_es": "Líneas", + "printname_en": "Lines", + "printname_es": "Líneas" + }, + { + "type": "element", + "id": "F58CA6DF97994A0D836683A11E691791", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Delivery Time", + "name_es": "Plazo de entrega", + "printname_en": "Delivery Time", + "printname_es": "Plazo de entrega" + }, + { + "type": "element", + "id": "F608EE2E66B14B2BBC2F89E38CADDCE4", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Do not apply conversion rate", + "name_es": "No usar rango de conversión", + "printname_en": "Do not apply conversion rate", + "printname_es": "No usar rango de conversión" + }, + { + "type": "element", + "id": "FE179791A45A4F7AB4ED9251A32BC1D3", + "module": "com.etendoerp.quotation.es_es", + "name_en": "Unit of Measure of Delivery Time", + "name_es": "Unidad del plazo", + "printname_en": "Unit of Measure of Delivery Time", + "printname_es": "Unidad del plazo" + }, + { + "type": "fieldgroup", + "id": "796D7B3F64F74C5490FAF20048B81E76", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Password Security", + "name_es": "Seguridad de Contraseñas" + }, + { + "type": "fieldgroup", + "id": "D4B8388A9CE744EAB163A3CA6429D371", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Session Security", + "name_es": "Seguridad de la Sesión" + }, + { + "type": "message", + "id": "0D20C3A1800E49009DBBB59B71003003", + "module": "com.etendoerp.advanced.security.es_es", + "text_en": "Your password will expire soon", + "text_es": "Su contraseña caducará pronto" + }, + { + "type": "message", + "id": "3044B2A45DC4415996B88F3061E3B321", + "module": "com.etendoerp.advanced.security.es_es", + "text_en": "Password has been used already. Try another", + "text_es": "La contraseña ya ha sido utilizada. Pruebe con otra" + }, + { + "type": "message", + "id": "6EC8A32BD0104E9FBBFBAF90E22745BE", + "module": "com.etendoerp.advanced.security.es_es", + "text_en": "Incorrect password. You have %s attempts left", + "text_es": "Contraseña incorrecta. Le quedan %s intentos" + }, + { + "type": "message", + "id": "A29E6B8BB5954C68AA0D6731D25F4976", + "module": "com.etendoerp.advanced.security.es_es", + "text_en": "Your password will expire in less than %s hours. You should change it as soon as possible", + "text_es": "Su contraseña caducará en menos de %s horas. Debería cambiarla lo antes posible" + }, + { + "type": "message", + "id": "C8802C515A4041F89A636DAC573EDF7F", + "module": "com.etendoerp.advanced.security.es_es", + "text_en": "%s is already logged in another terminal. Please logout and try again", + "text_es": "%s ya ha iniciado sesión en otro terminal. Por favor, cierre la sesión e inténtelo de nuevo" + }, + { + "type": "message", + "id": "CA238C939CD44F15840DA0C91E034232", + "module": "com.etendoerp.advanced.security.es_es", + "text_en": "Your password will expire in less than %s days. You should change it as soon as possible", + "text_es": "Su contraseña caducará en menos de %s días. Debería cambiarla lo antes posible" + }, + { + "type": "ref_list", + "id": "DCA34115818E4D2889476038C6B6462E", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Days To Password Expiration", + "name_es": "Días Para que Caduque la Contraseña" + }, + { + "type": "ref_list", + "id": "E8B94BDCFE9243E1AD40287595A2D0ED", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Maximum number of password attempts", + "name_es": "Número máximo de intentos de contraseña" + }, + { + "type": "element", + "id": "06B63F9BC7754D45AFA97FFE56F48DCE", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Is used password", + "name_es": "Se utiliza contraseña", + "printname_en": "Is used password", + "printname_es": "Se utiliza contraseña" + }, + { + "type": "element", + "id": "13751DCFE8534B91943865F2B5ECA86C", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Enable Password History", + "name_es": "Activar el Historial de Contraseñas", + "printname_en": "Enable Password History", + "printname_es": "Activar el Historial de Contraseñas" + }, + { + "type": "element", + "id": "1AC649AC4A8C4EC881FB7DFBC07ABC65", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Incorrect Password Attempts", + "name_es": "Intentos de Contraseña Incorrectos", + "printname_en": "Incorrect Password Attempts", + "printname_es": "Intentos de Contraseña Incorrectos" + }, + { + "type": "element", + "id": "5D8F446462DB48DA8F3980C00670C2CE", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Is strong password", + "name_es": "Es una contraseña segura", + "printname_en": "Is strong password", + "printname_es": "Es una contraseña segura" + }, + { + "type": "element", + "id": "66BDD0ECBED94E5E816AB51B2281F6C9", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "User Saved Password", + "name_es": "Contraseña Guardada por el Usuario", + "printname_en": "User Saved Password", + "printname_es": "Contraseña Guardada por el Usuario" + }, + { + "type": "element", + "id": "89493CA08AFB42CF9FB3532B102AD114", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Enable single session verification", + "name_es": "Activar la verificación de sesión única", + "printname_en": "Enable single session verification", + "printname_es": "Activar la verificación de sesión única" + }, + { + "type": "element", + "id": "8E36E31191AF49FB9EDF85C0F7A3CB37", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Enable password expiration alert", + "name_es": "Activar la alerta de caducidad de contraseña", + "printname_en": "Enable password expiration alert", + "printname_es": "Activar la alerta de caducidad de contraseña" + }, + { + "type": "element", + "id": "BF00FBC5D70548FC97842BB4F478F13F", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Is new user", + "name_es": "Es usuario nuevo", + "printname_en": "Is new user", + "printname_es": "Es usuario nuevo" + }, + { + "type": "element", + "id": "D9AB6C7F3C314BF8A097981807D511E5", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Allow multiple sessions", + "name_es": "Permitir varias sesiones", + "printname_en": "Allow multiple sessions", + "printname_es": "Permitir varias sesiones" + }, + { + "type": "element", + "id": "ED8F996F6B6A49B781E3FF915FA90180", + "module": "com.etendoerp.advanced.security.es_es", + "name_en": "Saved Password", + "name_es": "Contraseña Guardada", + "printname_en": "Saved Password", + "printname_es": "Contraseña Guardada" + }, + { + "type": "window", + "id": "56A33CA0C8124B8B9E1353382F073DE6", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment Plan", + "name_es": "Modificar Plan de Pago", + "description_en": "Modify Payment Plan", + "description_es": "Modificar Plan de Pago" + }, + { + "type": "fieldgroup", + "id": "42DBF57AA8594874AD5C95C423C9807F", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Advanced Bank Account Management", + "name_es": "Gestión Avanzada de Cuentas Bancarias" + }, + { + "type": "tab", + "id": "BBFA99CFE0394C7D91B3DBE9F5480DDE", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Lines", + "name_es": "Líneas" + }, + { + "type": "selector", + "id": "45A0D0E7FCCF46DB8DC7DF756B92357E", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bankaccount", + "name_es": "Cuenta Bancaria" + }, + { + "type": "selector", + "id": "A855C5E061344721B1496D83D464C7B8", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account Selector Modify Payment Plan", + "name_es": "Selector de Cuenta Bancaria Modificar Plan de Pago" + }, + { + "type": "selector", + "id": "E802C8F4EC5A4A79964EA80A23B234EA", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Order/Invoice bank account selector", + "name_es": "Selector de Cuenta Bancaria de Pedido/Factura" + }, + { + "type": "reference", + "id": "154106EC6A314A64B2CB74A79E1AA95D", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account Selector", + "name_es": "Selector de Cuenta Bancaria", + "description_en": "Displays a list of available bank accounts to associate with the Business Partner's address.", + "description_es": "Muestra una lista de cuentas bancarias disponibles para asociar con la dirección del Socio Comercial." + }, + { + "type": "reference", + "id": "2B3D7F7F4BC4430F9B8CC88EAD74ACF1", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "ETABAM_buttonList", + "name_es": "Lista de Botones" + }, + { + "type": "reference", + "id": "48EE8E0F4C2E4C7B888CD08CA9AD8BB3", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account Selector Modify Payment Plan", + "name_es": "Selector de Cuenta Bancaria Modificar Plan de Pago" + }, + { + "type": "reference", + "id": "4DD570E8C11E4983AD6EB00CFD03232D", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment Plan", + "name_es": "Modificar Plan de Pago" + }, + { + "type": "reference", + "id": "CCB70A6F99B144F8A5981F6373B3F2CE", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Order/Invoice bank account selector", + "name_es": "Selector de Cuenta Bancaria de Pedido/Factura" + }, + { + "type": "message", + "id": "FA4002CCF1C14EE0A5EBC55D71B8CD6F", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "text_en": "Another bank account is already marked as default. Please uncheck it before continuing.", + "text_es": "Otra cuenta bancaria ya está marcada como predeterminada. Por favor, desmárcala antes de continuar." + }, + { + "type": "ref_list", + "id": "F0D052970CD34B0FA105068895FD5A81", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Submit", + "name_es": "Enviar" + }, + { + "type": "ui_process", + "id": "287D50AF841D4AE990A6C7E3E6AAA738", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment Out Plan", + "name_es": "Modificar Plan de Pago Saliente" + }, + { + "type": "ui_process", + "id": "F9C4EF13E5304F81BCF90F190EF31B13", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment In Plan", + "name_es": "Modificar Plan de Pago Entrante" + }, + { + "type": "element", + "id": "042E88FC806D487C85441B4DFCCB3040", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Received", + "name_es": "Recibido", + "printname_en": "Received", + "printname_es": "Recibido", + "description_en": "The total amount already paid for the transaction.", + "description_es": "El monto total ya pagado por la transacción.", + "help_en": "Indicates the monetary value that has been settled for the transaction so far, either partially or fully.", + "help_es": "Indica el valor monetario que se ha liquidado para la transacción hasta ahora, ya sea parcial o totalmente." + }, + { + "type": "element", + "id": "047E2B94BEC743679AF48793BC55B589", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Last Payment Date", + "name_es": "Fecha del Último Pago", + "printname_en": "Last Payment Date", + "printname_es": "Fecha del Último Pago", + "description_en": "The date of the most recent payment made or received.", + "description_es": "La fecha del pago más reciente realizado o recibido.", + "help_en": "Indicates the date on which the last payment was recorded for this transaction or payment plan.", + "help_es": "Indica la fecha en que se registró el último pago para esta transacción o plan de pagos." + }, + { + "type": "element", + "id": "0CA65811112B469882B1AB9406F54463", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Expected", + "name_es": "Esperado", + "printname_en": "Expected", + "printname_es": "Esperado", + "description_en": "The total amount expected for the transaction.", + "description_es": "El monto total esperado para la transacción.", + "help_en": "Represents the anticipated monetary value to be received or paid for the transaction. This value may vary based on adjustments or agreements.", + "help_es": "Representa el valor monetario anticipado a recibir o pagar por la transacción. Este valor puede variar según ajustes o acuerdos." + }, + { + "type": "element", + "id": "1FA0AEB9308740F38D2CE2AD6167F465", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Days Overdue", + "name_es": "Días Vencidos", + "printname_en": "Days Overdue", + "printname_es": "Días Vencidos", + "description_en": "The number of days the payment is overdue.", + "description_es": "El número de días que el pago está atrasado.", + "help_en": "Indicates how many days have passed since the payment due date without the payment being received or made.", + "help_es": "Indica cuántos días han pasado desde la fecha de vencimiento del pago sin que se haya recibido o realizado el pago." + }, + { + "type": "element", + "id": "32764F254E7A4E6E9464D08610F3DDEB", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Invoice Payment In Plan", + "name_es": "Pago de Factura en Plan", + "printname_en": "Invoice Payment In Plan", + "printname_es": "Pago de Factura en Plan", + "description_en": "Represents a collection of payments that are planned to be either received or made in relation to a specific invoice.", + "description_es": "Representa una colección de pagos que están planificados para ser recibidos o realizados en relación con una factura específica.", + "help_en": "Planned payments associated with an invoice.", + "help_es": "Pagos planificados asociados con una factura." + }, + { + "type": "element", + "id": "58FCF11E317140E5AD820B59716107E5", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria", + "printname_en": "Bank Account", + "printname_es": "Cuenta Bancaria", + "description_en": "Indicates the bank account associated with the order or invoice.", + "description_es": "Indica la cuenta bancaria asociada con el pedido o factura.", + "help_en": "Displays the bank account associated with the order or invoice. If the field is blank, it means there is no account linked.", + "help_es": "Muestra la cuenta bancaria asociada con el pedido o factura. Si el campo está vacío, significa que no hay ninguna cuenta vinculada." + }, + { + "type": "element", + "id": "5B68452FCA034353BB5B966EE8298D4B", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Selected", + "name_es": "Seleccionado", + "printname_en": "Selected", + "printname_es": "Seleccionado", + "description_en": "Indicates whether the record is selected.", + "description_es": "Indica si el registro está seleccionado.", + "help_en": "Used to determine if the record has been marked as selected for further processing or actions.", + "help_es": "Se usa para determinar si el registro ha sido marcado como seleccionado para un procesamiento o acción posterior." + }, + { + "type": "element", + "id": "635918A2E8E24D6980793CA61B0C36DB", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria", + "printname_en": "Bank Account", + "printname_es": "Cuenta Bancaria", + "description_en": "Select a specific bank account for this business partner address.", + "description_es": "Seleccione una cuenta bancaria específica para esta dirección del socio comercial.", + "help_en": "Link a bank account to the selected address to adapt payments and collections based on location.", + "help_es": "Vincule una cuenta bancaria a la dirección seleccionada para adaptar los pagos y cobros según la ubicación." + }, + { + "type": "element", + "id": "67D1B59D7DC341C2B2D48BD3A4957455", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria", + "printname_en": "Bank Account", + "printname_es": "Cuenta Bancaria", + "description_en": "Shows the bank account linked to the invoice.", + "description_es": "Muestra la cuenta bancaria vinculada a la factura.", + "help_en": "Displays the bank account associated with the invoice for payment processing. If this field is empty, no bank account is linked to the invoice.", + "help_es": "Muestra la cuenta bancaria asociada con la factura para el procesamiento de pagos. Si este campo está vacío, no hay ninguna cuenta bancaria vinculada a la factura." + }, + { + "type": "element", + "id": "6DDD3C05BE794D26950425D0D23CC3EF", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment In Plan", + "name_es": "Modificar Pago en Plan", + "printname_en": "Modify Payment In Plan", + "printname_es": "Modificar Pago en Plan", + "description_en": "Allows modifications to the payment plan for incoming payments.", + "description_es": "Permite modificaciones al plan de pagos para pagos entrantes.", + "help_en": "Provides the option to adjust the details of a payment plan related to incoming payments, such as installment amounts or due dates.", + "help_es": "Proporciona la opción de ajustar los detalles de un plan de pagos relacionados con pagos entrantes, como montos de cuotas o fechas de vencimiento." + }, + { + "type": "element", + "id": "6E69C3AB9C064807ADD6ACB31FA3F217", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria", + "printname_en": "Bank Account", + "printname_es": "Cuenta Bancaria", + "description_en": "Displays the bank accounts associated with the selected address in the order/invoice.", + "description_es": "Muestra las cuentas bancarias asociadas con la dirección seleccionada en el pedido/factura.", + "help_en": "Select a bank account linked to the order/invoice address. If no account is assigned, the default account will be used.", + "help_es": "Seleccione una cuenta bancaria vinculada a la dirección del pedido/factura. Si no se asigna ninguna cuenta, se utilizará la cuenta predeterminada." + }, + { + "type": "element", + "id": "706647EDEF754B7ABEE7F6BDA977E4D9", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Default Account", + "name_es": "Cuenta Predeterminada", + "printname_en": "Default Account", + "printname_es": "Cuenta Predeterminada", + "description_en": "Set the primary bank account for transactions.", + "description_es": "Establece la cuenta bancaria principal para las transacciones.", + "help_en": "Sets a default bank account for use if no specific account is chosen in an address or transaction.", + "help_es": "Designa qué cuenta bancaria debe usarse por defecto para procesar pagos y recibos." + }, + { + "type": "element", + "id": "7237F5B541DC4B3687390C0BBC32C303", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Outstanding", + "name_es": "Pendiente", + "printname_en": "Outstanding", + "printname_es": "Pendiente", + "description_en": "The remaining amount that is yet to be paid or received for the transaction.", + "description_es": "El monto restante que aún debe pagarse o recibirse por la transacción.", + "help_en": "Represents the difference between the expected amount and the paid amount. This is the balance still due for the transaction.", + "help_es": "Representa la diferencia entre el monto esperado y el monto pagado. Este es el saldo aún pendiente por la transacción." + }, + { + "type": "element", + "id": "7FA44EA8CC674E6F9E621BE0FF6071D7", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment Out Plan", + "name_es": "Modificar Plan de Pagos Salientes", + "printname_en": "Modify Payment Out Plan", + "printname_es": "Modificar Plan de Pagos Salientes", + "description_en": "Allows modifications to the payment plan for outgoing payments.", + "description_es": "Permite modificaciones al plan de pagos para pagos salientes.", + "help_en": "Provides the option to adjust the details of a payment plan related to outgoing payments, such as installment amounts or due dates.", + "help_es": "Proporciona la opción de ajustar los detalles de un plan de pagos relacionados con pagos salientes, como montos de cuotas o fechas de vencimiento." + }, + { + "type": "element", + "id": "9E8CE1464B114663ADE42F4C8215FBA7", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Number of Payments", + "name_es": "Número de Pagos", + "printname_en": "Number of Payments", + "printname_es": "Número de Pagos", + "description_en": "The total number of payments in the payment plan.", + "description_es": "El número total de pagos en el plan de pagos.", + "help_en": "Specifies the total count of installments or payments scheduled for the transaction. This value helps track the progress of the payment plan.", + "help_es": "Especifica el número total de cuotas o pagos programados para la transacción. Este valor ayuda a rastrear el progreso del plan de pagos." + }, + { + "type": "element", + "id": "9F9E227C14CF47E8B66837DF22775898", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Expected Date", + "name_es": "Fecha Esperada", + "printname_en": "Expected Date", + "printname_es": "Fecha Esperada", + "description_en": "The deadline to carry out a specified request or the due date for payment.", + "description_es": "La fecha límite para realizar una solicitud especificada o la fecha de vencimiento del pago.", + "help_en": "Specifies the final date by which a request or payment must be completed.", + "help_es": "Especifica la fecha final para la cual una solicitud o pago debe ser completado." + }, + { + "type": "element", + "id": "A1CDE897E92D4444BFBBA3006B37B248", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Currency", + "name_es": "Moneda", + "printname_en": "Currency", + "printname_es": "Moneda", + "description_en": "Specifies the currency in which the transaction will be processed.", + "description_es": "Especifica la moneda en la que se procesará la transacción.", + "help_en": "Defines the currency that should be used for the amounts in this document, such as USD, EUR, or any other applicable currency.", + "help_es": "Define la moneda que debe utilizarse para los montos en este documento, como USD, EUR o cualquier otra moneda aplicable." + }, + { + "type": "element", + "id": "AAD911A59641473BA8A420E7B47804F5", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Payment Method", + "name_es": "Método de Pago", + "printname_en": "Payment Method", + "printname_es": "Método de Pago", + "description_en": "Specifies the payment method expected for the transaction.", + "description_es": "Especifica el método de pago esperado para la transacción.", + "help_en": "Indicates the method of payment, such as cash, credit card, bank transfer, or any other means by which the payment is expected to be made or received.", + "help_es": "Indica el método de pago, como efectivo, tarjeta de crédito, transferencia bancaria o cualquier otro medio por el cual se espera que se realice o reciba el pago." + }, + { + "type": "element", + "id": "B3C2CDCFEFB2410D8D2E75943439D88C", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Invoice", + "name_es": "Factura", + "printname_en": "Invoice", + "printname_es": "Factura", + "description_en": "A document listing products, quantities and prices, payment terms, etc.", + "description_es": "Un documento que enumera productos, cantidades y precios, términos de pago, etc.", + "help_en": "The Invoice ID uniquely identifies an Invoice Document.", + "help_es": "El ID de factura identifica de forma única un documento de factura." + }, + { + "type": "element", + "id": "CEDF2B03BDE64872A60DD3D2C8AB911D", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment Plan", + "name_es": "Modificar Plan de Pagos", + "printname_en": "Modify Payment Plan", + "printname_es": "Modificar Plan de Pagos", + "description_en": "Allows modifications to the payment plan for incoming payments.", + "description_es": "Permite modificaciones al plan de pagos para pagos entrantes.", + "help_en": "Provides the option to adjust the details of a payment plan related to incoming payments, such as installment amounts or due dates.", + "help_es": "Proporciona la opción de ajustar los detalles de un plan de pagos relacionados con pagos entrantes, como montos de cuotas o fechas de vencimiento." + }, + { + "type": "element", + "id": "D181649BCC0C4C008CEFE8F2C97E5753", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Update Payment Plan", + "name_es": "Actualizar Plan de Pagos", + "printname_en": "Update Payment Plan", + "printname_es": "Actualizar Plan de Pagos", + "description_en": "Opens a popup to modify payment plan details.", + "description_es": "Abre una ventana emergente para modificar los detalles del plan de pagos.", + "help_en": "Displays a popup window allowing the user to adjust specific details of the payment plan, such as due dates or installment amounts.", + "help_es": "Muestra una ventana emergente que permite al usuario ajustar detalles específicos del plan de pagos, como fechas de vencimiento o montos de cuotas." + }, + { + "type": "element", + "id": "D5DE2B4533DA40AE88E1B47EAF46712F", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Awaiting Execution Amount", + "name_es": "Monto Pendiente de Ejecución", + "printname_en": "Awaiting Execution Amount", + "printname_es": "Monto Pendiente de Ejecución", + "description_en": "The amount pending execution in the payment process.", + "description_es": "El monto pendiente de ejecución en el proceso de pago.", + "help_en": "Represents the monetary value that is awaiting completion of the payment execution, typically in scenarios involving scheduled or batch payments.", + "help_es": "Representa el valor monetario que está esperando la finalización de la ejecución del pago, típicamente en escenarios que involucran pagos programados o por lotes." + }, + { + "type": "element", + "id": "DD3FBFF6A76D4A2097ECA8FC80491002", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Due Date", + "name_es": "Fecha de Vencimiento", + "printname_en": "Due Date", + "printname_es": "Fecha de Vencimiento", + "description_en": "The deadline to fulfill a request or the due date for payment in full.", + "description_es": "La fecha límite para cumplir una solicitud o la fecha de vencimiento para el pago completo.", + "help_en": "Specifies the date by which a request or payment must be completed.", + "help_es": "Especifica la fecha para la cual una solicitud o pago debe ser completado." + }, + { + "type": "element", + "id": "FDAB19FAE27D46AC931C5C516C40C54C", + "module": "com.etendoerp.advanced.bank.account.management.es_es", + "name_en": "Modify Payment OUT Plan", + "name_es": "Modificar Plan de Pagos Salientes", + "printname_en": "Modify Payment OUT Plan", + "printname_es": "Modificar Plan de Pagos Salientes", + "description_en": "Allows modifications to the payment plan for outgoing payments.", + "description_es": "Permite modificaciones al plan de pagos para pagos salientes.", + "help_en": "Provides the option to adjust the details of a payment plan related to outgoing payments, such as installment amounts or due dates.", + "help_es": "Proporciona la opción de ajustar los detalles de un plan de pagos relacionados con pagos salientes, como montos de cuotas o fechas de vencimiento." + }, + { + "type": "selector", + "id": "9D9BE2F425AB4B23AFCF4E57F285E092", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "periodSelector", + "name_es": "selectorPeriodo" + }, + { + "type": "reference", + "id": "83BC2C2C5EDE4303A1AD0051D3608DCA", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Period Reference", + "name_es": "Referencia de Período" + }, + { + "type": "reference", + "id": "D3271983290E40D68B961226179B3766", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Expense Type Reference", + "name_es": "Referencia de Tipo de Gasto" + }, + { + "type": "message", + "id": "27E4FF6B6D0F4C1992415B58D370B9A5", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Error while opening a period: %s", + "text_es": "Error al abrir un periodo: %s" + }, + { + "type": "message", + "id": "42C980A31B464C58AE1AD37F27584452", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Journal has been copied successfully", + "text_es": "El asiento se ha copiado correctamente" + }, + { + "type": "message", + "id": "50A41EB161FD41BF87B1E1E8BCB3FE02", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Processing error: %s", + "text_es": "Error de procesamiento: %s" + }, + { + "type": "message", + "id": "7EC35A8238F543AC98E2A2829F120120", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Period does not exist", + "text_es": "El periodo no existe" + }, + { + "type": "message", + "id": "835DD49B456B4EEA9D5608FB83A22722", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Can't be multirecords", + "text_es": "No puede ser multiregistros" + }, + { + "type": "message", + "id": "96596620379F476C84014B55837991F4", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "There are no periods for the current organization or for its parent organizations", + "text_es": "No hay períodos para la organización actual o para sus organizaciones padre" + }, + { + "type": "message", + "id": "D16B2BD2A83F44648FA51202A1843A38", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Incorrect period number", + "text_es": "Número de período incorrecto" + }, + { + "type": "message", + "id": "E8064B2A75E045128D80804D1736E17F", + "module": "com.etendoerp.gljournal.advanced.es_es", + "text_en": "Error while closing a period: %s", + "text_es": "Error al cerrar un periodo: %s" + }, + { + "type": "ref_list", + "id": "28FE4C1B092A444F97C46162F93040D2", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Quarterly", + "name_es": "Trimestral" + }, + { + "type": "ref_list", + "id": "540F076C24B243B5A346F96279144DAE", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Four Monthly", + "name_es": "Cuatrimestral" + }, + { + "type": "ref_list", + "id": "797568074B3341A28C1405903AA91AE4", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Semi Annually", + "name_es": "Semestral" + }, + { + "type": "ref_list", + "id": "BD43EC90EF3843FE91214A4109E08F63", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Annual", + "name_es": "Anual" + }, + { + "type": "ref_list", + "id": "ED1CB2333830487B83E40C6BD74EAE57", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Monthly", + "name_es": "Mensual" + }, + { + "type": "ref_list", + "id": "FC2D6A274DEA4CC9A95789B34696DDC5", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Bi Monthly", + "name_es": "Bimensual" + }, + { + "type": "ui_process", + "id": "574AEEEF61944D6D87E67FC285047340", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Create Deferred Plan", + "name_es": "Crear Plan Diferido" + }, + { + "type": "element", + "id": "198E36198A4C4EB2A5362877C46C5298", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Period", + "name_es": "Período", + "printname_en": "Period", + "printname_es": "Período" + }, + { + "type": "element", + "id": "5E9542200B8F4B89A57D2AAA086CF756", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Period Number", + "name_es": "Nº Período", + "printname_en": "Period Number", + "printname_es": "Nº Período" + }, + { + "type": "element", + "id": "9F44C303460940E78F07562851ADDE5C", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Create Deferred Plan", + "name_es": "Crear Plan Diferido", + "printname_en": "Create Deferred Plan", + "printname_es": "Crear Plan Diferido" + }, + { + "type": "element", + "id": "EA2DB828C6F3438E9317A6E6BD37FB2F", + "module": "com.etendoerp.gljournal.advanced.es_es", + "name_en": "Expense Plan Type", + "name_es": "Tipo de Plan de Gastos", + "printname_en": "Expense Plan Type", + "printname_es": "Tipo de Plan de Gastos" + }, + { + "type": "menu", + "id": "6D082DB24F2A4009B3E3F966C1F1A2BB", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Analysis", + "name_es": "Análisis" + }, + { + "type": "menu", + "id": "77BFB398E94B464B9ABC29D3E32553A9", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Connection", + "name_es": "Conexión BI" + }, + { + "type": "menu", + "id": "92264C91469749C29FDA1C8EDC1E0E18", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Logs Monitor", + "name_es": "Monitor de Registros BI" + }, + { + "type": "menu", + "id": "BEA7603863504850BD4C149FC4B9C629", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Query", + "name_es": "Consulta BI" + }, + { + "type": "window", + "id": "BAF5434A3A294DBEA5E4BD69FCEFB58A", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Query", + "name_es": "Consulta BI" + }, + { + "type": "window", + "id": "EBBD0763B7A14E4F9976881C7A44C8B5", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Logs Monitor", + "name_es": "Monitor de Registros BI" + }, + { + "type": "window", + "id": "FCBFE447E79C4F8EA8273F7B7D070CF5", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Connection", + "name_es": "Conexión BI" + }, + { + "type": "tab", + "id": "B4322746815C4675B81FA1FC2B0F4D8A", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Data destination", + "name_es": "Destino de los datos" + }, + { + "type": "tab", + "id": "B786DD9EADA64DD3AB5E735BCEFDB437", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Logs Monitor", + "name_es": "Monitor de Registros BI" + }, + { + "type": "tab", + "id": "DAB45DE2C7D24D0BA3B6EA3DDC14C06B", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Connection", + "name_es": "Conexión BI" + }, + { + "type": "tab", + "id": "EB9FFDB20A9541188D74966CD600EE60", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Execution Variables", + "name_es": "Variables de Ejecución" + }, + { + "type": "tab", + "id": "FB703F75E9FC4AA2B62E9A6612FC5C00", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Query", + "name_es": "Consulta BI" + }, + { + "type": "tab", + "id": "FE59EA0ED42C46DE931E6DCD84CF2103", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Query customization", + "name_es": "Personalización de consultas" + }, + { + "type": "process", + "id": "4C21F8C3D85646EDA7A6F01836AFB7BD", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "EtendoBI Process", + "name_es": "Proceso EtendoBI", + "description_en": "Execute the process for EtendoBI", + "description_es": "Ejecutar el proceso para EtendoBI", + "help_en": "This process calls the python scripts that will implement the functionality for EtendoBI", + "help_es": "Este proceso llama a los scripts de python que implementarán la funcionalidad para EtendoBI" + }, + { + "type": "reference", + "id": "B4D29E60F8FC499794B42443F408EC01", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Customization type", + "name_es": "Tipo de personalización" + }, + { + "type": "reference", + "id": "D928922587E0461F921ECD2AC2CB148F", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Log Type", + "name_es": "Tipo de registro BI" + }, + { + "type": "message", + "id": "227F907FE27446E7ACE71E0232D6E62F", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Syntax error on query. It must be a SELECT statement.", + "text_es": "Error de sintaxis en la consulta. Debe ser una sentencia SELECT." + }, + { + "type": "message", + "id": "3032D47EFF7A4D1F8F2E6D1C77D0EBC2", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "There was an error while trying to execute python script", + "text_es": "Se ha producido un error al intentar ejecutar el script de python" + }, + { + "type": "message", + "id": "432754BCE3A34C08AADDF99851AA2100", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Couldn't find all mandatory execution variables", + "text_es": "No se han encontrado todas las variables de ejecución obligatorias" + }, + { + "type": "message", + "id": "6F1F8C5B4365403C9429E53B00F640C3", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Configuration for EtendoBI not found.", + "text_es": "No se ha encontrado la configuración de EtendoBI." + }, + { + "type": "message", + "id": "765D20437B434A478C84C05DD743276D", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "No webhook found for this BI Connection.", + "text_es": "No se ha encontrado ningún webhook para esta conexión BI." + }, + { + "type": "message", + "id": "98EF1C0EB3204EC8B217A017B0D5F596", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Couldn't find context.url in configuration file in config/ directory.", + "text_es": "No se ha podido encontrar context.url en el archivo de configuración del directorio config/." + }, + { + "type": "message", + "id": "A1E7142AFB6445608916FA43F2EEEC98", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Can't delete Etendo base queries. If you don't want to use it, disable it.", + "text_es": "No se pueden borrar las consultas de la base Etendo. Si no quieres usarla, desactívala." + }, + { + "type": "message", + "id": "A56BBF5EFF6D481BB6EEBD9533D793F5", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Data destination not found for current configuration.", + "text_es": "Destino de datos no encontrado para la configuración actual." + }, + { + "type": "message", + "id": "AFF36147A35E42C49B4D27B5E8067D31", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "CSV delimiter must be 1 character", + "text_es": "El delimitador del CSV debe tener 1 caracter" + }, + { + "type": "message", + "id": "B40130A70F804AD5962BA2830664DCDF", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Access for this BI Connection webhook was not found.", + "text_es": "No se ha encontrado el acceso para este webhook de BI Connection." + }, + { + "type": "message", + "id": "BB06DEA25D574E50AA5D9AF1B58FB56C", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Couldn't find a python script in the specified path", + "text_es": "No se ha podido encontrar un script de python en la ruta especificada" + }, + { + "type": "message", + "id": "C68753D6ABA746DE9898983DC5736508", + "module": "com.etendoerp.integration.powerbi.es_es", + "text_en": "Token not found for this webhook.", + "text_es": "Token no encontrado para este webhook." + }, + { + "type": "ref_list", + "id": "213E359BC0804C71A713A3EF94C3B4C8", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Join Clause", + "name_es": "Cláusula Join" + }, + { + "type": "ref_list", + "id": "40901B8B84644C27A106173AE0AF3AE3", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Order By", + "name_es": "Ordenar Por" + }, + { + "type": "ref_list", + "id": "80D748EEA2B147229C86D5BF6636ADAB", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Group By", + "name_es": "Agrupar Por" + }, + { + "type": "ref_list", + "id": "925F8FF8DE61463D80D32E11D8CF3FA9", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Where Clause", + "name_es": "Cláusula Where" + }, + { + "type": "ref_list", + "id": "93E962BC7FFC4474A31A32BC35162663", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Projection", + "name_es": "Proyección" + }, + { + "type": "ref_list", + "id": "D042DAA88EFB4DFDB5772A0989930459", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Success", + "name_es": "Éxito" + }, + { + "type": "ref_list", + "id": "FE72E2AF8D0442CD8E7298F898E6948D", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Warning", + "name_es": "Advertencia" + }, + { + "type": "element", + "id": "50D4B7B6901B403E891265949C4F7250", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Log", + "name_es": "Registro BI", + "printname_en": "BI Log", + "printname_es": "Registro BI" + }, + { + "type": "element", + "id": "51CC907D19BF46498A7958FA3312DC79", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Data Destination", + "name_es": "Destino de los Datos BI", + "printname_en": "BI Data Destination", + "printname_es": "Destino de los Datos BI" + }, + { + "type": "element", + "id": "52DFC2696C274DCEB5149EDFA8EA2F7C", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Execution Variables", + "name_es": "Variables de Ejecución de BI", + "printname_en": "BI Execution Variables", + "printname_es": "Variables de Ejecución de BI" + }, + { + "type": "element", + "id": "5520EC8E0E104D3286DC8CE6485BBD99", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Is Etendo base", + "name_es": "Es Etendo Base", + "printname_en": "Is Etendo base", + "printname_es": "Es Etendo Base" + }, + { + "type": "element", + "id": "660F906429E846A78458CF65EF476846", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Connection", + "name_es": "Conexión BI", + "printname_en": "BI Connection", + "printname_es": "Conexión BI" + }, + { + "type": "element", + "id": "68A8F557E2F140558CAC4E921D95FD62", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Query", + "name_es": "Consulta", + "printname_en": "Query", + "printname_es": "Consulta" + }, + { + "type": "element", + "id": "6C431FFD082D4AFBA6831F59B9D4B3C8", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Custom Query", + "name_es": "Consulta Personalizada BI", + "printname_en": "BI Custom Query", + "printname_es": "Consulta Personalizada BI" + }, + { + "type": "element", + "id": "7CCC1DC7E5B44C94AA09985E36C4273A", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Repository path", + "name_es": "Ruta del repositorio", + "printname_en": "Repository path", + "printname_es": "Ruta del repositorio" + }, + { + "type": "element", + "id": "8455F5ECB4F245938F9BA5FCA6193790", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Log type", + "name_es": "Tipo de registro", + "printname_en": "Log type", + "printname_es": "Tipo de registro" + }, + { + "type": "element", + "id": "D510E11D44B341D2B346402E61467DE7", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "Script path", + "name_es": "Ruta del Script", + "printname_en": "Script path", + "printname_es": "Ruta del Script" + }, + { + "type": "element", + "id": "E0574D6A3C034F04A32584DD802AC8D4", + "module": "com.etendoerp.integration.powerbi.es_es", + "name_en": "BI Query", + "name_es": "Consulta BI", + "printname_en": "BI Query", + "printname_es": "Consulta BI" + }, + { + "type": "menu", + "id": "1976AC5F04094A9E8E020BA9BDD07B89", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Type", + "name_es": "Tipo de Remesa" + }, + { + "type": "menu", + "id": "FF8080812E71F7C7012E72050E0A0048", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance", + "name_es": "Remesa", + "description_en": "Edit payments by using remittances to cancel or return them.", + "description_es": "Gestionar los cobros/pagos utlizando remesas para cancelarlos o devolverlos." + }, + { + "type": "menu", + "id": "FF8080812E9B50A6012E9B958734001C", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settle / Protest Remittances", + "name_es": "Liquidación / Devolución de Remesas", + "description_en": "Form to operate payments sent via remittance", + "description_es": "Formulario para gestionar cobros/pagos enviados a través del banco" + }, + { + "type": "window", + "id": "0BC917670A8D4D4689FF38BDCBE2B325", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Pending Payments View", + "name_es": "Vista de Pagos Pendientes de Remesas" + }, + { + "type": "window", + "id": "A0186E0FCF444BB889A458F469FF5DCF", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Type", + "name_es": "Tipo de Remesa" + }, + { + "type": "window", + "id": "B554A91F90934152BAE1B568428F16E6", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Payments", + "name_es": "Seleccionar pagos" + }, + { + "type": "window", + "id": "FF8080812E71F7C7012E71FD0499001B", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance", + "name_es": "Remesa", + "description_en": "Edit payments by using remittances to cancel or return them.", + "description_es": "Gestionar los cobros/pagos utlizando remesas para cancelarlos o devolverlos.", + "help_en": "Edit payments by using remittances to cancel or return them.", + "help_es": "Gestionar los cobros/pagos utlizando remesas para cancelarlos o devolverlos." + }, + { + "type": "field", + "id": "0E00884A978F461680EE7C42A3974146", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Expected Date", + "name_es": "Fecha esperada", + "description_en": "The date when a specified request must be carried out by.", + "description_es": "Fecha en la quese debe efectuar una petición", + "help_en": "Date when the payment is due without deductions or discount", + "help_es": "Fecha de vencimiento del pago sin deducciones ni descuentos." + }, + { + "type": "field", + "id": "3FC6CFF38DE4487CB9D38F2E3A557024", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Invoice Payment Plan", + "name_es": "Plan de pago de Factura" + }, + { + "type": "field", + "id": "9F02262FA5D44A90B28DD39A766F138A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Expected Date", + "name_es": "Fecha esperada", + "description_en": "The date when a specified request must be carried out by.", + "description_es": "Fecha en la quese debe efectuar una petición", + "help_en": "Date when the payment is due without deductions or discount", + "help_es": "Fecha de vencimiento del pago sin deducciones ni descuentos." + }, + { + "type": "field", + "id": "B0E8A17144054E088AA5F5B0AD0A1BC1", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Order", + "name_es": "Pedido", + "description_en": "A unique and often automatically generated identifier for a sales order.", + "description_es": "Un único identificador generado automáticamente la mayoría de las veces para un pedido de venta", + "help_en": "Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.", + "help_es": "Es el identificador único del pedido de venta. Está formado por el número de documento, la fecha de pedido y el importe del pedido." + }, + { + "type": "field", + "id": "E4CCC8C10D204FF6915ADE1A6AAC1B4C", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Order Payment Plan", + "name_es": "Plan de pago de Pedido", + "description_en": "Set of payments in planned to be collected/paid for an order", + "description_es": "Conjunto de pagos de un pedido previstos para su cobro/pago", + "help_en": "Set of payments in planned to be collected/paid for an order", + "help_es": "Conjunto de pagos de un pedido previstos para su cobro/pago" + }, + { + "type": "tab", + "id": "00ACA8F9B07E491483DD9EA4F8D93ED0", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settled", + "name_es": "Liquidado" + }, + { + "type": "tab", + "id": "16558BF4653F412BACFBA1964D004C21", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Pending Payments", + "name_es": "Pagos Pendientes" + }, + { + "type": "tab", + "id": "39D29F81760145BC8E6682EC6F1801A3", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Type", + "name_es": "Tipo de Remesa" + }, + { + "type": "tab", + "id": "50B879E1B2DE4C3AB4BBDDCC3828420E", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Payments", + "name_es": "Seleccionar pagos" + }, + { + "type": "tab", + "id": "BA373AF6034149378E1ACD65B0EEFE7D", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Protested", + "name_es": "Devuelto" + }, + { + "type": "tab", + "id": "FF8080812E71F7C7012E71FE49BB0021", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance", + "name_es": "Remesa" + }, + { + "type": "tab", + "id": "FF8080812E71F7C7012E7202F3240031", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Lines", + "name_es": "Líneas" + }, + { + "type": "tab", + "id": "FF8080812E8FE115012E901A81D70077", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Accounting", + "name_es": "Contabilidad" + }, + { + "type": "tab", + "id": "FF8080812EB987DF012EB997FF91001B", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Parameters", + "name_es": "Parámetros" + }, + { + "type": "tab", + "id": "FF8080813075578701307561B4550020", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Bank Instructions", + "name_es": "Instrucciones al Banco", + "description_en": "Instruction to the bank to either collect or pay a bill.", + "description_es": "Instrucción al banco para cobrar o pagar una factura.", + "help_en": "Instruction to the bank to either collect or pay a bill.", + "help_es": "Instrucción al banco para cobrar o pagar una factura." + }, + { + "type": "process", + "id": "6B1F628655684C4FB334725986904943", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Payments", + "name_es": "Seleccionar Cobros/Pagos" + }, + { + "type": "process", + "id": "FF8080812E77C0AF012E77C585600014", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Process Remittance", + "name_es": "Procesar Remesa" + }, + { + "type": "process", + "id": "FF8080812E7CD815012E7CE8F7260045", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Orders or Invoices", + "name_es": "Seleccionar Pedidos o Facturas", + "description_en": "Select Orders or Invoices and add them as lines for the remittance", + "description_es": "Seleccionar pedidos o facturas e incluirlas como líneas a la remesa" + }, + { + "type": "process", + "id": "FF8080812EB06FB0012EB072D2A2000A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Create Remittance File", + "name_es": "Crear Fichero de Remesa" + }, + { + "type": "process", + "id": "FF8080812EDA2AA4012EDA357AE40010", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance printed", + "name_es": "Informe de Remesas", + "description_en": "Remittance printed", + "description_es": "Informe de Remesas" + }, + { + "type": "process", + "id": "FF808081312D066101312D0C3AD60009", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settle Undo", + "name_es": "Deshacer Liquidación", + "description_en": "Reverts current transaction and updates underlying information", + "description_es": "Revierte la transacción actual y actualiza la información relacionada", + "help_en": "Reverts current transaction and updates underlying information", + "help_es": "Revierte la transacción actual y actualiza la información relacionada" + }, + { + "type": "process", + "id": "FF808081312D066101312D0D9EB60016", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Protest Undo", + "name_es": "Deshacer Devolución", + "description_en": "Reverts current transaction and updates underlying information", + "description_es": "Revierte la transacción actual y actualiza la información relacionada", + "help_en": "Reverts current transaction and updates underlying information", + "help_es": "Revierte la transacción actual y actualiza la información relacionada" + }, + { + "type": "selector", + "id": "21E1847A1B5745DE8951972EF80097E3", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria" + }, + { + "type": "reference", + "id": "25761BD1E4104B7C9183A5A67D84417C", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Payments Reference", + "name_es": "Seleccione la referencia del pago" + }, + { + "type": "reference", + "id": "2DC95D589CA6451FAA4199D9BCF5D619", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Select Pending Payments", + "name_es": "Remesa Seleccionar Pagos Pendientes" + }, + { + "type": "reference", + "id": "4704705D2D5141C59D99FDB33EDA4D48", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Order/Invoice bank account selector", + "name_es": "Selector de cuenta bancaria de pedido/factura" + }, + { + "type": "reference", + "id": "FF8080812EC4859F012EC491E5090044", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "REM_Remittance Process", + "name_es": "Acciones del Procesado de Remesa", + "description_en": "Actions available for processing a remittance", + "description_es": "Acciones disponibles al procesar una remesa." + }, + { + "type": "message", + "id": "0577B211AA574C0B8921384DDC21345F", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Payment Out", + "text_es": "Pago" + }, + { + "type": "message", + "id": "0EC488BF0E6C43B08E0FEE095264EAB9", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Cannot group because orders or invoices have different bank accounts.
%s.", + "text_es": "No se puede agrupar porque los pedidos o facturas tienen diferentes cuentas bancarias.
%s." + }, + { + "type": "message", + "id": "13E7DEEF399943FB8E7D13E813B75DC9", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Remittance %s can not be reactivated. There are some lines in other non processed remittances linked to the same order/invoice of lines in this remittance.", + "text_es": "La Remesa %s no se puede reactivar. Existen líneas en otras Remesas no procesadas relacionadas con el mismo pedido/factura que las líneas en esta Remesa" + }, + { + "type": "message", + "id": "15BC0A7E610C42A0864DCFA1A654274E", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Expected Date", + "text_es": "Fecha Esperada" + }, + { + "type": "message", + "id": "26AFCA965F39405AA5882CF41158D89A", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Single payment option not allowed for remittances which mixes lines in different currencies.", + "text_es": "No se permite la opción de Pago Único para aquellas Remesas con líneas en diferentes monedas" + }, + { + "type": "message", + "id": "27B3C06850FF4557BC8EE9AD858D132D", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "There is neither Business Partner nor Accounts set in Bank Instruction number %s", + "text_es": "No se han definido ningun tercero ni ninguna cuenta para la instruccion al banco número %s" + }, + { + "type": "message", + "id": "2AFB40C433814002A438AEF4D1583620", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "You cannot include payments in a remittance when single payment option is selected.", + "text_es": "No se puede incluir pagos en una remesa cuando la opción de pago único está seleccionada." + }, + { + "type": "message", + "id": "30D1083504904DFF8BBA1BAE8D9568C9", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Payment In", + "text_es": "Cobro" + }, + { + "type": "message", + "id": "45FCB88D98414A038CE6EAA3547F5CA8", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Remittance Document No", + "text_es": "No Documento de Remesa" + }, + { + "type": "message", + "id": "4F769F7A15DD4C62A32FA20B26759308", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Status", + "text_es": "Estado" + }, + { + "type": "message", + "id": "5202E81D336148E7B4FD6F933A9C28EC", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Grouping method selected is not implemented", + "text_es": "El método de agrupación seleccionado no está implementado" + }, + { + "type": "message", + "id": "6E7E2A56F4EE4DBC96C405BBC284E201", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Remittance expected date can not be earlier than due date of orders and invoices included on it.", + "text_es": "La Fecha Esperada de la Remesa no puede ser anterior a la Fecha de Vencimiento the los Pedidos y las Facturas incluídas en ella" + }, + { + "type": "message", + "id": "7A6A989927B94B05A19DEC211E317A3C", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "The payment related to the settle line you are trying to undo is posted. To be able to undo it you need to unpost that payment first.", + "text_es": "El pago relacionado con la línea de liquidacion que está intentando deshacer está contabilizado. Para ser capaz de deshacerla debe descontabilizar el pago antes." + }, + { + "type": "message", + "id": "838C961B6AFF42119958C9E40EF12CF7", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Out of range payment amount. Please change payment amount in line %s accordingly", + "text_es": "Importe del Pago fuera de rango. Por favor cambie el importe del pago en la línea %s de forma acorde" + }, + { + "type": "message", + "id": "A43A88AFE2354DB7B2FA82AAB2B9951D", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "The payment cannot be reactivated because is included in a remittance. Please, use Linked Items and navigate to the remittance.", + "text_es": "El pago no se puede reactivar porque se ha incluido en una remesa. Puede navegar a la remesa desde la sección de Items Relacionados" + }, + { + "type": "message", + "id": "B89DEE932B1C475E8AB198491C2D1E7E", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Lines created: %s", + "text_es": "Líneas creadas: %s" + }, + { + "type": "message", + "id": "BE9285DA14E3468ABDBC637A6AA01D45", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "The following line %s cannot be included in the remittance because is already paid in other payment: %s", + "text_es": "La siguiente línea %s no puede incluirse en la remesa porque ya está abonada en otro pago: %s" + }, + { + "type": "message", + "id": "D3C90C45B12D4043A100489C25C021B0", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Single payment is not allowed if the remittance has only payments in the lines.", + "text_es": "No se permite realizar un pago único si las líneas de la remesa son únicamente de pagos/cobros." + }, + { + "type": "message", + "id": "DC871B51D84848E2BA84F8D9ECD38B47", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Line %s: business partner field is mandatory and cannot be left empty.", + "text_es": "Línea %s: debe rellenar el campo del Tercero." + }, + { + "type": "message", + "id": "E4B3E4D7C9A84CAAA012F948602DED25", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Error processing remittance. Currency is null", + "text_es": "Error al procesar la remesa. Moneda no definida" + }, + { + "type": "message", + "id": "E94076352AA343BDA6E2EC19BAE2A423", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "This Business partner already has a default Bank Account: %s
Disable that one before creating another.", + "text_es": "Este Tercero ya tiene una Cuenta Bancaria por defecto: %s
Desactiva esa antes de crear otra." + }, + { + "type": "message", + "id": "F0E47BD927A44BF3A30C63D56193A77B", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Remittance line cannot be settled because transaction for related payment is already created in the Financial Account. Please remove it to proceed.", + "text_es": "La línea de la Remesa no puede ser liquidada porque ya existe una Transacción para el pago relacionado creada en la Cuenta Financiera. Por favor elimínela para continuar" + }, + { + "type": "message", + "id": "FE9E8279672342CCA4AD1E639EDDF739", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Payment %s is duplicated. A payment can only be once in a Remittance and only in one Remittance.", + "text_es": "El pago %s está duplicado. Un pago solo se puede agregar en una remesa y una sola vez por remesa." + }, + { + "type": "message", + "id": "FF7115C091A8412EA8FC25D2AF09BEB4", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "This payment is already in Remittance %s (lineno %s)", + "text_es": "El pago ya se ha agregado a la remesa %s (línea %s)" + }, + { + "type": "message", + "id": "FF8080812E809599012E80C4D0520032", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Some of the payments selected have a different payment method than the payment method set in the remittance type.", + "text_es": "El método de pago de alguno de los cobros/pagos seleccionados difiere del configurado en el tipo de remesa." + }, + { + "type": "message", + "id": "FF8080812ED91B7A012ED93A254E000B", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Document No.", + "text_es": "Número Documento" + }, + { + "type": "message", + "id": "FF8080812ED91B7A012ED93A666B000F", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Business Partner", + "text_es": "Tercero" + }, + { + "type": "message", + "id": "FF8080812ED91B7A012ED93A9BCC0013", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Description", + "text_es": "Descripción" + }, + { + "type": "message", + "id": "FF8080812ED91B7A012ED93ADEBB0017", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Payment Method", + "text_es": "Método de Pago" + }, + { + "type": "message", + "id": "FF8080812ED91B7A012ED93B2A16001B", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Payment Date", + "text_es": "Fecha del Cobro/Pago" + }, + { + "type": "message", + "id": "FF8080812ED91B7A012ED93B77CF001F", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Amount", + "text_es": "Importe" + }, + { + "type": "message", + "id": "FF8080812F0757ED012F075C22FF000A", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Error occured when creating the remittance", + "text_es": "Ocurrió un error al crear la remesa" + }, + { + "type": "message", + "id": "FF8080812F0757ED012F075DF54D000E", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Java Class Name provided by remittance type is not valid or does not exist. Please review remittance type configuration.", + "text_es": "La clase Java del tipo de remesa no es válida o no existe. Por favor revise la configuración del tipo de remesa." + }, + { + "type": "message", + "id": "FF8080812F0757ED012F075F6C260012", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Remittance contains no lines. Please add some lines previous to process the document.", + "text_es": "La remesa no contiene líneas. Por favor incluya alguna línea antes de procesar el documento." + }, + { + "type": "message", + "id": "FF8080812F0757ED012F07637E58001B", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Payment method used for bank payment creation does not belong to selected financial account. Please review PM consolidated configuration in the remittance type or add this payment method to the financila account.", + "text_es": "El método de pago utilizado para la creación del cobro/pago del bankco no pertenece a la cuenta financiera seleccionada. Por favor revisa la configuración del método de pago al descuento en el tipo de remesa o añade este método de pago a la cuenta financiera." + }, + { + "type": "message", + "id": "FF8080812F0757ED012F0764A83F001F", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Selected financial account has no Business Partner associated. Please assign one first.", + "text_es": "La cuenta financiera seleccionada no tiene un tercero asociado. Por favor asocie un tercero." + }, + { + "type": "message", + "id": "FF8080812F0757ED012F0765E2FC0023", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "At least one of the lines contained in the remittance has already been canceled/returned.", + "text_es": "Al menos una de las líneas contiene una remesa que ha sido liquidada o devuelta." + }, + { + "type": "message", + "id": "FF8080812F0757ED012F076DC2930027", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Bank Payment could not be deleted. An error occured when reactivating and removing bank payment.", + "text_es": "El cobro/pago del banco no puede ser eliminado. Un error ocurrió reactivando y eliminando el cobro/pago." + }, + { + "type": "message", + "id": "FF8080812F2BB01F012F2BB76A7C0008", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "The Payment Method of Remittance Type is not associated to the selected Financial Account", + "text_es": "El método de pago del tipo de remesa no está asociado a la cuenta financiera seleccionada." + }, + { + "type": "message", + "id": "FF8080812FA01D0B012FA034CC26006A", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Remittance cannot be created: does not exist a remittance type defined for %s payment method.", + "text_es": "No se ha podido crear la remesa: no existe un tipo de remesa definido para el método de pago %s." + }, + { + "type": "message", + "id": "FF8080812FE494B7012FE49BA0860007", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Due Date", + "text_es": "Fecha Vencimiento" + }, + { + "type": "message", + "id": "FF80808130AC08E60130AC1558910008", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Partial Account Number cannot be left empty.", + "text_es": "El código de cuenta no se puede dejar vacío." + }, + { + "type": "message", + "id": "FF808081313C05F201313C0A5FA50004", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "There is a later transaction for the given protested payment. Please undo later transactions prior to undo this protested payment.", + "text_es": "Existe una transacción posterior para el pago devuelto. Por favor deshaga la última transacción antes de deshacer este pago devuelto." + }, + { + "type": "message", + "id": "FF808081313C05F201313C0BEDDD0009", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Canceled payment already in financial account. Please remove financial account transaction first.", + "text_es": "El pago cancelado ya se encuentra en la cuenta financiera. Por favor elimine la transacción de la cuenta financiera primero." + }, + { + "type": "message", + "id": "FF8080813142F731013143068BCA0056", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "In a remittance for discount the discount date is mandatory and cannot be left empty.", + "text_es": "En una remesa al descuento, la fecha del descuento es obligatoria y no se puede dejar vacía." + }, + { + "type": "message", + "id": "FF808081314831200131485740710056", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "%s payment method not properly configured in %s for remittances: please, select automatic execution type, an execution process and check deferred flag.", + "text_es": "El método de pago %s para remesas no se ha configurado correctamente en %s: por favor, seleccione tipo de ejecución automática, un proceso de ejecución y marca la casilla En Espera." + }, + { + "type": "message", + "id": "FF808081314BFC2101314BFF3B4A0005", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Single payment option not allowed for remittances which mixes payment in and payment out transactions.", + "text_es": "La opción de pago único no se permite en remesas que mezclen transacciones con pagos y cobros." + }, + { + "type": "message", + "id": "FF8081812F3493C0012F34B00150007E", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Added to remitance: %s", + "text_es": "Añadido a la remesa: %s" + }, + { + "type": "message", + "id": "FF8081812FB4F2EF012FB4F589E80008", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "Just one action can be performed. Please review parameters and make sure just one action is selected.", + "text_es": "Sólo se puede ejecutar una acción. Por favor revise los parametros y asegurese de elegir sólo una acción." + }, + { + "type": "message", + "id": "FF8081812FB4F2EF012FB4F679E5000C", + "module": "org.openbravo.module.remittance.es_es", + "text_en": "At least one action is required to execute the payment. Please review selected actions and make sure one is selected.", + "text_es": "Debe seleccionar una acción para poder ejecutar el pago. Por favor revisa las acciones seleccionadas." + }, + { + "type": "ref_list", + "id": "0BEFC85B65B94356AC2E2F33DFD005BA", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Group by order and due date", + "name_es": "Agrupar por pedido y fecha de vencimiento" + }, + { + "type": "ref_list", + "id": "40C750039B4E4E259CE9AB1AFD9B4CFC", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Group by invoice", + "name_es": "Agrupar por factura" + }, + { + "type": "ref_list", + "id": "5F6CF338C2F541A2A08B573EDEEEA963", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Protest", + "name_es": "Devolución" + }, + { + "type": "ref_list", + "id": "78C5DA7BE87542F8817BF17EDCC8E9B3", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance", + "name_es": "Remesa" + }, + { + "type": "ref_list", + "id": "893480C5D02140E4A49239E67BCFCDE0", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settle", + "name_es": "Liquidación" + }, + { + "type": "ref_list", + "id": "D25C2E1C491548D5BBC6A900E1688BAD", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Group by invoice and due date", + "name_es": "Agrupar por factura y fecha de vencimiento" + }, + { + "type": "ref_list", + "id": "E8999F61232946528CC904AF57ED5BC9", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Group by order", + "name_es": "Agrupar por pedido" + }, + { + "type": "ref_list", + "id": "FF8080812EA04C69012EA056A36C0012", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance", + "name_es": "Remesa" + }, + { + "type": "ref_list", + "id": "FF8080812EA04C69012EA0571BA90019", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Cancel", + "name_es": "Remesa de Liquidación" + }, + { + "type": "ref_list", + "id": "FF8080812EA04C69012EA057E209001F", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Return", + "name_es": "Remesa de Devolución" + }, + { + "type": "ref_list", + "id": "FF8080812EC4859F012EC4930DB8004F", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "No grouping", + "name_es": "Sin agrupación", + "description_en": "Generate single payment for each remittance line", + "description_es": "Generar un cobro/pago único para cada línea de la remesa" + }, + { + "type": "ref_list", + "id": "FF8080812EC4859F012EC495A7F90053", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Group by business partner", + "name_es": "Agrupar por tercero", + "description_en": "Generate payments grouping remittance lines for the same business partner.", + "description_es": "Generar cobros/pagos agrupadando las líneas de la remesa por tercero." + }, + { + "type": "ref_list", + "id": "FF8080812EC4859F012EC4961F0C0057", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "description_en": "Reactivate", + "description_es": "Reactivar" + }, + { + "type": "ref_list", + "id": "FF8080812EDE209E012EDE2E8F930027", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remitted", + "name_es": "Remesado", + "description_en": "Sent to Bank Via Remittance", + "description_es": "Enviado al Banco a través de la Remesa" + }, + { + "type": "ref_list", + "id": "FF8080812EDE209E012EDE2FDC81002A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settled in Remittance", + "name_es": "Liquidado en la Remesa", + "description_en": "Canceled in Remittance", + "description_es": "Liquidado en la Remesa" + }, + { + "type": "ref_list", + "id": "FF8081812F925985012F92611B06001A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Group by business partner and due date", + "name_es": "Agrupar por tercero y fecha de vencimiento", + "description_en": "Generate payments grouping remittance lines for the same business partner and due date.", + "description_es": "Generar cobros/pagos agrupados por fecha de vencimiento" + }, + { + "type": "ui_process", + "id": "99E532BA0306450A839F5DE238375238", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Invoices and Orders", + "name_es": "Seleccionar Facturas y Pedidos" + }, + { + "type": "ui_process", + "id": "C88AB6CBA1694000AFF5706A31B08AE1", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Payments Pick and Edit", + "name_es": "Seleccionar Pagos Elegir y Editar" + }, + { + "type": "form", + "id": "FF8080812E9B50A6012E9B941F60000F", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settle / Protest Remittances", + "name_es": "Liquidación / Devolución de Remesas", + "description_en": "Form to operate payments sent via remittance", + "description_es": "Formulario para gestionar los cobros/pagos enviados a través del banco" + }, + { + "type": "element", + "id": "104759C6BA4942B9A2D2E60C2ABAD744", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Invoices and Orders", + "name_es": "Seleccionar Facturas y Pedidos", + "printname_en": "Select Invoices and Orders", + "printname_es": "Seleccionar Facturas y Pedidos" + }, + { + "type": "element", + "id": "12404061B67D4D88AE262F095ACC01AE", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "SinglePayment", + "name_es": "Pago Único", + "printname_en": "SinglePayment", + "printname_es": "Pago Único" + }, + { + "type": "element", + "id": "316D69A88ECB42F3A46F153AD4343C07", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Payment Method", + "name_es": "Forma de Pago", + "printname_en": "Payment Method", + "printname_es": "Forma de Pago" + }, + { + "type": "element", + "id": "37F73A6F168D4C7081CF52714641C88A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Origin Status", + "name_es": "Estado original", + "printname_en": "Origin Status", + "printname_es": "Estado original" + }, + { + "type": "element", + "id": "38081D0BA7A243FE840038C6888CFDCE", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Total Count", + "name_es": "Recuento Total", + "printname_en": "Total Count", + "printname_es": "Recuento Total" + }, + { + "type": "element", + "id": "4740B4A7163041F2A59175AEFC898A7A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Settlement Account", + "name_es": "Cuenta de liquidación", + "printname_en": "Settlement Account", + "printname_es": "Cuenta de liquidación", + "description_en": "Settlement Account", + "description_es": "Cuenta de liquidación", + "help_en": "Account used for a payment sent via remittance when it has been settled.", + "help_es": "Cuenta utilizada para un pago enviado a través de una remesa cuando este es liquidado" + }, + { + "type": "element", + "id": "4F000021BD024D09BBC2FDE4E0F4ED6C", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Type Parameter", + "name_es": "Parámetro del Tipo de Remesa", + "printname_en": "Remittance Type Parameter", + "printname_es": "Parámetro del Tipo de Remesa", + "description_en": "Parameter for the remittance type.", + "description_es": "Parámetro para el tipo de remesa.", + "help_en": "Parameter associated to remittance type", + "help_es": "Parámetro asociado al tipo de remesa" + }, + { + "type": "element", + "id": "5D0FA536666B4B28801B86C9E5C660C9", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Pending Payments", + "name_es": "Pagos Pendientes", + "printname_en": "Pending Payments", + "printname_es": "Pagos Pendientes" + }, + { + "type": "element", + "id": "5E0F2AEFAC6945E0B4250B45D509D7F6", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance", + "name_es": "Remesa", + "printname_en": "Remittance", + "printname_es": "Remesa", + "description_en": "Set of open items sent to the bank for their managing", + "description_es": "Conjunto de cobros/pagos enviados al banco para su gestión", + "help_en": "Set of open items sent to the bank for their managing", + "help_es": "Conjunto de cobros/pagos enviados al banco para su gestión" + }, + { + "type": "element", + "id": "6031A025B19140DC8E925F16F42C71BC", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria", + "printname_en": "Bank Account", + "printname_es": "Cuenta Bancaria" + }, + { + "type": "element", + "id": "670C535BBAF74DE5AC18F4BAE8D09D61", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Line", + "name_es": "Línea de Remesa", + "printname_en": "Remittance Line", + "printname_es": "Línea de Remesa", + "description_en": "Each of the lines contained ina a remittance", + "description_es": "Cada una de las líneas contenidas en una remesa", + "help_en": "Each of the lines contained ina a remittance", + "help_es": "Cada una de las líneas contenidas en una remesa" + }, + { + "type": "element", + "id": "6D5D0D1BE8324095B123A41C11CC4261", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Value", + "name_es": "Valor", + "printname_en": "Value", + "printname_es": "Valor", + "description_en": "Value of the record.", + "description_es": "Valor del registro.", + "help_en": "Value of the record.", + "help_es": "Valor del registro." + }, + { + "type": "element", + "id": "7756C7BA2D7C4EE4932A2918FC989A1F", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Line Returned", + "name_es": "Línea de Remesa Devuelta", + "printname_en": "Remittance Line Returned", + "printname_es": "Línea de Remesa Devuelta" + }, + { + "type": "element", + "id": "80DF49CA8D1D4FA095E32FFB08636136", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Order", + "name_es": "Pedido", + "printname_en": "Order", + "printname_es": "Pedido" + }, + { + "type": "element", + "id": "8308A00395A04B5EAD1553EA5AE2C263", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Type Account", + "name_es": "Cuenta para el Tipo de Remesa", + "printname_en": "Remittance Type Account", + "printname_es": "Cuenta para el Tipo de Remesa", + "help_en": "Accounting definition for the given remittance type", + "help_es": "Definición contable para el tipo de remesa" + }, + { + "type": "element", + "id": "8463350BDC21405E88DF662C41608FB8", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Payment Method for Discount", + "name_es": "Método de Pago de Descuento", + "printname_en": "Payment Method for Discount", + "printname_es": "Método de Pago de Descuento", + "description_en": "Payment Method for Discount", + "description_es": "Método de Pago de Descuento", + "help_en": "Payment method used for the payment in advance coming from the bank. Just required in case of remit for discount.", + "help_es": "Método de pago utilizado para el anticipo del banco. Sólo se requiere en las remesas al descuento." + }, + { + "type": "element", + "id": "85B41A97121B40D1B9794742FA5BC643", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Line Cancel", + "name_es": "Línea de Remesa Liquidada", + "printname_en": "Remittance Line Cancel", + "printname_es": "Línea de Remesa Liquidada" + }, + { + "type": "element", + "id": "86E65C0DB2CA4FED840F9BBE38034935", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Process Remittance", + "name_es": "Procesar Remesa", + "printname_en": "Process Remittance", + "printname_es": "Procesar Remesa" + }, + { + "type": "element", + "id": "8ABAB766FA154688968386ECA68B2041", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Undo", + "name_es": "Deshacer", + "printname_en": "Undo", + "printname_es": "Deshacer" + }, + { + "type": "element", + "id": "93DA5FBDE6474BEB9AB17239F0950CBB", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Currency", + "name_es": "Moneda", + "printname_en": "Currency", + "printname_es": "Moneda" + }, + { + "type": "element", + "id": "9ED969BD38FE6CC2E040007F010019E8", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Select Payments", + "name_es": "Seleccionar Cobros/Pagos", + "printname_en": "Select Payments", + "printname_es": "Seleccionar Cobros/Pagos", + "description_en": "Select payments to be included in the remittance", + "description_es": "Seleccionar cobros/pagos para incluir en la remesa", + "help_en": "Select payments to be included in the remittance", + "help_es": "Seleccionar cobros/pagos para incluir en la remesa" + }, + { + "type": "element", + "id": "9F7C7F0BDEA14B52AEB93575984DA094", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Payment Schedule Detail", + "name_es": "Detalles del Pago", + "printname_en": "Payment Schedule Detail", + "printname_es": "Detalles del Pago" + }, + { + "type": "element", + "id": "A0C1A908D3084FE8ABFD3786DAB79DC5", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Posting Allowed", + "name_es": "Contabilización Permitida", + "printname_en": "Posting Allowed", + "printname_es": "Contabilización Permitida", + "description_en": "Enables posting for remittances of this type", + "description_es": "Activa la contabilidad de este tipo de remesas", + "help_en": "Enables posting for remittances of this type. When unchecked no posting entries for this type of remittances will be created.", + "help_es": "Activa la contabilidad para las remesas de este tipo. Al desactivar, no se generan entradas de contabilidad para este tipo de remesas." + }, + { + "type": "element", + "id": "A243D858FEAE4DC9874AA6FB582A3380", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Real Payment", + "name_es": "Pago Real", + "printname_en": "Real Payment", + "printname_es": "Pago Real" + }, + { + "type": "element", + "id": "AA7C587D48704762A146DA623C791E0A", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Discount Date", + "name_es": "Fecha del Descuento", + "printname_en": "Discount Date", + "printname_es": "Fecha del Descuento", + "description_en": "Date when the bank will do the deposit of the payments/collections included in the remittance.", + "description_es": "Fecha en la que el banco realizará el deposito de los cobros incluidos en la remesa.", + "help_en": "Date when the bank will do the deposit of the payments/collections included in the remittance.", + "help_es": "Fecha en la que el banco realizará el deposito de los cobros incluidos en la remesa." + }, + { + "type": "element", + "id": "AF723C900E6849F7BFC5DD4284376875", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Credit Execution Date", + "name_es": "Fecha de ejecución de crédito", + "printname_en": "Credit Execution Date", + "printname_es": "Fecha de ejecución de crédito", + "description_en": "Original date on which the credit advance was executed", + "description_es": "Fecha original en la que se ejecutó el anticipo de crédito", + "help_en": "Original date on which the credit advance was executed", + "help_es": "Fecha original en la que se ejecutó el anticipo de crédito" + }, + { + "type": "element", + "id": "AF986DFA4477410A808BB781B18634DC", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Outstanding Amount", + "name_es": "Importe Pendiente", + "printname_en": "Outstanding Amount", + "printname_es": "Importe Pendiente" + }, + { + "type": "element", + "id": "B7541B4BF26145738C941E8567768C42", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Rest", + "name_es": "Resto", + "printname_en": "Rest", + "printname_es": "Resto" + }, + { + "type": "element", + "id": "C7EDD9A0B992416CA89FF75E51A6AB6D", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Account No.", + "name_es": "Nº de cuenta", + "printname_en": "Account No.", + "printname_es": "Nº de cuenta" + }, + { + "type": "element", + "id": "C9AA7C91F73149D28D86FE1011D9A5E9", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Sent Account", + "name_es": "Cuenta envio a remesa", + "printname_en": "Sent Account", + "printname_es": "Cuenta envio a remesa", + "help_en": "Account used for a payment sent via remittance", + "help_es": "Cuenta utilizada para un cobro/pago enviado a través de una remesa" + }, + { + "type": "element", + "id": "D09D997ABC37466FA06E2C151F55AE80", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Movement Type", + "name_es": "Tipo de Movimiento", + "printname_en": "Movement Type", + "printname_es": "Tipo de Movimiento" + }, + { + "type": "element", + "id": "D211A54A45274B5BA37DA9CF2FB93375", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Default Account", + "name_es": "Cuenta por Defecto", + "printname_en": "Default Account", + "printname_es": "Cuenta por Defecto" + }, + { + "type": "element", + "id": "EB18E41DD64F4D9B9B3ED98F7EB05094", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remittance Type", + "name_es": "Tipo de Remesa", + "printname_en": "Remittance Type", + "printname_es": "Tipo de Remesa" + }, + { + "type": "element", + "id": "F31C354B06B24444834448120BEFD817", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Invoice", + "name_es": "Factura", + "printname_en": "Invoice", + "printname_es": "Factura" + }, + { + "type": "element", + "id": "FCDF47FA340044788DA7E44DEDA7A012", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Payment Schedule ID", + "name_es": "ID Plan de Pago/Cobro" + }, + { + "type": "element", + "id": "FF525D5DFAA842258759B45A3BED4E55", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "printname_en": "Business partner", + "printname_es": "Tercero" + }, + { + "type": "element", + "id": "FF8080812F67B76D012F67C05691000F", + "module": "org.openbravo.module.remittance.es_es", + "name_en": "Remit for Discount", + "name_es": "Remesa al Descuento", + "printname_en": "Remit for Discount", + "printname_es": "Remesa al Descuento", + "description_en": "Remit for Discount", + "description_es": "Remesa al Descuento", + "help_en": "When a remittance type is for discount, the bank will do only one checking deposit before the due date of the payments/collections included in the remittance. Remit for discount type is commonly used in case of sales orders/invoices & payments in.", + "help_es": "Cuando el tipo de remesa es al descuento, el banco realizará un único deposito antes de la fecha de vencimiento the los cobros incluidos en la remesa. El tipo de remesa al descuento se utiliza de manera más frecuente en el caso de factura/pedido de clientes y cobros." + }, + { + "type": "reference", + "id": "4F293BD9730F450D864FBB3D163ECFD4", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "GL_JournalBatch", + "name_es": "Referencia a Asiento Original" + }, + { + "type": "message", + "id": "C7FDCD632C19429E92BE6CCF593D4224", + "module": "com.smf.gljournal.reverse.es_es", + "text_en": "The new G/L Journal was created '%s'", + "text_es": "El nuevo Asiento Manual ha sido creado '%s'" + }, + { + "type": "ui_process", + "id": "7215E0E8F2EF4D918B875E6FA4E684F2", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "Reverse GL Journal", + "name_es": "Anular Asiento Manual", + "description_en": "Reverse a GL Journal.", + "description_es": "Anular un Asiento Manual." + }, + { + "type": "ui_process", + "id": "B227A85EF172416183008FEF40B12868", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "Reverse GL Journal", + "name_es": "Anular Asiento Manual" + }, + { + "type": "element", + "id": "8053841F95A94D85A6A6D0AA5AC5F3CE", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "Reverse Journal", + "name_es": "Anular Asiento", + "printname_en": "Reverse Journal", + "printname_es": "Anular Asiento" + }, + { + "type": "element", + "id": "8D01F6DEF69A407393666DE2710B58EF", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "Process document", + "name_es": "Procesar Documento", + "printname_en": "Process document", + "printname_es": "Procesar Documento" + }, + { + "type": "element", + "id": "C71FDB36462B43D996175DA651780E98", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "Reverse Journal", + "name_es": "Anular Asiento", + "printname_en": "Reverse Journal", + "printname_es": "Anular Asiento" + }, + { + "type": "element", + "id": "F4265865D5CB475EB043812E09D8381A", + "module": "com.smf.gljournal.reverse.es_es", + "name_en": "Original Journal", + "name_es": "Asiento Manual Original", + "printname_en": "Original Journal", + "printname_es": "Asiento Manual Original" + }, + { + "type": "menu", + "id": "1DCC80277ED041569ABE131381903A7A", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "VAT Regularization process", + "name_es": "Proceso de regularización del IVA" + }, + { + "type": "window", + "id": "120499D7491844CFB322AFDAAC10B7F4", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Accounts with VAT Regularization", + "name_es": "Cuentas con regularización del IVA" + }, + { + "type": "tab", + "id": "A9E6DF0ED4D140868557A1A2C658BC64", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Accounts", + "name_es": "Cuentas" + }, + { + "type": "selector", + "id": "3331A7ED7C4A495B9C9DF40C0E6F8681", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "ETVATR Journal Selector", + "name_es": "Selector de asiento para Regularización de IVA" + }, + { + "type": "selector", + "id": "D0C3551E46BC42DB865F8898A0DD1DA1", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Element Value", + "name_es": "Valor del elemento" + }, + { + "type": "reference", + "id": "035234604DFC4E03BD156E3077CF4089", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "VAT Account Element Value", + "name_es": "Elemento de la cuenta del IVA" + }, + { + "type": "reference", + "id": "4C8C80C4AE9D4C5D92F3A693E22A8625", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Button List VAT Regularization", + "name_es": "Lista de botones Regularización del IVA", + "description_en": "Button List VAT Regularization", + "description_es": "Lista de botones Regularización IVA" + }, + { + "type": "reference", + "id": "68230907E87447AAA72231B2C85521F3", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Accounts with VAT Regularization", + "name_es": "Cuentas con regularización del IVA" + }, + { + "type": "reference", + "id": "682494AF10FA40EB8A72789E6D1B9033", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "ETVATR Journal Selector", + "name_es": "Selector de asiento para Regularización de IVA", + "description_en": "Accounting Schemas used for accounting", + "description_es": "Esquemas contables utilizados para la contabilidad." + }, + { + "type": "message", + "id": "2F61AE2AA76F49768ED71D34C3D45FC4", + "module": "com.etendoerp.vat.regularization.es_es", + "text_en": "No currency found in the organization tree.", + "text_es": "No se ha encontrado ninguna moneda en el árbol de organización." + }, + { + "type": "message", + "id": "6F94BA06C0E648BD9A61C97A34A369EC", + "module": "com.etendoerp.vat.regularization.es_es", + "text_en": "VAT debtor/creditor account field cannot be empty.", + "text_es": "El campo Cuenta deudora/acreedora del IVA no puede estar vacío." + }, + { + "type": "message", + "id": "80AFC729CF9341238892A77BFD35BC5F", + "module": "com.etendoerp.vat.regularization.es_es", + "text_en": "There are no VAT Regularization accounts or the amount to be regularized is zero.", + "text_es": "No hay cuentas para la regularización del IVA o la cantidad a regularizar es cero." + }, + { + "type": "message", + "id": "9BA3C0CE4FE64408AD6CBE50AB037A31", + "module": "com.etendoerp.vat.regularization.es_es", + "text_en": "Simple G/L Journal has been created: %s. Post it to finish the VAT regularization process.", + "text_es": "Se ha creado el asiento manual simplificado: %s. Contabilícelo para finalizar el proceso de regularización del IVA." + }, + { + "type": "message", + "id": "9C045A2059324BECAE6DBB45290163DB", + "module": "com.etendoerp.vat.regularization.es_es", + "text_en": "The VAT Regularization Date cannot be earlier than the Date To.", + "text_es": "La Fecha de Regularización del IVA no puede ser anterior a la Fecha Hasta." + }, + { + "type": "message", + "id": "C122AC583AB640FEBDA919CB3F89324C", + "module": "com.etendoerp.vat.regularization.es_es", + "text_en": "Processing error: %s.", + "text_es": "Error de procesamiento: %s." + }, + { + "type": "ref_list", + "id": "ACD6EC11E39D49DD86E24C6BBE4F7D84", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Process", + "name_es": "Procesar" + }, + { + "type": "ref_list", + "id": "E45C6277E89A4E6FBB83D8DEFE6D1C2E", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Search", + "name_es": "Buscar" + }, + { + "type": "ui_process", + "id": "20D69FFD251A481BA75F33538EDFCF76", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "VAT Regularization", + "name_es": "Regularización del IVA" + }, + { + "type": "element", + "id": "1F5E930C1DCC48E3B05B531C34AA0065", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "VAT Regularization", + "name_es": "Regularización del IVA", + "printname_en": "VAT Regularization", + "printname_es": "Regularización del IVA", + "description_en": "Enable VAT Regularization: Select this option to apply VAT regularization procedures to this account. It activates specific VAT handling and reporting features for accurate tax management.", + "description_es": "Activar regularización del IVA: Seleccione esta opción para aplicar procedimientos de regularización del IVA a esta cuenta. Activa funciones específicas de gestión e información del IVA para una gestión fiscal precisa.", + "help_en": "Enable VAT Regularization: Select this option to apply VAT regularization procedures to this account. It activates specific VAT handling and reporting features for accurate tax management.", + "help_es": "Activar regularización del IVA: Seleccione esta opción para aplicar procedimientos de regularización del IVA a esta cuenta. Activa funciones específicas de gestión e información del IVA para una gestión fiscal precisa." + }, + { + "type": "element", + "id": "1F971C3EE48B40359DF61509252EEF57", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Date To", + "name_es": "Fecha Hasta", + "printname_en": "Date To", + "printname_es": "Fecha Hasta", + "description_en": "End date of the period to be filtered for VAT adjustment of an account", + "description_es": "Fecha final del período que debe filtrarse para el ajuste del IVA de una cuenta", + "help_en": "End date of the period to be filtered for VAT adjustment of an account", + "help_es": "Fecha final del período que debe filtrarse para el ajuste del IVA de una cuenta" + }, + { + "type": "element", + "id": "4315C6F0873E468ABABBCD86A686E0E1", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "VAT debtor/creditor account", + "name_es": "Cuenta deudora/acreedora del IVA", + "printname_en": "VAT debtor/creditor account", + "printname_es": "Cuenta deudora/acreedora del IVA", + "description_en": "Indicates the debtor/creditor account that will be used for the VAT Regularization", + "description_es": "Indica la cuenta deudora/acreedora que se utilizará para la Regularización del IVA", + "help_en": "Indicates the debtor/creditor account that will be used for the VAT Regularization", + "help_es": "Indica la cuenta deudora/acreedora que se utilizará para la Regularización del IVA" + }, + { + "type": "element", + "id": "74E84DC530C440B0B75440FE4EFF2D42", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Date From", + "name_es": "Fecha Desde", + "printname_en": "Date From", + "printname_es": "Fecha Desde", + "description_en": "Start date of the period to be filtered to regularize the VAT of an account", + "description_es": "Fecha de inicio del periodo a filtrar para regularizar el IVA de una cuenta", + "help_en": "Start date of the period to be filtered to regularize the VAT of an account", + "help_es": "Fecha de inicio del periodo a filtrar para regularizar el IVA de una cuenta" + }, + { + "type": "element", + "id": "A4EADFAC6A664A5C8B78B2C8A175CEAC", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Search", + "name_es": "Buscar", + "printname_en": "Search", + "printname_es": "Buscar", + "description_en": "Process that searches for all the accounts that have the VAT Regularization check active", + "description_es": "Proceso que busca todas las cuentas que tienen activo el check de Regularización del IVA", + "help_en": "Process that searches for all the accounts that have the VAT Regularization check active.", + "help_es": "Proceso que busca todas las cuentas que tienen activo el check de Regularización del IVA" + }, + { + "type": "element", + "id": "DC90D20F57084CB68BC66245FD87310F", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "VAT Regularization Date", + "name_es": "Fecha de regularización del IVA", + "printname_en": "VAT Regularization Date", + "printname_es": "Fecha de regularización del IVA", + "description_en": "Date of the VAT Regularization", + "description_es": "Fecha de regularización del IVA", + "help_en": "Date of the VAT Regularization", + "help_es": "Fecha de regularización del IVA" + }, + { + "type": "element", + "id": "F482B01C8CA74CFB80431AFED157B140", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Accounts", + "name_es": "Cuentas", + "printname_en": "Accounts", + "printname_es": "Cuentas", + "description_en": "Accounts where the VAT regularization will be carried out", + "description_es": "Cuentas en las que se realizará la regularización del IVA", + "help_en": "Accounts where the VAT regularization will be carried out", + "help_es": "Cuentas en las que se realizará la regularización del IVA" + }, + { + "type": "element", + "id": "F48497E7AEC44FDE957F6423105E3798", + "module": "com.etendoerp.vat.regularization.es_es", + "name_en": "Button", + "name_es": "Botón", + "printname_en": "Button", + "printname_es": "Botón" + }, + { + "type": "menu", + "id": "26F293D1F1374C20BA4BEADE311E6856", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "Conversion Rate Download Rule", + "name_es": "Regla de Descarga de Tasa de Conversión", + "description_en": "Manage download rules for conversion rates", + "description_es": "Administrar reglas de descarga para tasas de conversión" + }, + { + "type": "window", + "id": "E9F23872C757473EA7310DAD7FBAE782", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "Conversion Rate Download Rule", + "name_es": "Regla de Descarga de Tasa de Conversión", + "description_en": "Manage download rules for conversion rates", + "description_es": "Administrar reglas de descarga para tasas de conversión", + "help_en": "Manage download rules for conversion rates", + "help_es": "Administrar reglas de descarga para tasas de conversión" + }, + { + "type": "tab", + "id": "712EEFDB92BA4321B1D640C1292379A0", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "Rule", + "name_es": "Regla" + }, + { + "type": "process", + "id": "099100981E3342C1907FAB06F11C9F08", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "Conversion Rate Downloader", + "name_es": "Descargador de Tasa de Conversión", + "description_en": "Downloads currency conversion rates from the Internet", + "description_es": "Descarga tasas de conversión de divisas de Internet", + "help_en": "Downloads currency conversion rates from the Internet based of the rules specified in Conversion Rate Download Rule.", + "help_es": "Descarga tasas de conversión de divisas de Internet según las reglas especificadas en Regla de Descarga de Tasa de Conversión." + }, + { + "type": "element", + "id": "93ECED164CD541E388CD9A587EC7AC14", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "Tolerance", + "name_es": "Tolerancia", + "printname_en": "Tolerance", + "printname_es": "Tolerancia", + "description_en": "A tolerance variation below which no new conversion rate is created", + "description_es": "Una variación de tolerancia por debajo de la cual no se crea una nueva tasa de conversión", + "help_en": "A tolerance variation below which no new conversion rate is created.\nThis attribute is intended to avoid very frequent conversion rate changes (and the corresponding need to recognize gains and losses) for minor fluctuation of the exchange rate. For example, it allows you to specify that unless there is a 5% difference between the previous rate and the newly downloaded rate, the downloaded rate should be ignored.", + "help_es": "Una variación de tolerancia por debajo de la cual no se crea una nueva tasa de conversión.\nEste atributo está destinado a evitar cambios muy frecuentes en la tasa de conversión (y la correspondiente necesidad de reconocer ganancias y pérdidas) por fluctuaciones menores de la tasa de cambio. Por ejemplo, le permite especificar que, a menos que haya una diferencia del 5% entre la tarifa anterior y la tarifa recién descargada, la tarifa descargada debe ignorarse." + }, + { + "type": "element", + "id": "C75D5E8A7E32440FBE707F972AC31C8E", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "To Currency", + "name_es": "A Moneda", + "printname_en": "To Currency", + "printname_es": "A Moneda", + "description_en": "Target currency", + "description_es": "Moneda de destino", + "help_en": "The target currency for a conversion rate download rule", + "help_es": "La moneda de destino para una regla de descarga de tasa de conversión" + }, + { + "type": "element", + "id": "E1FE4E89BFC34D5E8E074AC6A74808CD", + "module": "com.smf.currency.conversionrate.es_es", + "name_en": "From Currency", + "name_es": "De Moneda", + "printname_en": "From Currency", + "printname_es": "De Moneda", + "description_en": "Source currency", + "description_es": "Moneda de origen", + "help_en": "Source currency for a conversion rate download rule", + "help_es": "Moneda de origen para una regla de descarga de tasa de conversión" + }, + { + "type": "window", + "id": "91E1B67DDDFC4970AE4EF8AD632D2DAD", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Payment Invoice View", + "name_es": "Vista de pago/cobro de factura" + }, + { + "type": "window", + "id": "EB35B1E707A1420FA467C02643C973BD", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Payment Order View", + "name_es": "Vista de pago/cobro de pedido" + }, + { + "type": "field", + "id": "81842A256A924B438680FF68C294A7BA", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Advanced Reactivation", + "name_es": "Reactivación Avanzada", + "description_en": "This button reactivates payments while removing associated transactions from the financial account and deleting linked reconciliation lines, if any.", + "description_es": "Este botón reactiva los pagos al mismo tiempo que elimina las transacciones asociadas de la cuenta financiera y borra las líneas de conciliación vinculadas, si las hubiera.", + "help_en": "This button reactivates the payment while simultaneously deleting associated transactions from the financial account and any linked reconciliation lines.", + "help_es": "Este botón reactiva el pago al mismo tiempo que elimina las transacciones asociadas de la cuenta financiera y de cualquier línea de conciliación vinculada." + }, + { + "type": "field", + "id": "A3340EEF774240A18D1A3F4FD28E3CC7", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Advanced Reactivation", + "name_es": "Reactivación Avanzada", + "description_en": "This button reactivates payments while removing associated transactions from the financial account and deleting linked reconciliation lines, if any.", + "description_es": "Este botón reactiva los pagos al mismo tiempo que elimina las transacciones asociadas de la cuenta financiera y borra las líneas de conciliación vinculadas, si las hubiera.", + "help_en": "This button reactivates the payment while simultaneously deleting associated transactions from the financial account and any linked reconciliation lines.", + "help_es": "Este botón reactiva el pago al mismo tiempo que elimina las transacciones asociadas de la cuenta financiera y de cualquier línea de conciliación vinculada." + }, + { + "type": "tab", + "id": "5678725D277347A28B0C207C3827E9D6", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "A8455C26FDC8454990DEB832580BEF45", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "reference", + "id": "1501AE50A02D4C7B94B1A9529E5FD8B8", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Payment Order", + "name_es": "Pago/Cobro de Pedido" + }, + { + "type": "reference", + "id": "8139528568A2495198434E10BD5AD1C0", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "ETPR FIN_Payment process actions", + "name_es": "ETPR FIN_Payment acciones del proceso" + }, + { + "type": "reference", + "id": "E9C105300EE34BC9863C18637DE550BA", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Payment Invoice", + "name_es": "Pago/Cobro de Factura" + }, + { + "type": "message", + "id": "0E8D7EC158204CE696C0F4F1C27C3019", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "List of payments reactivated or removed:", + "text_es": "Lista de pagos/cobros reactivados o eliminados:" + }, + { + "type": "message", + "id": "14AE0318BB9B4D7987D0D2CB76009F03", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Period Closed. It is not possible to remove a document in a closed period", + "text_es": "Período Cerrado. No es posible eliminar un documento en un período cerrado" + }, + { + "type": "message", + "id": "259FB947D21B47678AD09E06EF90E8F8", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when reactivating the transaction:", + "text_es": "Error al reactivar la transacción:" + }, + { + "type": "message", + "id": "27DF24BB86DD4DCFB1D017B773FD9616", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when reactivating and removing payment:", + "text_es": "Error al reactivar y quitar pago/cobro:" + }, + { + "type": "message", + "id": "39848CD7D41E444E93E48DCFF735A251", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when removing the transaction:", + "text_es": "Error al eliminar la transacción:" + }, + { + "type": "message", + "id": "3BAB4FB9510B48068F690B1B7C2436AE", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when removing reconciliation", + "text_es": "Error al eliminar la reconciliación" + }, + { + "type": "message", + "id": "40F12FE870C848799EF4EABC7E36E22F", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Not possible to reactivate or remove a manual reconciliation", + "text_es": "No es posible reactivar o eliminar una reconciliación manual" + }, + { + "type": "message", + "id": "48F9669AF2184A4486BADBB4118F950A", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Payment was successfully reactivated", + "text_es": "El pago/cobro se reactivó con éxito" + }, + { + "type": "message", + "id": "49CB319A9CCB4BBDA156774CD0DA8937", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error reactivating payment", + "text_es": "Error al reactivar el pago/cobro" + }, + { + "type": "message", + "id": "6B003D299BDF42E591BA416D051F3B80", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when reactivating reconciliation", + "text_es": "Error al reactivar la reconciliación" + }, + { + "type": "message", + "id": "6F5C03BCBCE4408E83191F940355072C", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "List of reconciliations reactivated or removed:", + "text_es": "Lista de reconciliaciones reactivadas o eliminadas:" + }, + { + "type": "message", + "id": "7C47AEBBA743494BA7CA95FD497F8C17", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error reactivating payment:", + "text_es": "Error al reactivar el pago/cobro:" + }, + { + "type": "message", + "id": "91102D4611484BBD8C026E48649FFB23", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "No payments selected to remove", + "text_es": "No hay pagos/cobros seleccionados para eliminar" + }, + { + "type": "message", + "id": "99EC196338F74EA8982E3BCEF79CD742", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "The transaction was successfully reactivated", + "text_es": "La transacción fue reactivada exitosamente" + }, + { + "type": "message", + "id": "A6E380FD17D34FC3949169C8934CE58B", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when removing the transaction from reconciliation.", + "text_es": "Error al quitar la transacción de la reconciliación." + }, + { + "type": "message", + "id": "BA1FBB09CAA54E00A5FDA01694E89B3B", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when removing payment:", + "text_es": "Error al eliminar el pago/cobro:" + }, + { + "type": "message", + "id": "C2A1DD21A35B4DCE9BF9BE099B2DE81C", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "No calendar was found for the organization '%s' and neither for the parent organizations", + "text_es": "No se encontró calendario para la organización '%s' y tampoco para las organizaciones padres" + }, + { + "type": "message", + "id": "C412E56C3D5D4671AB03843225F7C2A8", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "Error when reactivating and removing the transaction:", + "text_es": "Error al reactivar y eliminar la transacción:" + }, + { + "type": "message", + "id": "DB9D472532D74D2DB1F2E866CB5957D1", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "List of transactions reactivated or removed:", + "text_es": "Lista de transacciones reactivadas o eliminadas:" + }, + { + "type": "message", + "id": "E2AE740648D94B27AB4962D3033F9EA6", + "module": "com.etendoerp.payment.removal.es_es", + "text_en": "No more than one reconciliation can be selected", + "text_es": "No se puede seleccionar más de una reconciliación" + }, + { + "type": "ref_list", + "id": "7D1A0550E46C445C9A6C0DF75626BA91", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate and Delete Lines", + "name_es": "Reactivar y Eliminar líneas", + "description_en": "This option will reactivate the payment and remove its Details and amounts.", + "description_es": "Esta opción reactivará el pago y eliminará sus detalles y cantidades." + }, + { + "type": "ref_list", + "id": "9AC1353EC1A7471E9858C0DE37086E69", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "description_en": "This option will reactivate the payment and will keep details and amounts for a later edition.", + "description_es": "Esta opción reactivará el pago y mantendrá los detalles y cantidades para una edición posterior." + }, + { + "type": "ui_process", + "id": "22C4DBA9FAC9444995EC27DD439A6F1B", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Reconciliation", + "name_es": "Eliminar Reconciliación" + }, + { + "type": "ui_process", + "id": "745FCF75B6F14024B96CC14429D8E952", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Payments from Invoice", + "name_es": "Eliminar Pago/Cobro de Factura" + }, + { + "type": "ui_process", + "id": "84628BC70CDB49B58054E80C20BCBFEE", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate Payment", + "name_es": "Reactivar Pago/Cobro" + }, + { + "type": "ui_process", + "id": "B2A7F27C590546F38563C20CA9AD00B7", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate Reconciliation", + "name_es": "Reactivar Reconciliación" + }, + { + "type": "ui_process", + "id": "BA47238DB98D4FE7A4B540760EC8226A", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate Transaction", + "name_es": "Reactivar Transacción" + }, + { + "type": "ui_process", + "id": "D2923463223C4F1EADE335D22B9D8FE8", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Payments from Order", + "name_es": "Eliminar Pago/Cobro de Pedido" + }, + { + "type": "ui_process", + "id": "DC4FCAC608324CB78CF92F99C1A94AD0", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Transaction", + "name_es": "Eliminar Transacción" + }, + { + "type": "ui_process", + "id": "FB79E902A5384754990AD145F6CAC9FB", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Payment", + "name_es": "Eliminar Pago/Cobro" + }, + { + "type": "element", + "id": "0B8DF2BA6B4D470AB427706A5254D3EE", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Paymentdate", + "name_es": "Fecha de Cobro", + "printname_en": "Paymentdate", + "printname_es": "Fecha de Cobro" + }, + { + "type": "element", + "id": "25E1EB9F16B34E0A97A07DEFF5D9E790", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Payment", + "name_es": "Eliminar Cobro", + "printname_en": "Remove Payment", + "printname_es": "Eliminar Cobro" + }, + { + "type": "element", + "id": "51EF7B6B2A5549DC89B4F13806ED9A2F", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Payments", + "name_es": "Cobros", + "printname_en": "Payments", + "printname_es": "Cobros" + }, + { + "type": "element", + "id": "5A6C9F76B92A4785BC54102AD3C83F65", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Reconciliation", + "name_es": "Eliminar Reconciliación", + "printname_en": "Remove Reconciliation", + "printname_es": "Eliminar Reconciliación" + }, + { + "type": "element", + "id": "C3E7E3C266C1496C81463D38E266CD50", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate Payment", + "name_es": "Reactivar Cobro", + "printname_en": "Reactivate Payment", + "printname_es": "Reactivar Cobro" + }, + { + "type": "element", + "id": "D7737F6768B8467288E1164C5008F969", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Remove Transaction", + "name_es": "Eliminar Transacción", + "printname_en": "Remove Transaction", + "printname_es": "Eliminar Transacción" + }, + { + "type": "element", + "id": "E7202C871F4144A5888BDAD4DDC68A9A", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate Reconciliation", + "name_es": "Reactivar Reconciliación", + "printname_en": "Reactivate Reconciliation", + "printname_es": "Reactivar Reconciliación" + }, + { + "type": "element", + "id": "EC0E1B25F37745B68BAF6D7EF65F98CF", + "module": "com.etendoerp.payment.removal.es_es", + "name_en": "Reactivate Transaction", + "name_es": "Reactivar Transacción", + "printname_en": "Reactivate Transaction", + "printname_es": "Reactivar Transacción" + }, + { + "type": "menu", + "id": "06256C037E704AFAB11ACA3413B9C509", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Workspace", + "name_es": "Espacio de Trabajo" + }, + { + "type": "menu", + "id": "08EEA66E75424372AF1BDF84DD230050", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Instance", + "name_es": "Instancia de Widget" + }, + { + "type": "window", + "id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget", + "name_es": "Widget" + }, + { + "type": "window", + "id": "F222C5956BC84B538924F626DFC8DBBB", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Instance", + "name_es": "Instancia de Widget" + }, + { + "type": "field", + "id": "9439856AE391AF17E040007F0100403D", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Relative Priority", + "name_es": "Prioridad relativa", + "tab_id": "B013F445508A41D5908F48575C9CE045", + "tab_en": "Instance", + "tab_es": "Instancia", + "window_id": "F222C5956BC84B538924F626DFC8DBBB", + "window_en": "Widget Instance", + "window_es": "Instancia de Widget", + "help_en": "Defines the priority of the widgets if more than one instance have the same column and row. Lowest priority appears upper on the dashboard.", + "help_es": "Define la prioridad de los widgets si existe más de una instancia en la misma fila y columna. Los widgets de menor valor de prioridad aparecen más arriba." + }, + { + "type": "field", + "id": "94BFCEEC820140C397FA557C7E88BED6", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Title", + "name_es": "Título", + "tab_id": "9083A717190E48F0970115C3F739FBF7", + "tab_en": "Widget Menu Items", + "tab_es": "Items de Menú de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget", + "description_en": "Title for the menu option", + "description_es": "Título de la opción de menú", + "help_en": "The label to show in the menu option", + "help_es": "La etiqueta que se mostrará en la opción de menú" + }, + { + "type": "field", + "id": "978A538A886E0294E040007F01002F2B", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Title", + "name_es": "Título", + "tab_id": "92F00CC55A4840B18B4D868978587B5E", + "tab_en": "Widget Menu Item Translation", + "tab_es": "Traducción del Item de Menú de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget", + "description_en": "The label to show in the menu option", + "description_es": "La etiqueta que se mostrará en la opción de menú", + "help_en": "The label to show in the menu option", + "help_es": "La etiqueta que se mostrará en la opción de menú" + }, + { + "type": "field", + "id": "E98898257CEA414CAEB5A4049CC8DB19", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Action", + "name_es": "Acción", + "tab_id": "9083A717190E48F0970115C3F739FBF7", + "tab_en": "Widget Menu Items", + "tab_es": "Items de Menú de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget", + "description_en": "Name of the method defined in the widget", + "description_es": "Nombre del método definido en el widget", + "help_en": "Name of the method in the widget that need to be executed when clicking the menu item", + "help_es": "Nombre del método en el widget que se debe ejecutar cuando el usuario hace clic en el menú item" + }, + { + "type": "fieldgroup", + "id": "3DEAB5154DC742F884DEF1EA937F7288", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Position", + "name_es": "Posición" + }, + { + "type": "tab", + "id": "2B858E00A3064E16B8CC5BE267FE55C2", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Parameter Values", + "name_es": "Valores de Parámetro", + "window_id": "F222C5956BC84B538924F626DFC8DBBB", + "window_en": "Widget Instance", + "window_es": "Instancia de Widget" + }, + { + "type": "tab", + "id": "2BA5C4E002C94D54B4CB2992CC47245E", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Parameter", + "name_es": "Parametro", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "4526BAAEC10A4B25A89B66792EF86D31", + "module": "org.openbravo.client.myob.es_es", + "name_en": "List", + "name_es": "Lista", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "64DE7AC24BC745239662A56A0E8FA8A7", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Translation", + "name_es": "Traducción de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "70D3C99A3C1144B0A7EAAF0A42EAFE31", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class Access", + "name_es": "Permiso de la Clase de Widget", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "help_en": "This tab lists and/or allows to add the widget classes to which a role will have access to.", + "help_es": "Esta solapa muestra y/o permite añadir las clases widget para las que un determinado rol tendrá accesso." + }, + { + "type": "tab", + "id": "8223D8C9D8244DE1A7B49D5E0861BC6B", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Access", + "name_es": "Permiso de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "9083A717190E48F0970115C3F739FBF7", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Menu Items", + "name_es": "Items de Menú de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget", + "description_en": "Definition of the menu items on the widget", + "description_es": "Definición de los items de menú en el widget", + "help_en": "The selector class can define items and actions to be shown after the default widget actions (menu options)", + "help_es": "La clase del selector puede definir items y acciones que serán mostradas después de las acciones por defecto del widget (opciones de menú)" + }, + { + "type": "tab", + "id": "92F00CC55A4840B18B4D868978587B5E", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Menu Item Translation", + "name_es": "Traducción del Item de Menú de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "B013F445508A41D5908F48575C9CE045", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Instance", + "name_es": "Instancia", + "window_id": "F222C5956BC84B538924F626DFC8DBBB", + "window_en": "Widget Instance", + "window_es": "Instancia de Widget" + }, + { + "type": "tab", + "id": "C603DA260A2F444E927B73F28C766D74", + "module": "org.openbravo.client.myob.es_es", + "name_en": "URL", + "name_es": "URL", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "CD7AAE5C65D043ED8A8B790811EAEFA1", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Parameter Translation", + "name_es": "Traducción de Parámetro", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "EA867498578C4E98A4935A53A3A5F6AE", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class", + "name_es": "Clase de Widget", + "window_id": "519E5DF804FD4BC4B0FBE6DD51F3EDA8", + "window_en": "Widget", + "window_es": "Widget" + }, + { + "type": "tab", + "id": "FF808181314242630131426D95280008", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget in Form", + "name_es": "Widget en Formulario", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define and maintain Widget in Form definitions which allow to place workspace widgets into a generated window", + "description_es": "Define y mantiene las definiciones de Widgets en Formularios, que permiten colocar widgets del Espacio de Trabajo en el formulario de una ventana generada." + }, + { + "type": "reference", + "id": "45B9E9D6BF264556A1B164B11E52653F", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Instance", + "name_es": "Instancia de Widget" + }, + { + "type": "reference", + "id": "58658C3460FE4CF3B545C3AB10A79AE3", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Superclass", + "name_es": "Superclase de Widget" + }, + { + "type": "reference", + "id": "716D04974DCE4559821C8D60D4FA84A1", + "module": "org.openbravo.client.myob.es_es", + "name_en": "OBKMO_Country Table", + "name_es": "Tabla OBKMO_Country", + "description_en": "Test for edit parameters", + "description_es": "Test para editar parámetros" + }, + { + "type": "reference", + "id": "B0BA46A241B543CF80B4046F080FA9DE", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class", + "name_es": "Clase del Widget" + }, + { + "type": "reference", + "id": "CB6C648A6CAB4F749CB25EB1EBC4BAB5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "List Widget Type", + "name_es": "Lista de tipos de widget" + }, + { + "type": "reference", + "id": "FF8080813123BF670131241C2BB30012", + "module": "org.openbravo.client.myob.es_es", + "name_en": "OBKMO_Widget in Form Reference", + "name_es": "Referencia OBKMO_Widget en el Formulario", + "description_en": "The base Widget in Form reference", + "description_es": "La referencia base para añadir Widgets a formularios" + }, + { + "type": "message", + "id": "01E166C76B5A49E5A321738145D112B2", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Delete this widget?", + "text_es": "¿Borrar este widget?" + }, + { + "type": "message", + "id": "03D018ABB0414D18A1B60782C0DD1389", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Admin Others", + "text_es": "Administrar Otros" + }, + { + "type": "message", + "id": "06E9344CB05A46F0BFEF458B0407002C", + "module": "org.openbravo.client.myob.es_es", + "text_en": "No widgets have been added.", + "text_es": "Ningún widget se ha añadido." + }, + { + "type": "message", + "id": "091F3DEA915E4A56A0F076513C33F2AE", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Refresh", + "text_es": "Refrescar", + "tip_en": "WMO: Widget Menu Option", + "tip_es": "Opción de Menú de Widget" + }, + { + "type": "message", + "id": "0A3B691314614A099CFD4B599E937134", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Move Up", + "text_es": "Mover Arriba" + }, + { + "type": "message", + "id": "1547AA8E541249B1979258E8D5443594", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Role", + "text_es": "Rol" + }, + { + "type": "message", + "id": "1EB68E2D11EF4404ADFB6470D052EB99", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Value", + "text_es": "Valor", + "tip_en": "Label uses in the 'Admin Others' dialog's second combo", + "tip_es": "Etiqueta usada en el segundo combo del diálogo en 'Administrar Otros'" + }, + { + "type": "message", + "id": "2E9BF9F5877342E7A56AF057AEB0C21F", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Delete this widget", + "text_es": "Borrar este widget", + "tip_en": "WMO: Widget Menu Option", + "tip_es": "Opción de Menú de Widget" + }, + { + "type": "message", + "id": "2F7CA97F29E54308A86908AB1D328EEF", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Parameter Values", + "text_es": "Valores de Parámetros" + }, + { + "type": "message", + "id": "3BD0E336B1D34CC8ABCF214ED7C6AD4B", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Client", + "text_es": "Cliente" + }, + { + "type": "message", + "id": "44A806E26F1647F1A7A5D83A2D6F053D", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Organization", + "text_es": "Organización" + }, + { + "type": "message", + "id": "46B38C05D7054F3E91EFE26B96153B26", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Edit Parameters", + "text_es": "Editar Parámetros" + }, + { + "type": "message", + "id": "4D4433A442EB4F0C8DF2F2A57A8BBE31", + "module": "org.openbravo.client.myob.es_es", + "text_en": "This widget removal capability is", + "text_es": "para borrar este widget" + }, + { + "type": "message", + "id": "5461DD962C8B441FB02C1AC880642493", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Add", + "text_es": "Añadir", + "tip_en": "This label is used in the 'Add Widget' Dialog", + "tip_es": "Esta etiqueta se utiliza en la ventana de 'Añadir Widget'" + }, + { + "type": "message", + "id": "5B8E92850CA74EB2B17EEF4AC099032B", + "module": "org.openbravo.client.myob.es_es", + "text_en": "No widgets have been removed.", + "text_es": "Ningún widget ha sido eliminado." + }, + { + "type": "message", + "id": "5D359FFC22134C0AB4FF9E0BD6B47D86", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Community instances cannot delete widget classes that belong to the Workspace module.", + "text_es": "Las instancias de Comunidad no pueden borrar clases de widget que pertenecen al módulo de Espacio de Trabajo." + }, + { + "type": "message", + "id": "5E70B4EEF8E7486A8EEBEFC99D36C9BC", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Changes will be published to all users in this entity", + "text_es": "Los cambios serán publicados a todos los usuarios de esta entidad" + }, + { + "type": "message", + "id": "68DF6DE9C5504710A6698DF1D3569374", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Level", + "text_es": "Nivel", + "tip_en": "Label uses in the 'Admin Others' dialog's first combo", + "tip_es": "Etiqueta usada en el primer combo del diálogo en 'Administrar Otros'" + }, + { + "type": "message", + "id": "6B3520F1A0F5415B9A8C5CA78D06AA75", + "module": "org.openbravo.client.myob.es_es", + "text_en": "System", + "text_es": "Sistema", + "tip_en": "The label for System admin mode option", + "tip_es": "La etiqueta para modo de administrador del sistema" + }, + { + "type": "message", + "id": "6D9EC1A8E9204820A371B5CDD35E3570", + "module": "org.openbravo.client.myob.es_es", + "text_en": "The event type send to the handler is not supported.", + "text_es": "El tipo del evento enviado al gestor no está soportado." + }, + { + "type": "message", + "id": "7EDEEA0AE0D74F37AE006AD9AB25D198", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Manage Workspace", + "text_es": "Gestionar el Espacio de Trabajo" + }, + { + "type": "message", + "id": "88A4B1F1CC734C139C60CDFD17028E35", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Recent Views", + "text_es": "Vistas Recientes" + }, + { + "type": "message", + "id": "95BB721B09B04ABA812A79BBB2AD9EBF", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Publish", + "text_es": "Publicar" + }, + { + "type": "message", + "id": "9A0BD5C58B094E0884DD43D4281EDF06", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Add Widget", + "text_es": "Añadir Widget" + }, + { + "type": "message", + "id": "9E19BE42AD6443D28196CC71DF96D0B2", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Edit", + "text_es": "Editar", + "tip_en": "Label uses in the 'Admin Others' button", + "tip_es": "Etiqueta usada en el botón 'Administrar Otros'" + }, + { + "type": "message", + "id": "A1F6CE173F6F4C188FD66D5F23256F00", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Edit Settings", + "text_es": "Editar Configuración", + "tip_en": "WMO: Widget Menu Option", + "tip_es": "Opción de Menú del Widget" + }, + { + "type": "message", + "id": "B542D76D375D496F8BB8C684F306D359", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Not all parameters have been set, please enter values for the mandatory parameters.", + "text_es": "No todos los parámetros han sido introducidos, por favor introduzca valores para los parámetros obligatorios." + }, + { + "type": "message", + "id": "B6C5F00084E94B8C9DCAA4AACF06511A", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Error publishing changes to _level_ _levelvalue_", + "text_es": "Error al publicar cambios a _level_ _levelvalue_", + "tip_en": "Do not remove _level_ and _levelvalue_ are placeholders for a dynamic message", + "tip_es": "No eliminar _level_ and _levelvalue_, son parámetros para un mensaje dinámico" + }, + { + "type": "message", + "id": "D51589640C7D4E488C3DE86C84B54DA4", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Create New", + "text_es": "Crear Nuevo" + }, + { + "type": "message", + "id": "D59B2FE26D0A40A5B40450B671A2F4E0", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Widget Class Access: %0 created.", + "text_es": "Permiso de la Clase de Widget: %0 creadas." + }, + { + "type": "message", + "id": "DAC446583C4E4DDB8129536D2EAE2C03", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Changes have been published to _level_ _levelvalue_", + "text_es": "Los cambios han publicado a _level_ _levelvalue_", + "tip_en": "Do no remove _level_ and _levelvalue_ are place holders for a dynamic message", + "tip_es": "No eliminar _level_ and _levelvalue_ , son parámetros para un mensaje dinámico" + }, + { + "type": "message", + "id": "DF021DB4E9804733A5B0747E70257D9A", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Editing Workspace for _level_: _levelvalue_", + "text_es": "Editando el Espacio de Trabajo para _level_: _levelvalue_", + "tip_en": "_level_ and _levelvalue_ are place holdes, do not remove from the message", + "tip_es": "_level_ and _levelvalue_ son parámetros, no eliminar del mensaje" + }, + { + "type": "message", + "id": "E3D1B923F8E04C779E7D21999B43D709", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Community instances are not allowed to move down default Widget Instances delivered by Openbravo", + "text_es": "Las instancias de comunidad no pueden cambiar la posición de las instancias de widgets por defecto en Openbravo" + }, + { + "type": "message", + "id": "F074D98ECE654C8A9D8D9B39AA81CFD3", + "module": "org.openbravo.client.myob.es_es", + "text_en": "No widgets have been moved.", + "text_es": "No se ha cambiado la posición de ningún widget." + }, + { + "type": "message", + "id": "F2A4C75D27E1409AB6B8C0B4122C5691", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Move Down", + "text_es": "Mover Abajo" + }, + { + "type": "message", + "id": "F30EDD35EF024B91BDD2CD55E9489680", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Changes Published", + "text_es": "Los Cambios han sido Publicados", + "tip_en": "Title of a dialog to the user", + "tip_es": "Título de una ventana de diálogo" + }, + { + "type": "message", + "id": "FF808081304A113601304A69D3300065", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Learn More", + "text_es": "Obtener información" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EAAEB40011", + "module": "org.openbravo.client.myob.es_es", + "text_en": "About", + "text_es": "Acerca de", + "tip_en": "WMO: Widget Menu Option", + "tip_es": "Opción de Menú Widget WMO" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14ED0DF50035", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Parent Module", + "text_es": "Módulo Padre" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EDBD4F0044", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Widget Title", + "text_es": "Título de Widget" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EE1780004B", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Widget Superclass", + "text_es": "Superclase de Widget" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EE71E30052", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Author Message", + "text_es": "Mensaje del Autor" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EECF460059", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Data Access Level", + "text_es": "Nivel de Acceso de Datos" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EF26E20060", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Author URL", + "text_es": "URL del Autor" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EF8D5E0067", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Enabled For All Users", + "text_es": "Activado para todos los Usuarios" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14EFDA22006E", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Widget Description", + "text_es": "Descripción del Widget" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F038030075", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Module Name", + "text_es": "Nombre del Módulo" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F08F5A007C", + "module": "org.openbravo.client.myob.es_es", + "text_en": "License Type", + "text_es": "Tipo de Licencia" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F0DB090083", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Module Version", + "text_es": "Versión del Módulo" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F11F84008A", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Update Information", + "text_es": "Información de Actualización" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F175840091", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Maturity Status", + "text_es": "Nivel de Madurez" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F1C0D00098", + "module": "org.openbravo.client.myob.es_es", + "text_en": "License Text", + "text_es": "Texto de la Licencia" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F2151A009F", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Java Package", + "text_es": "Paquete Java" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F25BC100A6", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Author", + "text_es": "Autor" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F2A85F00AD", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Type", + "text_es": "Tipo" + }, + { + "type": "message", + "id": "FF8081812E14E58B012E14F2ED5300B4", + "module": "org.openbravo.client.myob.es_es", + "text_en": "DB_Prefix", + "text_es": "Prefijo de Base de Datos" + }, + { + "type": "message", + "id": "FF8081812E9F4334012E9F4645BF0007", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Recent Documents", + "text_es": "Documentos Recientes" + }, + { + "type": "message", + "id": "FF80818131E162F30131E16910BF0003", + "module": "org.openbravo.client.myob.es_es", + "text_en": "Instance Purpose", + "text_es": "Propósito de la Instancia", + "tip_en": "Instance Purpose", + "tip_es": "Propósito de la Instancia" + }, + { + "type": "ref_list", + "id": "8D27EB2B300D4E8987190E1ECCF84742", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Datasource", + "name_es": "Fuente de datos" + }, + { + "type": "element", + "id": "02E4C42C679940D492635804FDF4A86F", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class Menu Item", + "name_es": "Item de Menú de Clase de Widget", + "printname_en": "Widget Class Menu Item", + "printname_es": "Item de Menú de Clase de Widget", + "description_en": "Unique identifier for the menu option", + "description_es": "Identificador único para la opción de menú", + "help_en": "Unique identifier for the menu option", + "help_es": "Identificador único para la opción de menú" + }, + { + "type": "element", + "id": "28DA35447E82453D94A81C25540EFAB3", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Is Separator", + "name_es": "Es Separador", + "printname_en": "Is Separator", + "printname_es": "Es Separador", + "description_en": "Defines if a menu item is separator in the menu", + "description_es": "Define si un item de menú es separador en el menú", + "help_en": "Renders the menu option as separator, there no need for title nor action", + "help_es": "Se representa el item de menú como un separador. No es necesario especificar título ni acción" + }, + { + "type": "element", + "id": "3153A04AAFDD4E4D92ED3F2A84E82EDC", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Can Maximize", + "name_es": "Puede ser Maximizado", + "printname_en": "Can Maximize", + "printname_es": "Puede ser Maximizado", + "description_en": "If the widget has the hability to maximize", + "description_es": "Especifica si el widget puede ser maximizado", + "help_en": "When is true, the maximize button appears in the widget's header toolbar, next to the menu options", + "help_es": "Cuando está seleccionada, el btón de maximizar aparece en la cabecera del widget, en una posición contigua a las opciones de menú" + }, + { + "type": "element", + "id": "3D9BA8FD0DEC4BC8BDE7862EFD0AECC5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Title", + "name_es": "Título del Widget", + "printname_en": "Widget Title", + "printname_es": "Título del Widget", + "description_en": "Widget Title", + "description_es": "Título del Widget", + "help_en": "Widget Title is the text that is shown in the widget bar at Workspace tab.", + "help_es": "El título del widget es el texto que se muestra en la barra superior del widget en la pestaña de Espacio de Trabajo" + }, + { + "type": "element", + "id": "57DD9A05462444B1A7977E7F9A94DF8A", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Show Field Title", + "name_es": "Mostrar Título de Campo", + "printname_en": "Show Field Title", + "printname_es": "Mostrar Título de Campo", + "description_en": "Defines if the field label should be shown on top of the widget", + "description_es": "Define si el título del campo se debería mostrar en la parte superior del widget", + "help_en": "This column defines if the a label with the field name should be shown on top of the widget like it is for other fields or if this label should be hidden and the extra space be used for the widget itself. Default is to show the title as for other fields.", + "help_es": "Esta columna define si el nombre del campo se debería mostrar en la parte superior del widget de la forma que se hace con otros campos o si el nombre debería estar oculto y el espacio sobrante debería usarse para el widget. El comportamiento por defecto es mostrar el título como el resto de campos." + }, + { + "type": "element", + "id": "8E2D37834C60447698936C888B390F9E", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Available in Workspace", + "name_es": "Disponible en el Espacio de Trabajo", + "printname_en": "Available in Workspace", + "printname_es": "Disponible en el Espacio de Trabajo", + "description_en": "Determines whether the widget is available to be shown in the workspace.", + "description_es": "Determina si el widget está disponible para mostrarse en el Espacio de Trabajo.", + "help_en": "When this field is checked, the widget will be available in the \"Add Widget\" drop down menu to include it in the workspace.", + "help_es": "Al marcar este campo, el widget estará disponible en el menú \"Añadir Widget\" para incluirlo en el Espacio de Trabajo." + }, + { + "type": "element", + "id": "927D0D118B8EEF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Java Class", + "name_es": "Clase Java", + "printname_en": "Java Class", + "printname_es": "Clase Java", + "description_en": "Java Class implementing the widget", + "description_es": "Clase Java que implementa el Widget", + "help_en": "Java Class implementing the widget", + "help_es": "Clase Java que implementa el Widget" + }, + { + "type": "element", + "id": "927D0D118B90EF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class", + "name_es": "Clase del Widget", + "printname_en": "Widget Class", + "printname_es": "Clase del Widget", + "description_en": "Identifies a widget class definition", + "description_es": "Identifica una definición de clase de widget", + "help_en": "Identifies a widget class definition", + "help_es": "Identifica una definición de clase de widget" + }, + { + "type": "element", + "id": "927D0D118B92EF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Height", + "name_es": "Altura", + "printname_en": "Height", + "printname_es": "Altura", + "description_en": "Height in pixels the widget will be represented with.", + "description_es": "Altura del widget en pixeles", + "help_en": "Height in pixels the widget will be represented with.", + "help_es": "Altura del widget en píxeles" + }, + { + "type": "element", + "id": "927D0D118B99EF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Column Position", + "name_es": "Posición de la columna", + "printname_en": "Column Position", + "printname_es": "Posición de la columna", + "description_en": "Column number where the widget is shown in Workspace tab", + "description_es": "Número que indica en qué columna del Espacio de Trabajo se mostrará el widget", + "help_en": "Column number where the widget is shown in Workspace tab", + "help_es": "Número que indica en qué columna del Espacio de Trabajo se mostrará el widget" + }, + { + "type": "element", + "id": "927D0D118B9BEF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Visible at User", + "name_es": "Visible en Usuario", + "printname_en": "Visible at User", + "printname_es": "Visible en Usuario", + "help_en": "Defines which is the preference's visibility at User level.", + "help_es": "Define cuál es la preferencia de visualización a nivel de usuario." + }, + { + "type": "element", + "id": "927D0D118B9DEF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Sequence in Column", + "name_es": "Secuencia en la columna", + "printname_en": "Sequence in Column", + "printname_es": "Secuencia en la columna", + "description_en": "Position in the column where the widget is shown", + "description_es": "Posición dentro de la columna en la que se muestra el widget", + "help_en": "Position in the column where the widget is shown", + "help_es": "Posición en la columna en la que se muestra el widget" + }, + { + "type": "element", + "id": "927D0D118B9FEF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Instance", + "name_es": "Instancia de Widget", + "printname_en": "Widget Instance", + "printname_es": "Instancia de Widget", + "help_en": "Identifies an instance of a Widget Class", + "help_es": "Identifica una instancia de clase de widget" + }, + { + "type": "element", + "id": "927D0D118BA1EF36E040A8C0CF071CF5", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Copied From", + "name_es": "Copiado de", + "printname_en": "Copied From", + "printname_es": "Copiado de", + "help_en": "Original Widget Instance that this instance was copied from.", + "help_es": "Instancia de widget original de la que se copió esta instancia de widget" + }, + { + "type": "element", + "id": "927D156048266E92E040A8C0CF071D3D", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class Translation", + "name_es": "Obkmo_Widget_Class_Trl_ID", + "printname_en": "Widget Class Translation", + "printname_es": "Obkmo_Widget_Class_Trl_ID", + "help_en": "Identifies a translation of a Widget Class", + "help_es": "Identifica una traducción de una clase de widget" + }, + { + "type": "element", + "id": "927D156048286E92E040A8C0CF071D3D", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class Access", + "name_es": "Permiso de Clase del Widget", + "printname_en": "Widget Class Access", + "printname_es": "Permiso de Clase del Widget", + "help_en": "Identifies a role access to a widget class.", + "help_es": "Identifica los permisos de acceso de un rol a una clase de widget." + }, + { + "type": "element", + "id": "927DA01A83623AFAE040A8C0CF072B85", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget List", + "name_es": "Lista de Widgets", + "printname_en": "Widget List", + "printname_es": "Lista de Widgets", + "help_en": "Identifies the definition of a List type widget class.", + "help_es": "Identifica la definición de una clase de widget de tipo lista." + }, + { + "type": "element", + "id": "927DA01A83643AFAE040A8C0CF072B85", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget URL", + "name_es": "URL del Widget", + "printname_en": "Widget URL", + "printname_es": "URL del Widget", + "help_en": "Identifies the definition of a URL type widget class.", + "help_es": "Identifica la definición de una clase de widget de tipo URL." + }, + { + "type": "element", + "id": "927FD512FF05BBA9E040A8C0CF073D3C", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Instance", + "name_es": "Instancia de Widget", + "printname_en": "Widget Instance", + "printname_es": "Instancia de Widget", + "help_en": "Defines an instance of a widget class.", + "help_es": "Define una instancia de una clase de widget." + }, + { + "type": "element", + "id": "927FD512FF07BBA9E040A8C0CF073D3C", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Class", + "name_es": "Clase de Widget", + "printname_en": "Widget Class", + "printname_es": "Clase de Widget", + "help_en": "Identifies a Widget Class definition", + "help_es": "Identifica la definición de una clase de widget" + }, + { + "type": "element", + "id": "941701CF5ADA6387E040007F010064BB", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Enable for all Users", + "name_es": "Disponible para todos los usuarios", + "printname_en": "Enable for all Users", + "printname_es": "Disponible para todos los usuarios", + "help_en": "Determines that the widget class will be available to all users regardless of the roles with access to this class.", + "help_es": "Especifica que la clase de widget estará disponible para todos los usuarios, independientemente de los roles con acceso a esta clase" + }, + { + "type": "element", + "id": "95DE3D7A81FB2B50E040007F01004189", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Superclass", + "name_es": "Superclase", + "printname_en": "Superclass", + "printname_es": "Superclase", + "help_en": "A Superclass widget is an implementation that can be used by other widget classes so it is not necessary to develop the java class.", + "help_es": "Un widget de tipo superclase es una implementación de clase de widget que puede utilizarse por otras clases de widget para no tener que desarrollar la clase Java" + }, + { + "type": "element", + "id": "95DE3D7A81FD2B50E040007F01004189", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Widget Superclass", + "name_es": "Superclase de Widget", + "printname_en": "Widget Superclass", + "printname_es": "Superclase de Widget", + "help_en": "Identifies the Superclass widget used by this widget class.", + "help_es": "Identifica la superclase de widget usada por esta clase de widget" + }, + { + "type": "element", + "id": "BA20F0A674D64EC2A477EB4CF0F22DE4", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Author URL", + "name_es": "URL del Autor", + "printname_en": "Author URL", + "printname_es": "URL del Autor", + "description_en": "Widget Author URL", + "description_es": "URL del Autor del Widget", + "help_en": "It is the widget author URL which will be shown in the widget about information box.", + "help_es": "La URL del autor del widget que se mostrará en la ventana de Acerca de..." + }, + { + "type": "element", + "id": "D64281ABFB7C4D79BF8BE0F0735677D4", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Author Message", + "name_es": "Mensaje de Autor", + "printname_en": "Author Message", + "printname_es": "Mensaje de Autor", + "description_en": "Widget Author Message", + "description_es": "Mensaje de Autor del Widget", + "help_en": "It is a message the widget author can define. It will be shown in the widget about information.", + "help_es": "Un mensaje qu eel autor del widget puede definir. Se mostrará en la ventana de Acerca de..." + }, + { + "type": "element", + "id": "FD98C41ED85042668F523CA0C68C5805", + "module": "org.openbravo.client.myob.es_es", + "name_en": "Sequence", + "name_es": "Secuencia", + "printname_en": "Sequence", + "printname_es": "Secuencia", + "description_en": "Defines the order on which the menu option needs to be shown", + "description_es": "Define el orden en el que se mostrarán las opciones de menú", + "help_en": "A number number used to sort the menu options", + "help_es": "Un número usado para ordenar las opciones de menú" + }, + { + "type": "menu", + "id": "3CC72318FA8C4DC7ADBA238BEE881AF5", + "module": "org.openbravo.numbertoword.es_es", + "name_en": "Number to Word Converter", + "name_es": "Conversor de números a letras", + "description_en": "Define the javaclass to Openbravo uses to convert a number in number to word.", + "description_es": "Define la clase java que Openbravo utiliza para convertir números a su equivalente en letras." + }, + { + "type": "window", + "id": "4FE878BFD2E643D0B83DCFC8B5558A9E", + "module": "org.openbravo.numbertoword.es_es", + "name_en": "Number to Word Converter", + "name_es": "Conversor de números a letras", + "description_en": "Define the javaclass to Openbravo uses to convert a number in number to word.", + "description_es": "Define la clase java que Openbravo utiliza para convertir números a su equivalente en letras.", + "help_en": "Define the javaclass to Openbravo uses to convert a number in number to word.", + "help_es": "Define la clase java que Openbravo utiliza para convertir números a su equivalente en letras." + }, + { + "type": "tab", + "id": "67B429EB1DEA48B8B1383B2FD434FCE3", + "module": "org.openbravo.numbertoword.es_es", + "name_en": "Number to Word Converter", + "name_es": "Conversor de números a letras", + "window_id": "4FE878BFD2E643D0B83DCFC8B5558A9E", + "window_en": "Number to Word Converter", + "window_es": "Conversor de números a letras", + "description_en": "Define the javaclass to Openbravo uses to convert a number in number to word.", + "description_es": "Define la clase java que Openbravo utiliza para convertir números a su equivalente en letras.", + "help_en": "Define the javaclass to Openbravo uses to convert a number in number to word.", + "help_es": "Define la clase java que Openbravo utiliza para convertir números a su equivalente en letras." + }, + { + "type": "message", + "id": "D66D558978AC447B9C47DA7080602E81", + "module": "org.openbravo.numbertoword.es_es", + "text_en": "You only need one java class converter active to each organization.", + "text_es": "Usted solo necesita una clase java activa para cada organización." + }, + { + "type": "element", + "id": "6A3083E09BE94174BEAA2EB806D8D854", + "module": "org.openbravo.numbertoword.es_es", + "name_en": "Java Class", + "name_es": "Clase Java", + "printname_en": "Java Class", + "printname_es": "Clase Java" + }, + { + "type": "menu", + "id": "3EB0F5F33ECC4FEBABD8F513E9C49521", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Not Posted Documents", + "name_es": "Documentos no contabilizados", + "description_en": "Displays documents pending posting.", + "description_es": "Muestra los documentos pendientes a ser contabilizados." + }, + { + "type": "window", + "id": "35A7B3ED3AD441F5897AE1174AD49DD1", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "NotPostedDocument", + "name_es": "Documentos no contabilizados", + "description_en": "Displays documents pending posting.", + "description_es": "Muestra los documentos pendientes a contabilizar.", + "help_en": "View and manage documents that are not yet posted.", + "help_es": "Revisa y gestiona aquellos documentos que aún no están contabilizados." + }, + { + "type": "tab", + "id": "4EEC9E217EC54F6DAA64EB5443DE423F", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "NotPostedDocument", + "name_es": "Documento No Contabilizado" + }, + { + "type": "process", + "id": "637C39D2290D41B784D82CD66E75A88F", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Days Back to Refresh Accounting", + "name_es": "Cantidad de días previos para actualizar el estado contable.", + "description_en": "Days back to refresh accounting status column.", + "description_es": "Días para actualizar la columna de estado contable.", + "help_en": "Refresh Accounting Status", + "help_es": "Actualizar Estado Contable" + }, + { + "type": "selector", + "id": "B0BE5C9791FC488E97C8BCCA63D45483", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Multi account status selector", + "name_es": "Selector múltiple de estados contables" + }, + { + "type": "reference", + "id": "37B0E114A3834FC5BC5BE9119D9979E4", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Not Posted Documents", + "name_es": "Documentos no contabilizados", + "description_en": "Displays documents pending posting.", + "description_es": "Muestra los documentos pendientes a contabilizar." + }, + { + "type": "reference", + "id": "BDA7381F786C431894D20270244E5866", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "SearchNoPosted", + "name_es": "Busca documentos no contabilizados", + "description_en": "Buttons to search documents and perform bulk posting.", + "description_es": "Botones para buscar documentos y ejecutar la contabilización masiva." + }, + { + "type": "reference", + "id": "D674E22A40DE4CEE931AB96F4CD914F9", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Multi account status selector", + "name_es": "Selector múltiple de estados de cuenta", + "description_en": "Selector for choosing more than one accounting status.", + "description_es": "Selector que permite elegir más de un estado de cuenta." + }, + { + "type": "message", + "id": "75E9600F5A624890839253E625B04B46", + "module": "com.etendoerp.bulk.posting.es_es", + "text_en": "The 'Amount Of Days' preference has not been set.", + "text_es": "No se ha establecido la preferencia 'Cantidad de Días'." + }, + { + "type": "message", + "id": "B127E2B4AEE946E7B6140686EDCBA408", + "module": "com.etendoerp.bulk.posting.es_es", + "text_en": "The 'Size' Preference has not been set.", + "text_es": "No se ha configurado la Preferencia 'Tamaño'." + }, + { + "type": "message", + "id": "BB266013DC7B495D966CA13FFD255BDB", + "module": "com.etendoerp.bulk.posting.es_es", + "text_en": "An error occurred when loading data from the %s table.", + "text_es": "Se ha producido un error al cargar datos de la tabla %s." + }, + { + "type": "ref_list", + "id": "0381BEF8BB984A488CCA55B41B10BC1E", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Post Prepared", + "name_es": "Contabilidad Preparada" + }, + { + "type": "ref_list", + "id": "0AA9C1FCEFCB40F39650599F839F4E2F", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Search", + "name_es": "Búsqueda" + }, + { + "type": "ref_list", + "id": "0C785C1ABCC14E98A5B25E3679F2287A", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Payment In", + "name_es": "Cobros" + }, + { + "type": "ref_list", + "id": "0D20CDEC2CF049DFBF837A8E8C647B6B", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)" + }, + { + "type": "ref_list", + "id": "0DCCE34BC1D1470BA91D27FD40C3977E", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "No Document Type", + "name_es": "Sin tipo de Documento", + "description_en": "No Document Type found", + "description_es": "Tipo de documento no encontrado" + }, + { + "type": "ref_list", + "id": "17366B9F1F584FE1970858104312C089", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Inventory", + "name_es": "Inventario" + }, + { + "type": "ref_list", + "id": "199C073FE49E4C57B5F9BFCF98187666", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "No Accounting Date", + "name_es": "Sin Fecha Contable" + }, + { + "type": "ref_list", + "id": "249819A05B6E403EA3B238DE369FFADE", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Document Disabled", + "name_es": "Documento Deshabilitado" + }, + { + "type": "ref_list", + "id": "25483B8CB0B04FC4A78438A22B9BA1CA", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Return Material Receipt", + "name_es": "Recibo devolución de material" + }, + { + "type": "ref_list", + "id": "2E336058830844749D1ACFE86E3E5E5F", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Bill of Materials Production", + "name_es": "Producción LDM" + }, + { + "type": "ref_list", + "id": "3AA4581EB46049B5B269409F76BD2D79", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Work Effort", + "name_es": "Parte de trabajo" + }, + { + "type": "ref_list", + "id": "437F2A1E96FF4B8AA74A11087197703C", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Transaction", + "name_es": "Transacción" + }, + { + "type": "ref_list", + "id": "43F4DDCAEA4F49388ECB2DB77256B6EA", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Movements", + "name_es": "Movimientos" + }, + { + "type": "ref_list", + "id": "4AE29BF062D4484E976B1BEEF34A7913", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Error, No cost", + "name_es": "Error, No hay coste" + }, + { + "type": "ref_list", + "id": "4DE2D37E906B4F4897DD947351CD52DF", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Bank Statements", + "name_es": "Extracto bancario" + }, + { + "type": "ref_list", + "id": "5D27C2A9DC37492888B36106AFD67206", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Pending Refresh", + "name_es": "Pendiente de Actualización" + }, + { + "type": "ref_list", + "id": "64DA2F5387E542CFB09AD56FDF4C5D70", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Doubtful Debt", + "name_es": "Dudoso cobro" + }, + { + "type": "ref_list", + "id": "6DBAEB7CAA7F476D80AB3A1BF1D505BF", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Amount Of Days", + "name_es": "Cantidad De Días", + "description_en": "Number of days preceding the current date.", + "description_es": "Número de días anteriores a la fecha actual." + }, + { + "type": "ref_list", + "id": "74F33AC918F148EBB88C4743287C0E68", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Goods Shipment", + "name_es": "Albarán (cliente)" + }, + { + "type": "ref_list", + "id": "7C60E6A7A2084AC19D90FB8730B2A369", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Amortization", + "name_es": "Amortización" + }, + { + "type": "ref_list", + "id": "7D94AAD5D6ED4AB4A0E19C036AB16617", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Not Balanced", + "name_es": "No Balanceado" + }, + { + "type": "ref_list", + "id": "7EA1102ED3944934AEB250DB59A1990A", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Disabled For Background", + "name_es": "Deshabilitado Para Background" + }, + { + "type": "ref_list", + "id": "A12420CC6D4144768EEC57143859EFD6", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Invalid Account", + "name_es": "Cuenta No Válida" + }, + { + "type": "ref_list", + "id": "B37DDC1A814D43AA88C6932ABC36719B", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Bulk Posting", + "name_es": "Contabilización masiva" + }, + { + "type": "ref_list", + "id": "B57C62CC2C41491B892F79922443223D", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "G/L Journal", + "name_es": "Asientos manuales" + }, + { + "type": "ref_list", + "id": "B6B9CD0EC571428BABE2E23AC62AE484", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Document Locked", + "name_es": "Documento Bloqueado" + }, + { + "type": "ref_list", + "id": "B95CF22B8B8C42C8ABF68470FB69B52A", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Cost Adjustment", + "name_es": "Ajuste de costes" + }, + { + "type": "ref_list", + "id": "B9D7C571ACE54412A454492A7BADB31E", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Posted", + "name_es": "Contabilizado" + }, + { + "type": "ref_list", + "id": "BB463C36C51A4BC7A4BEF2705B274F12", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Reconciliation", + "name_es": "Reconciliación" + }, + { + "type": "ref_list", + "id": "BE1F7EF4B4CB45CF8A3483549EBAF284", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Goods Receipt", + "name_es": "Albarán (proveedor)" + }, + { + "type": "ref_list", + "id": "C769E9219A5A4799B88125E49C526C21", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Return to Vendor Shipment", + "name_es": "Devolución a albarán de proveedor" + }, + { + "type": "ref_list", + "id": "D16B6411F4CB4708AE05E7F6E109920E", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Unposted", + "name_es": "No Contabilizado" + }, + { + "type": "ref_list", + "id": "D1EAA8BCC3E649C398D4E544282E5292", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Period Closed", + "name_es": "Periodo Cerrado" + }, + { + "type": "ref_list", + "id": "D23C5D52DA714CA4A4B0C80AC0348921", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Internal Consumption", + "name_es": "Consumo interno" + }, + { + "type": "ref_list", + "id": "D53EBEA4992F44CD8DEBB19C716B4991", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "No Related PO", + "name_es": "Sin PO Relacionada" + }, + { + "type": "ref_list", + "id": "DECD90F20FB04862A02575769ECDC632", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)" + }, + { + "type": "ref_list", + "id": "ED89C605E8A448E5BF6ACEF88A7A4DFD", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Not Convertible (no rate)", + "name_es": "No Convertible (no hay rango)" + }, + { + "type": "ref_list", + "id": "EF3E057A84CD4BE88A9EF57BE9598DA3", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Cost Not Calculated", + "name_es": "Coste No Calculado" + }, + { + "type": "ref_list", + "id": "F014F451388742F2AD0493ABB5040534", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Matched Invoices", + "name_es": "Facturas cuadradas" + }, + { + "type": "ref_list", + "id": "F0890DDEFD8145C9A2BF574D560B3826", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Payment Out", + "name_es": "Pago" + }, + { + "type": "ref_list", + "id": "F1D3C6E0594E4BEE9B60C559709A86E1", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Table Disabled", + "name_es": "Tabla Deshabilitada" + }, + { + "type": "ui_process", + "id": "D6AB95CE52D34E1599590526115E26C6", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Not Posted Documents", + "name_es": "Documentos no contabilizados", + "description_en": "Allows identifying and listing all unposted documents, including those disqualified from the posting process.", + "description_es": "Permite identificar y listar todos los documentos no contabilizados, incluyendo aquellos que no califican para el proceso de contabilización." + }, + { + "type": "element", + "id": "417863FE7B9848C5BAE8961A1C69CA13", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Document Id", + "name_es": "Id documento", + "printname_en": "Document Id", + "printname_es": "Id documento", + "description_en": "Displays the unique identifier of the document.", + "description_es": "Muestra el identificador único del documento.", + "help_en": "Display the unique ID assigned to the document.", + "help_es": "Muestra el identificador único asignado al documento." + }, + { + "type": "element", + "id": "7652518314194763BB683C3E8F2DBBD0", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Document", + "name_es": "Documento", + "printname_en": "Document", + "printname_es": "Documento", + "description_en": "Includes all documents eligible for accounting.", + "description_es": "Incluye todos los documentos aptos para contabilizar.", + "help_en": "This option encompasses all documents that can be processed and recorded in the accounting system. It ensures that every eligible transaction is considered for financial reporting and ledger updates.", + "help_es": "Esta opción abarca todos los documentos que pueden ser procesados y registrados en el sistema contable. También asegura que cada transacción elegible se considere en los reportes financieros y en las actualizaciones del libro mayor." + }, + { + "type": "element", + "id": "77B6283A297D4B438CD954115E1D0A4A", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Accounting Date", + "name_es": "Fecha contable", + "printname_en": "Accounting Date", + "printname_es": "Fecha contable", + "description_en": "Displays the date used for accounting purposes of the document.", + "description_es": "Muestra la fecha contable del documento.", + "help_en": "Display the accounting date assigned to the document.", + "help_es": "Muestra la fecha contable asignada al documento." + }, + { + "type": "element", + "id": "8960303B9F80408FA6CC3C19CA010924", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Document", + "name_es": "Documento", + "printname_en": "Document", + "printname_es": "Documento", + "description_en": "Defines the category of a document, such as invoice, payment, or inventory.", + "description_es": "Define la categoría de un documento como facturas, pagos o inventario.", + "help_en": "Displays the type of document to be posted.", + "help_es": "Muestra el tipo de documento a contabilizar." + }, + { + "type": "element", + "id": "AFE3813CCE5D4395B583F0B43A421662", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "No Posted Documents", + "name_es": "Documentos no contabilizados", + "printname_en": "No Posted Documents", + "printname_es": "Documentos no contabilizados", + "description_en": "Displays documents pending posting.", + "description_es": "Muestra los documentos pendientes a contabilizar.", + "help_en": "View and manage documents that are not yet posted.", + "help_es": "Revisa y gestiona aquellos documentos que todavía no han sido contabilizados." + }, + { + "type": "element", + "id": "C612107D0EB946F18D54BAF31F31CFD5", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Accounting Status", + "name_es": "Estado contable", + "printname_en": "Accounting Status", + "printname_es": "Estado contable", + "description_en": "A accounting status indicating whether the transaction has been recorded in the general ledger.", + "description_es": "El estado contable indica si la transacción se ha registrado en el libro mayor o no.", + "help_en": "This status identifies whether the transaction is recorded in the general ledger. It can assist in distinguishing between posted and unposted entries, especially during manual accounting tasks.", + "help_es": "Este estado identifica si una transacción se ha registrado en el libro mayor. Puede ayudar a distinguir entre registros contabilizados y no contabilizados, especialmente en tareas manuales de contabilidad." + }, + { + "type": "element", + "id": "D0288CF549A34C1EBA2C4A0F347A16C3", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Bulk Posting", + "name_es": "Contabilización Masiva", + "printname_en": "Bulk Posting", + "printname_es": "Contabilización Masiva" + }, + { + "type": "element", + "id": "DCE5F18A01C54284B33EEC4692E555AF", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Description", + "name_es": "Descripción", + "printname_en": "Description", + "printname_es": "Descripción", + "description_en": "Displays details or additional information about the document.", + "description_es": "Muestra los detalles o información adicional sobre el documento.", + "help_en": "View the document description for more details.", + "help_es": "Revise la descripción del documento para más detalles." + }, + { + "type": "element", + "id": "E3406E98B8F84799869EBFAC1BCE55F6", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Accounting Status", + "name_es": "Estado Contable", + "printname_en": "Accounting Status", + "printname_es": "Estado Contable", + "description_en": "An accounting status that indicates if the transaction has already been posted to the general ledger or not.", + "description_es": "Estado contable que indica si la operación ya se ha contabilizado en el libro mayor o no.", + "help_en": "An accounting status that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually, this state can be used to filter the registers by posted or unposted.", + "help_es": "Un estado contable que indica si la transacción ya ha sido contabilizada en el libro mayor o no. Al realizar la contabilidad manualmente, este estado puede utilizarse para filtrar los registros por contabilizados o no contabilizados." + }, + { + "type": "element", + "id": "EF348F363D764CED9335EC4CC7545C77", + "module": "com.etendoerp.bulk.posting.es_es", + "name_en": "Search", + "name_es": "Búsqueda", + "printname_en": "Search", + "printname_es": "Búsqueda" + }, + { + "type": "menu", + "id": "66A6A312B9064656BBDDCB9AD8D4DC77", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Type", + "name_es": "Tipo de financiación" + }, + { + "type": "menu", + "id": "6969AC3BF4B34697B1F9B57C0A1F1EF8", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Type Configuration", + "name_es": "Configuración de Tipo de financiación" + }, + { + "type": "window", + "id": "4BD73FF2DC87405195C6EDB002B10A30", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Type", + "name_es": "Tipo de financiación" + }, + { + "type": "window", + "id": "A2E05F83CFC6456A92E02A6C26768FE3", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Type Configuration", + "name_es": "Configuración de Tipo de financiación" + }, + { + "type": "fieldgroup", + "id": "0EBB33493124423C9B0E3871352BFF0D", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Commission", + "name_es": "Comisión" + }, + { + "type": "fieldgroup", + "id": "1CF13B26A3F044E59B8A995C5FE44771", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Banking Pool Configuration", + "name_es": "Configuración del Pool Bancario" + }, + { + "type": "fieldgroup", + "id": "9ABC868D94B049C880101A192C8D4E98", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Interest", + "name_es": "Interés" + }, + { + "type": "fieldgroup", + "id": "FA77CCCE8D1E44BFA376BA88E8457653", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Amortization/Renting", + "name_es": "Amortización/Alquiler" + }, + { + "type": "tab", + "id": "0CD12653A27D47D288B158C4F94FBC3B", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "20191874298B4D48977E1D45B492F272", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Finance Plan", + "name_es": "Plan de financiación" + }, + { + "type": "tab", + "id": "391EE0458AC8430BB7C035266DD14103", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Accounting", + "name_es": "Contabilidad", + "description_en": "Accounting information", + "description_es": "Información contable" + }, + { + "type": "tab", + "id": "978C5E643F854064A17309B91D27388D", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Translation", + "name_es": "Traducción" + }, + { + "type": "tab", + "id": "A0B9281638C44B88AFBCD2C2F2B69BD8", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "process", + "id": "888658525B7842B7B6E0969B8B58A38F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Import Banking Pool", + "name_es": "Importar Plan de Financiación" + }, + { + "type": "selector", + "id": "6D9EF4E3BE25480EB64B3E3784F83C62", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Account for Backing Pool", + "name_es": "Cuenta Financiera de Fondo Bancario" + }, + { + "type": "selector", + "id": "A9E2D79D9A4E4467A0365B4FA5BB0CCC", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "GL Item Banking Pool", + "name_es": "Concepto contable de Fondo Bancario" + }, + { + "type": "selector", + "id": "B1AABDEFC2184801B2577E21092CEE61", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Payment Method from Financial Account", + "name_es": "Método de pago de Cuenta Financiera" + }, + { + "type": "reference", + "id": "395EE7F2615C45079781B9ED8B937AD9", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Payment Method from Financial Account Selector", + "name_es": "Selector de Método de pago de Cuenta Financiera" + }, + { + "type": "reference", + "id": "70E9A6E859B94D2CBE51113D0AC38CCB", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "GL Item Banking Pool Selector", + "name_es": "Selector de Concepto contable de Fondo Bancario" + }, + { + "type": "reference", + "id": "BE5B6584384B4F04AD7551A67DD760A8", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Frequency", + "name_es": "Frecuencia" + }, + { + "type": "reference", + "id": "C3BD68E9C2CB42C3B9D8225BD50FBE99", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Organization no 0", + "name_es": "Organización no 0" + }, + { + "type": "reference", + "id": "FF91F068C03A4E19B4446C5F7B70CF26", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Account for Banking Pool Selector", + "name_es": "Selector de Cuenta Financiera de Fondo Bancario" + }, + { + "type": "message", + "id": "0B06FCAA1A7C4F599D083610BF509091", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Payment Date field is empty.", + "text_es": "El campo Fecha de Pago está vacío." + }, + { + "type": "message", + "id": "1452A14E651E4CF79AFF15E1273A6379", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Accounting Tab has no information.", + "text_es": "La Pestaña Contabilidad no tiene información." + }, + { + "type": "message", + "id": "1C94BC7BE0994B52ADF0E4D164CA0932", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "In Commission you can only have either one product or one GL Item.", + "text_es": "En Comisión, solo puede tener un producto o un Concepto contable." + }, + { + "type": "message", + "id": "25279C68783643D48B029B6A86BC1DB2", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "No installment to recalculate.", + "text_es": "No hay cuota para recalcular." + }, + { + "type": "message", + "id": "2772641B28F74AD1BA91E2B31B97D41D", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Frequency field is empty.", + "text_es": "El campo Frecuencia está vacío." + }, + { + "type": "message", + "id": "31571C72E40A4E4B98B33386AA17FBC3", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "There should be no products selected in the accounting tab.", + "text_es": "No debe haber productos seleccionados en la pestaña de contabilidad." + }, + { + "type": "message", + "id": "363C644E939445F78FDA326A50308EB7", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "Payment could not be processed.", + "text_es": "No se pudo procesar el pago." + }, + { + "type": "message", + "id": "4F64D6DA0436439D8EBDC720778BC36B", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "No tax found", + "text_es": "No se encontraron impuestos" + }, + { + "type": "message", + "id": "518D8123750E4CAE9E8AACDCEAF2CB7C", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "Invalid filename.", + "text_es": "Nombre de archivo inválido." + }, + { + "type": "message", + "id": "5B456164D0EC4067BEDD1072F1B233B4", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "A Business partner finance was not selected", + "text_es": "No se seleccionó una Finanza de Tercero" + }, + { + "type": "message", + "id": "5B8B7DFAB11046E1979DD14288DA4144", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Finance Plan was updated correctly.", + "text_es": "El Plan Financiero se actualizó correctamente." + }, + { + "type": "message", + "id": "6217B1FE1F37459A8F4BFF577C3A7B9E", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Business Partner has not been assigned a Payment Term", + "text_es": "Al Tercero no se le ha asignado un plazo de pago" + }, + { + "type": "message", + "id": "63EA5B95135840D589A64B50D91CA032", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Payment Method Field is empty", + "text_es": "El campo de Método de Pago está vacío" + }, + { + "type": "message", + "id": "6E5BA5C06E644F2D89ED35B0E2F33C47", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The installment has a related invoice or payment.", + "text_es": "La cuota tiene una factura o pago relacionado." + }, + { + "type": "message", + "id": "6F8C19C759D9467099319747B067A400", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Installment No field is empty.", + "text_es": "El campo Número de Cuota está vacío." + }, + { + "type": "message", + "id": "72EB92CB80AF4B3E9C71C795DC47401C", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Business Partner has not been assigned a Payment Method", + "text_es": "Al Tercero no se le ha asignado un método de pago" + }, + { + "type": "message", + "id": "7BA4021D7C4C4F858E7B9C354E912E21", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The interest field has information but there is no information in the accounting tab for interest.", + "text_es": "El campo de interés tiene información pero no hay información en la pestaña de contabilidad para intereses." + }, + { + "type": "message", + "id": "82B974B40A5A408A83DD4B247A51A3E0", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Annual Interest field is empty.", + "text_es": "El campo Interés Anual está vacío." + }, + { + "type": "message", + "id": "8F2CBB9FE4BE4DC99AF41C430B3102E7", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "Corrupted file.", + "text_es": "Archivo dañado." + }, + { + "type": "message", + "id": "90699D8DFDAE474B98BBB64F9B4540D6", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "No document type found.", + "text_es": "No se encontró ningún tipo de documento." + }, + { + "type": "message", + "id": "93A6243085374807967264C09354F7F9", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "In Amortization/Renting you can only have either one product or one GL Item.", + "text_es": "En Amortización/Alquiler solo puede tener un producto o un Concepto contable." + }, + { + "type": "message", + "id": "9CA5FF224A0C47AC889981BAE16316A9", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Amount Granted field is empty.", + "text_es": "El campo Importe Concedido está vacío." + }, + { + "type": "message", + "id": "9FE731205C3C4B28A77516B06C230C03", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The amortization/renting field has information but there is no information in the accounting tab for amortization/renting.", + "text_es": "El campo de amortización/alquiler tiene información pero no hay información en la pestaña de contabilidad para amortización/alquiler." + }, + { + "type": "message", + "id": "B87D58636D8248A39B6BFA4951A2BAB0", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Business Partner has not been assigned a Purchase pricelist", + "text_es": "Al Tercero no se le ha asignado una lista de precios de compra" + }, + { + "type": "message", + "id": "C0067B5C07EC4F20AE1539617D94314E", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The date of Finance Plan is null", + "text_es": "La fecha del Plan de Financiamiento es nula" + }, + { + "type": "message", + "id": "C7BBFCF384414D8386EFE9B13E453118", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "In Interest you can only have either one product or one GL Item.", + "text_es": "En interés, solo puede tener un producto o un Concepto contable." + }, + { + "type": "message", + "id": "C9758003EBF743CF81DC2689CA1F2411", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Finance Plan was created correctly.", + "text_es": "El Plan Financiero fue creado correctamente." + }, + { + "type": "message", + "id": "D6C1838F55D44A99B75CAEED5060A196", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Lack Field is empty", + "text_es": "El campo de Falta está vacío" + }, + { + "type": "message", + "id": "E164F991C6B64A758FD1506E5A528889", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The financial account was correctly updated", + "text_es": "La cuenta financiera se actualizó correctamente" + }, + { + "type": "message", + "id": "E4607AB3E767466B839DD9F324B93BAC", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The commission field has information but there is no information in the accounting tab for commission.", + "text_es": "El campo de comisión tiene información pero no hay información en la pestaña de contabilidad para comisión." + }, + { + "type": "message", + "id": "E6B9EA4A57304E8793F52E978BDEC4D1", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Invoice was correctly created", + "text_es": "La Factura fue creada correctamente" + }, + { + "type": "message", + "id": "F5A0B10A36AC450F98461172BC5BE199", + "module": "com.etendoerp.bankingpool.es_es", + "text_en": "The Payment was correctly created", + "text_es": "El Pago fue creado correctamente" + }, + { + "type": "ref_list", + "id": "C599A5886F8E426699C2315B91924320", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Bimonthly", + "name_es": "Bimensual" + }, + { + "type": "ref_list", + "id": "CAE4864EC9034699A94FD3678CED6C82", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Annual", + "name_es": "Anual" + }, + { + "type": "ref_list", + "id": "D490871CA6BD46ADA96731ABFEFD9E57", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Four-monthly", + "name_es": "Cuatrimestral" + }, + { + "type": "ref_list", + "id": "D5CC5FB7D1464BBC9EDFDCCD449F372F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Quarterly", + "name_es": "Trimestral" + }, + { + "type": "ref_list", + "id": "E8C14C9CF5E04B1CB61EDD7C2E099460", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Semiannually", + "name_es": "Semestral" + }, + { + "type": "ref_list", + "id": "EBD12731885D436087A0C70ECB79AD69", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Monthly", + "name_es": "Mensual" + }, + { + "type": "ui_process", + "id": "27BA9260BACA432BAC414ED62DE994E9", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Create Payment From Financial Type", + "name_es": "Crear pago a partir del Tipo de financiación" + }, + { + "type": "ui_process", + "id": "5E355E6FDC9F4B868D05AD76C01875C2", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Add Financial Account", + "name_es": "Añadir Cuenta financiera" + }, + { + "type": "ui_process", + "id": "8E821B770B1444288410F8A96F232D21", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Create Invoice From Financial Type", + "name_es": "Crear factura a partir del Tipo de financiación" + }, + { + "type": "ui_process", + "id": "9D487142891545CD9D8C751BA36A463D", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Update Financial Account", + "name_es": "Actualizar cuenta financiera" + }, + { + "type": "ui_process", + "id": "C16C9A312B854A51A1AAAFDA527D1193", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Update Finance Plan", + "name_es": "Actualizar Plan de Financiación" + }, + { + "type": "ui_process", + "id": "C8C01DD3EEB34C159F0000FC3C864324", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Create Finance Plan", + "name_es": "Crear Plan de Financiación" + }, + { + "type": "element", + "id": "0571C41C120D4939BE7DD43714A13EE0", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Add to Bank Pool", + "name_es": "Agregar al Fondo Bancario", + "printname_en": "Add to Bank Pool", + "printname_es": "Agregar al Fondo Bancario" + }, + { + "type": "element", + "id": "10CE831FF5F140FA88821C4A7DB8686C", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Opening Financial Expenses", + "name_es": "Gastos financieros de apertura", + "printname_en": "Opening Financial Expenses", + "printname_es": "Gastos financieros de apertura" + }, + { + "type": "element", + "id": "11E256E987C041238A131A8D76D207C5", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Warranty", + "name_es": "Garantía", + "printname_en": "Warranty", + "printname_es": "Garantía" + }, + { + "type": "element", + "id": "143DECA8EFDE40DB8AD7FC0F0D0FB1EC", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Lack (month)", + "name_es": "Carencia (meses)", + "printname_en": "Lack (month)", + "printname_es": "Carencia (meses)" + }, + { + "type": "element", + "id": "1DE6229ED1D74F53A9DE402D1196914C", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Installment", + "name_es": "Cuota", + "printname_en": "Installment", + "printname_es": "Cuota" + }, + { + "type": "element", + "id": "2043DC9FBC0B4C96A07798A4D8421E06", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Product Interest", + "name_es": "Producto Interés", + "printname_en": "Product Interest", + "printname_es": "Producto Interés" + }, + { + "type": "element", + "id": "26293CF13B134530AB5D7116A8558D79", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Update Financial Account", + "name_es": "Actualizar cuenta financiera", + "printname_en": "Update Financial Account", + "printname_es": "Actualizar cuenta financiera" + }, + { + "type": "element", + "id": "38F6FAA1F04E4BA49651C0BEE0FF7656", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Allow Add Financial Account", + "name_es": "Permitir añadir Cuenta Financiera", + "printname_en": "Allow Add Financial Account", + "printname_es": "Permitir añadir Cuenta Financiera" + }, + { + "type": "element", + "id": "40CA19A08F7940A6A0CD265156C42693", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Purpose", + "name_es": "Finalidad", + "printname_en": "Purpose", + "printname_es": "Finalidad" + }, + { + "type": "element", + "id": "48D2FE1BC1A94982AE62C9F62F60A4A7", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Class Name", + "name_es": "Nombre de la Clase", + "printname_en": "Class Name", + "printname_es": "Nombre de la Clase" + }, + { + "type": "element", + "id": "4EA0682E1B4D43EFBDDC8CAF756CBB95", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Residual Value", + "name_es": "Valor residual", + "printname_en": "Residual Value", + "printname_es": "Valor residual" + }, + { + "type": "element", + "id": "500E78125D1D4E5AA0EAC3AB275E1CED", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "G/L Item Commission", + "name_es": "Concepto contable Comisión", + "printname_en": "G/L Item Commission", + "printname_es": "Concepto contable Comisión" + }, + { + "type": "element", + "id": "5466640BD8E545CCB27049817DAFC721", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "G/L Item Interest", + "name_es": "Concepto contable Interés", + "printname_en": "G/L Item Interest", + "printname_es": "Concepto contable Interés" + }, + { + "type": "element", + "id": "5B02D4E4026A4DD3A43C82961AC72B4B", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Pending Amortization", + "name_es": "Amortización pendiente", + "printname_en": "Pending Amortization", + "printname_es": "Amortización pendiente" + }, + { + "type": "element", + "id": "60B11AE98BE54F9F95801219C48A56AE", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Date", + "name_es": "Fecha", + "printname_en": "Date", + "printname_es": "Fecha" + }, + { + "type": "element", + "id": "624F1A2DE0FF4469A857557231FA9D7F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Periodic Commission", + "name_es": "Comisión periódica", + "printname_en": "Periodic Commission", + "printname_es": "Comisión periódica" + }, + { + "type": "element", + "id": "6AA7AF4A8C5843FE8EE53BB3173AFE89", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Ledger account to short term", + "name_es": "Cuenta contable a corto plazo", + "printname_en": "Ledger account to short term", + "printname_es": "Cuenta contable a corto plazo" + }, + { + "type": "element", + "id": "6EE59AB1726C4F1EAAAFE8025265C559", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Language", + "name_es": "Idioma", + "printname_en": "Language", + "printname_es": "Idioma", + "description_en": "A method of communication being used.", + "description_es": "Método de comunicación en uso.", + "help_en": "The Language identifies the language to use for display", + "help_es": "Muestra el idioma en el cual está traducido el elemento. El idioma viene predefinido por la elección realizada al acceder a la aplicación." + }, + { + "type": "element", + "id": "6F75C0993CF644DDBEEE54BCF07D74DF", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Payment Date", + "name_es": "Día de pago", + "printname_en": "Payment Date", + "printname_es": "Día de pago" + }, + { + "type": "element", + "id": "70A2F724FDF74F56981C74ADBA3E58B0", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Add Financial Account", + "name_es": "Añadir Cuenta financiera", + "printname_en": "Add Financial Account", + "printname_es": "Añadir Cuenta financiera" + }, + { + "type": "element", + "id": "73E6A511170246DBAA181456B021447A", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Installment No", + "name_es": "Nº cuotas", + "printname_en": "Installment No", + "printname_es": "Nº cuotas" + }, + { + "type": "element", + "id": "75A905F6E977473FBEC995394C0DD44E", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "% Early Cancellation Fee", + "name_es": "% Comisión cancelación anticipada", + "printname_en": "% Early Cancellation Fee", + "printname_es": "% Comisión cancelación anticipada" + }, + { + "type": "element", + "id": "77D9A38A24D1485CB21FC7EAB21C25A8", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Commission", + "name_es": "Comisión", + "printname_en": "Commission", + "printname_es": "Comisión" + }, + { + "type": "element", + "id": "7B96EC98EB044FB9AB86E69C232D89F5", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Amortization/Renting", + "name_es": "Amortización/Alquiler", + "printname_en": "Amortization/Renting", + "printname_es": "Amortización/Alquiler" + }, + { + "type": "element", + "id": "813AD90616BD4D778DC1245B009C5562", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Import Finance Plan", + "name_es": "Importar Plan de Financiación", + "printname_en": "Import Finance Plan", + "printname_es": "Importar Plan de Financiación" + }, + { + "type": "element", + "id": "8701E3B6861D41609D3717AE275E2CEA", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Type", + "name_es": "Tipo de financiación", + "printname_en": "Financial Type", + "printname_es": "Tipo de financiación" + }, + { + "type": "element", + "id": "8EF224EEE19D4DEE9EA308AFDA40D3DB", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Amount Available", + "name_es": "Importe disponible", + "printname_en": "Amount Available", + "printname_es": "Importe disponible" + }, + { + "type": "element", + "id": "914C1A741067495F8E235A6C6C04A16F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Type Config", + "name_es": "Configuración de Tipo Financiero", + "printname_en": "Financial Type Config", + "printname_es": "Configuración de Tipo Financiero" + }, + { + "type": "element", + "id": "918B3479CBAD4D599FC89267DCF6CF1F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Frequency", + "name_es": "Periodicidad", + "printname_en": "Frequency", + "printname_es": "Periodicidad" + }, + { + "type": "element", + "id": "952B785941114B7E8D24EF4C63777639", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "G/L Item Amortization/Renting", + "name_es": "Concepto contable Amortización/Alquiler", + "printname_en": "G/L Item Amortization/Renting", + "printname_es": "Concepto contable Amortización/Alquiler" + }, + { + "type": "element", + "id": "9F45C477FB4042428654DBDDAAAF1BB2", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Amount Drawn", + "name_es": "Importe dispuesto", + "printname_en": "Amount Drawn", + "printname_es": "Importe dispuesto" + }, + { + "type": "element", + "id": "A8A1F7F4F74F4E19B6378D0D224BEA23", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Account", + "name_es": "Cuenta Financiera", + "printname_en": "Financial Account", + "printname_es": "Cuenta Financiera" + }, + { + "type": "element", + "id": "AE40D546ECEE44B4AF2BCB0CF2AD8B2A", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Interest", + "name_es": "Interés", + "printname_en": "Interest", + "printname_es": "Interés" + }, + { + "type": "element", + "id": "B0AD859488014CA7A18EF813A4DFB513", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Create Invoice", + "name_es": "Crear Factura", + "printname_en": "Create Invoice", + "printname_es": "Crear Factura" + }, + { + "type": "element", + "id": "B13D70C9DE224D88B7DFAA6757C1262B", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Product Amortization/Renting", + "name_es": "Producto Amortización/Alquiler", + "printname_en": "Product Amortization/Renting", + "printname_es": "Producto Amortización/Alquiler" + }, + { + "type": "element", + "id": "B17CABC2F41942E8B3CA42ACE454AE8F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Ledger account at long term", + "name_es": "Cuenta contable a largo plazo", + "printname_en": "Ledger account at long term", + "printname_es": "Cuenta contable a largo plazo" + }, + { + "type": "element", + "id": "B50FFBE87956487B865BB4D459892C65", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Create Payment", + "name_es": "Crear Pago", + "printname_en": "Create Payment", + "printname_es": "Crear Pago" + }, + { + "type": "element", + "id": "BA19EAC1F6054AF9A51D0392B896E3C4", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Financial Bank/Entity", + "name_es": "Banco/Entidad financiera", + "printname_en": "Financial Bank/Entity", + "printname_es": "Banco/Entidad financiera" + }, + { + "type": "element", + "id": "C56D004C092D46349243C0C9209869D9", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Update Finance Plan", + "name_es": "Actualizar Plan de Financiación", + "printname_en": "Update Finance Plan", + "printname_es": "Actualizar Plan de Financiación" + }, + { + "type": "element", + "id": "C6B429D2152844579204E51C9EB2AB0E", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Amount Granted", + "name_es": "Importe concedido", + "printname_en": "Amount Granted", + "printname_es": "Importe concedido" + }, + { + "type": "element", + "id": "CCADC81A069E4DBEB901CA700622B863", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Total Amortization", + "name_es": "Total Amortizado", + "printname_en": "Total Amortization", + "printname_es": "Total Amortizado" + }, + { + "type": "element", + "id": "CE252F9B25314208AE205052006062EF", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "% Early Amortization Commission", + "name_es": "% Comisión amortización anticipada", + "printname_en": "% Early Amortization Commission", + "printname_es": "% Comisión amortización anticipada" + }, + { + "type": "element", + "id": "D304FF6231CD46AD91374E669000F7E8", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Amortization/expiration date", + "name_es": "Fecha amortización/vencimiento", + "printname_en": "Amortization/expiration date", + "printname_es": "Fecha amortización/vencimiento" + }, + { + "type": "element", + "id": "D70D38BA452D40D8A66B3A26A8C7CDAC", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Associated payment", + "name_es": "Pago asociado", + "printname_en": "Associated payment", + "printname_es": "Pago asociado" + }, + { + "type": "element", + "id": "DB0AB1C52F824E66ACF9618574CFE4F9", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Istranslated", + "name_es": "Esta traducido", + "printname_en": "Istranslated", + "printname_es": "Esta traducido" + }, + { + "type": "element", + "id": "DE337CCD9AD341F0AEABD3297142948B", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Business Partner Finance", + "name_es": "Tercero financiado", + "printname_en": "Business Partner Finance", + "printname_es": "Tercero financiado" + }, + { + "type": "element", + "id": "E1E9071BAF0C4E6593CF44C0C571A29F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Name", + "name_es": "Nombre", + "printname_en": "Name", + "printname_es": "Nombre" + }, + { + "type": "element", + "id": "E20AA11BD6874C81987662FD73E78CDF", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Product Commission", + "name_es": "Producto Comisión", + "printname_en": "Product Commission", + "printname_es": "Producto Comisión" + }, + { + "type": "element", + "id": "E32B8FFEFA03432DBD9BD12261D297F4", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "% Annual Interest", + "name_es": "% Interés anual", + "printname_en": "% Annual Interest", + "printname_es": "% Interés anual" + }, + { + "type": "element", + "id": "F0443CACDA7E4734AEC0C25B4C8E8F4F", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Create Finance Plan", + "name_es": "Crear Plan de Financiación", + "printname_en": "Create Finance Plan", + "printname_es": "Crear Plan de Financiación" + }, + { + "type": "element", + "id": "F97CAF99423D46B4880484B0A5F2034E", + "module": "com.etendoerp.bankingpool.es_es", + "name_en": "Ledger account purchase option", + "name_es": "Cuenta Contable Op. Compra", + "printname_en": "Ledger account purchase option", + "printname_es": "Cuenta Contable Op. Compra" + }, + { + "type": "menu", + "id": "53A93D1C7EB84409B05847A8691FA9AB", + "module": "org.openbravo.client.application.es_es", + "name_en": "Data Pool Selection", + "name_es": "Selección de Pool de Datos", + "description_en": "Defines which database pool should be used for a particular report.", + "description_es": "Define qué pool de base de datos se debe usar en un informe." + }, + { + "type": "menu", + "id": "6011C7160F164247B4AEE7E45D466442", + "module": "org.openbravo.client.application.es_es", + "name_en": "Log Management", + "name_es": "Gestión de Log", + "description_en": "Manage active Loggers", + "description_es": "Gestiona Loggers activos" + }, + { + "type": "menu", + "id": "6FD97ECD72B4405FA1442FD8673AE571", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Components", + "name_es": "Componentes de Barra de Navegacion", + "description_en": "Navigation Bar Components", + "description_es": "Componentes de Barra de Navegación" + }, + { + "type": "menu", + "id": "7CBC6E3EE9CD4121BC336C5DF5524085", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grid Configuration at System Level", + "name_es": "Configuración de grid a nivel de sistema", + "description_en": "Define the Grid Configuration at System Level", + "description_es": "Define la configuración de grid a nivel de sistema" + }, + { + "type": "menu", + "id": "B487FABEB36F45C28E22CD309914FD71", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Implementation", + "name_es": "Implementacion de Vista", + "description_en": "A view is shown in the main user interface, the view implementation defines the javaclass responsible for generating the client-side javascript.", + "description_es": "Una vista se muestra en el interfaz de usuario principal. La implementacion de vista define la clase Java encargada de generar el Javascript del lado del cliente." + }, + { + "type": "menu", + "id": "F8841106C28A4D769320A8010FD6E8DC", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grid Configuration at Window/Tab/Field Level", + "name_es": "Configuración de grid a nivel de ventana/solapa/campo", + "description_en": "Grid Configuration at Tab and Field level", + "description_es": "Configuración de grid a nivel de solapa y campo" + }, + { + "type": "menu", + "id": "FF8080812EB90459012EBA72B4E7004D", + "module": "org.openbravo.client.application.es_es", + "name_en": "Alert Management", + "name_es": "Gestión de Alertas" + }, + { + "type": "menu", + "id": "FF8081813157AED2013157C149F40039", + "module": "org.openbravo.client.application.es_es", + "name_en": "Window Personalization", + "name_es": "Personalización de Ventana", + "description_en": "Maintains ui personalization records", + "description_es": "Mantienen la personalización de la ventana" + }, + { + "type": "menu", + "id": "FF80818132D822FF0132D8291C960011", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Definition", + "name_es": "Definición del Proceso" + }, + { + "type": "window", + "id": "48B7215F9BF6458E813E6B280DEDB958", + "module": "org.openbravo.client.application.es_es", + "name_en": "Data Pool Selection", + "name_es": "Selección de Pool de Datos", + "description_en": "Defines which database pool should be used for a particular report.", + "description_es": "Define qué pool de base de datos se debe usar en un informe.", + "help_en": "Defines which database pool should be used for a particular report. Reports can be defined either in the Report and Process or in the Process Definition Window. If no pool is defined for a report in this window, it should use the one defined in Preferences.", + "help_es": "Define qué pool de base de datos se debe usar en un informe. Los informes se pueden definir en la ventana de Informes y procesos o en la ventana de Definición de proceso. Si no se define un pool para un informe en esta ventana, se usará el definido en las Preferencias." + }, + { + "type": "window", + "id": "54AE252A40C34DA285FC48DA94EB3847", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Components", + "name_es": "Componentes de Barra de Navegacion", + "description_en": "Navigation Bar Components", + "description_es": "Componentes de Barra de Navegación", + "help_en": "Makes it possible to define components which are shown in the navigation bar in the main layout of the Openbravo user interface.", + "help_es": "Permite definir componentes que se muestran en la barra de navegación en el contenedor principal del interfaz de usuario de Openbravo." + }, + { + "type": "window", + "id": "7E72F3A16C704449BC50FCE1512C3805", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grid Configuration at Window/Tab/Field Level", + "name_es": "Configuración de grid a nivel de ventana/solapa/campo", + "description_en": "Grid Configuration at Tab and Field level", + "description_es": "Configuración de grid a nivel de solapa y campo", + "help_en": "Grid Configuration at Tab and Field level", + "help_es": "Configuración de grid a nivel de solapa y campo" + }, + { + "type": "window", + "id": "DCA855BFACF94A8CAB1F66E825D9076B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Log Management", + "name_es": "Gestión de Log", + "description_en": "Manage active Loggers", + "description_es": "Gestiona Loggers activos", + "help_en": "Shows all registered Loggers and let change the log level of one or more loggers.", + "help_es": "Muestra todos los Loggers registrados y permite cambiar el nivel de log de uno o más loggers." + }, + { + "type": "window", + "id": "EBA40241D46D4FA4A24E4A09C61994AA", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Implementation", + "name_es": "Implementacion de Vista", + "description_en": "A view is shown in the main user interface, the view implementation defines the javaclass responsible for generating the client-side javascript.", + "description_es": "Una vista se muestra en el interfaz de usuario principal. La implementacion de vista define la clase Java encargada de generar el Javascript del lado del cliente.", + "help_en": "A view is shown in the user interface as a tab in the multi-tab interface or as a popup. The view can be anything from a grid, form or a popup window. When the view is shown in the multi-tab interface then it must be a Smartclient canvas.\n\nThe view implementation defines the component which is capable of generating the client side javascript to be shown in the browser. A view implementation is a java class which extends the org.openbravo.client.kernel.BaseTemplateComponent class.", + "help_es": "Una vista se muestra en el interfaz de usuario como una solapa en un interfaz multi-solapa o como un popup. La vista puede ser calquier cosa, desde un grid, hasta un formulario o una ventana popup. Cuando la vista se muestra en el interfaz multi-solapa entonces debe ser un canvas Smartclient.La implementación de vista define el componente que es capaz de generar el Javascript en el lado del cliente que finalmente será mostrado en el navegador. Una implementación de vista es una clase Java que extiende la clase org.openbravo.client.kernel.BaseTemplateComponent." + }, + { + "type": "window", + "id": "FD487747E8A2425B8BAE570FCA569D66", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grid Configuration at System Level", + "name_es": "Configuración de grid a nivel de sistema", + "description_en": "Define the Grid Configuration at System Level", + "description_es": "Define la configuración de grid a nivel de sistema", + "help_en": "Define the Grid Configuration at System Level", + "help_es": "Define la configuración de grid a nivel de sistema" + }, + { + "type": "window", + "id": "FF8081813157AED2013157BE93460020", + "module": "org.openbravo.client.application.es_es", + "name_en": "Window Personalization", + "name_es": "Personalización de Ventana", + "description_en": "Maintains ui personalization records", + "description_es": "Mantienen la personalización de la ventana", + "help_en": "Openbravo allows the customization of grid and form views. Customize windows and form views are stored once saved in the Window Personalization window.", + "help_es": "Mantiene la personalización de la ventana" + }, + { + "type": "window", + "id": "FF80818132D7FB620132D8193C0C0043", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Definition", + "name_es": "Definición del Proceso" + }, + { + "type": "tab", + "id": "13FE911F7F684A47801DF55525BAD4A1", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grid Configuration at System Level", + "name_es": "Configuración de grid a nivel de sistema", + "window_id": "FD487747E8A2425B8BAE570FCA569D66", + "window_en": "Grid Configuration at System Level", + "window_es": "Configuración de grid a nivel de sistema", + "description_en": "Define the Grid Configuration at System Level", + "description_es": "Define la configuración de grid a nivel de sistema", + "help_en": "In this tab the user can set some properties that will be used to define how the grid filtering should work at system level. The values set here will be used in all grids, unless its properties are overriden at tab or field level.", + "help_es": "En esta solapa el usuario puede establecer algunas propiedades que serán utilizadas para definir como debe funcionar el filtrado del grid a nivel de administrador del sistema. Los valores configurados aquí se utilizarán en todos los grids, a menos que sus propiedades se sobreescriban a nivel de solapa o de campo." + }, + { + "type": "tab", + "id": "25EB9212730C4E88B95C75BFCD6F5EBF", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Component", + "name_es": "Componente de Barra de Navegación", + "window_id": "54AE252A40C34DA285FC48DA94EB3847", + "window_en": "Navigation Bar Components", + "window_es": "Componentes de Barra de Navegacion", + "description_en": "Navigation Bar Component", + "description_es": "Componente de Barra de Navegación" + }, + { + "type": "tab", + "id": "2B7B3CCDC940436F93437445AA7752F3", + "module": "org.openbravo.client.application.es_es", + "name_en": "Report Definition", + "name_es": "Definición Informe", + "window_id": "FF80818132D7FB620132D8193C0C0043", + "window_en": "Process Definition", + "window_es": "Definición del Proceso", + "description_en": "Report definition when the UI Pattern of the Process Definition is \"Report (Using JR Templates)\". Each Process Definition can only have one Report Definition.", + "description_es": "Definición de Informe cuando el Patrón de la Interfaz de Usuario se define como \"Informe (Usando JR Templates)\". Cada definición del Proceso sólo puede tener una definición de informe.", + "help_en": "Report definition when the UI Pattern of the Process Definition is \"Report (Using JR Templates)\". Each Process Definition can only have one Report Definition.", + "help_es": "Definición de Informe cuando el Patrón de la Interfaz de Usuario se define como \"Informe (Usando JR Templates)\". Cada definición del Proceso sólo puede tener una definición de informe." + }, + { + "type": "tab", + "id": "49B33DC2EDFD45A48EECE139AD5E9AC9", + "module": "org.openbravo.client.application.es_es", + "name_en": "Tab", + "name_es": "Solapa", + "window_id": "7E72F3A16C704449BC50FCE1512C3805", + "window_en": "Grid Configuration at Window/Tab/Field Level", + "window_es": "Configuración de grid a nivel de ventana/solapa/campo", + "description_en": "Grid Configuration at Tab level", + "description_es": "Configuración de grid a nivel de solapa", + "help_en": "In this tab the user can set some properties that will be used to define how the grid filtering should work in the selected tab. The values set here will be used in all its fields, unless its properties are overriden at field level. If a property is not set, its value will be taking from the system level.", + "help_es": "En esta solapa el usuario puede establecer algunas propiedades que se utilizarán para definir como debe funcionar el filtrado del grid en la solapa seleccionada. Los valores configurados aquí se utilizarán en todos sus campos, a menos que sus propiedades se sobreescriban a nivel de campo. Si no se configura una de las propiedades, su valor se tomará de la configuración a nivel de sistema." + }, + { + "type": "tab", + "id": "4F5C5D438DAF47D4AE8DD48C44D4FE04", + "module": "org.openbravo.client.application.es_es", + "name_en": "Parameter Translation", + "name_es": "Traducción parámetro", + "window_id": "FF80818132D7FB620132D8193C0C0043", + "window_en": "Process Definition", + "window_es": "Definición del Proceso" + }, + { + "type": "tab", + "id": "5E3B722F8CBE4E5BBCEA1F785AC26514", + "module": "org.openbravo.client.application.es_es", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "DCA855BFACF94A8CAB1F66E825D9076B", + "window_en": "Log Management", + "window_es": "Gestión de Log", + "description_en": "List available Loggers", + "description_es": "Lista de Loggers disponibles", + "help_en": "List available Loggers", + "help_es": "Lista de Loggers disponibles" + }, + { + "type": "tab", + "id": "6D732D027FFA4FB1BD0140ED3B606C0E", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Definition", + "name_es": "Definición de proceso", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Access for Process Definitions", + "description_es": "Acceso para definición de proceso", + "help_en": "Grants access to Process Definition. By default, access to process definitions in a window (invoked from a button), is inherited from the permission to the window. To revoke this inherited access and manually decide case by case which are the accessible processes, it is necessary to define a \"Secured Process\" Preference (at system level or for that specific window) with \"Y\" as value.", + "help_es": "Permite el acceso al proceso de definición. Por defecto, el acceso para procesar definiciones en una ventana (invocado por un botón), es heredado de los permisos de la ventana. Para revocar este acceso heredado de forma manual y decidir caso por caso cuáles son los procesos de acceso, es necesario definir una \"Secured Process\" preferencia (a nivel de sistema o de la ventana específica) con \"Y \" como valor." + }, + { + "type": "tab", + "id": "6EFD1987E93847DE87AD7B70282FBDF1", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Component Role Access", + "name_es": "Permisos de Rol de Componente de Barra de Navegación", + "window_id": "54AE252A40C34DA285FC48DA94EB3847", + "window_en": "Navigation Bar Components", + "window_es": "Componentes de Barra de Navegacion", + "description_en": "Maintain access by role to navigation bar components", + "description_es": "Mantenimiento de los permisos de acceso de roles a los componentes de barra de navegación", + "help_en": "Maintain access by role to navigation bar components", + "help_es": "Mantenimiento de los permisos de acceso de roles a los componentes de barra de navegación" + }, + { + "type": "tab", + "id": "7BF1D74F5C60424088416584DFD1EC1F", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Role Access", + "name_es": "Mostrar Permisos de Rol", + "window_id": "EBA40241D46D4FA4A24E4A09C61994AA", + "window_en": "View Implementation", + "window_es": "Implementacion de Vista", + "description_en": "Defines the access to views by Role.", + "description_es": "Define los permisos de acceso de los roles a las vistas.", + "help_en": "Defines the access to views by Role.", + "help_es": "Define los permisos de acceso de los roles a las vistas." + }, + { + "type": "tab", + "id": "89C465EF7FA747DF994F415869573310", + "module": "org.openbravo.client.application.es_es", + "name_en": "Attachment Metadata Translation", + "name_es": "Traducción de Metadatos de Adjuntos", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "help_en": "Metadata translations", + "help_es": "Traducciones de metadatos" + }, + { + "type": "tab", + "id": "AB1837F0A66D4137BD2E6F49378E7A9D", + "module": "org.openbravo.client.application.es_es", + "name_en": "Attachment Metadata", + "name_es": "Metadatos de Adjuntos", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Define metadata values assigned to a tab", + "description_es": "Define los valores de metadatos asignados a una solapa.", + "help_en": "Define metadata values assigned to attachments of the tab", + "help_es": "Define los valores de metadatos asignados a los archivos adjuntos de la solapa." + }, + { + "type": "tab", + "id": "B34CD80126254F428E72D040C3998900", + "module": "org.openbravo.client.application.es_es", + "name_en": "Metadata Translation", + "name_es": "Traducción de Metadatos", + "window_id": "C4CA99B1DF4E471CA50577013AE264AD", + "window_en": "Attachment Method", + "window_es": "Método de Adjuntos", + "help_en": "Metadata translations", + "help_es": "Traducciones de metadatos" + }, + { + "type": "tab", + "id": "D26230D6D21546C6970E79FF1C51165E", + "module": "org.openbravo.client.application.es_es", + "name_en": "Field", + "name_es": "Campo", + "window_id": "7E72F3A16C704449BC50FCE1512C3805", + "window_en": "Grid Configuration at Window/Tab/Field Level", + "window_es": "Configuración de grid a nivel de ventana/solapa/campo", + "description_en": "Grid Configuration at Field Level", + "description_es": "Configuración de grid a nivel de campo", + "help_en": "In this tab the user can set some properties that will be used to define how the grid filtering should work in the selected field. If a property is not set, its value will be taking from the tab level. If it is not defined in the tab level, its value will be taken from the system level.", + "help_es": "En esta solapa el usuario puede establecer algunas propiedades que serán utilizadas para definir como debe funcionar el filtrado del grid en el campo seleccionado. Si no se configura una de las propiedades, su valor se tomará de la configuración a nivel de solapa. Y si tampoco está configurada a nivel de solapa, su valor se tomará de la configuración a nivel de sistema." + }, + { + "type": "tab", + "id": "D275449FFACC4539A401336214FDBF94", + "module": "org.openbravo.client.application.es_es", + "name_en": "Menu Parameters", + "name_es": "Parámetros de Menú", + "window_id": "105", + "window_en": "Menu", + "window_es": "Menú", + "description_en": "Menu Parameters", + "description_es": "Parámetros de Menú", + "help_en": "The menu parameters are used in the new user interface to pass parameters to standard view implementations.", + "help_es": "Los parámetros de menú se usan en el nuevo interfaz de usuario para pasar información a las implementaciones estándar de vistas." + }, + { + "type": "tab", + "id": "D829B2F06F444694B7080C9BA19428E6", + "module": "org.openbravo.client.application.es_es", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "48B7215F9BF6458E813E6B280DEDB958", + "window_en": "Data Pool Selection", + "window_es": "Selección de Pool de Datos", + "description_en": "Associates a Report to a data pool.", + "description_es": "Asocia un informe con un pool de datos.", + "help_en": "Associates a Report to a data pool.", + "help_es": "Asocia un informe con un pool de datos." + }, + { + "type": "tab", + "id": "F48E7C517C334F26AC5A25D71FE707D5", + "module": "org.openbravo.client.application.es_es", + "name_en": "Metadata", + "name_es": "Metadatos", + "window_id": "C4CA99B1DF4E471CA50577013AE264AD", + "window_en": "Attachment Method", + "window_es": "Método de Adjuntos", + "help_en": "Definition of the metadata that can be configured to be included as additional information on each Attachment File.", + "help_es": "Definición de los metadatos que puede configurarse para incluirse como información adicional en cada archivo adjunto." + }, + { + "type": "tab", + "id": "F648835984F842AF906FA5F97EF6641B", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Implementation", + "name_es": "Implementación de Vista", + "window_id": "EBA40241D46D4FA4A24E4A09C61994AA", + "window_en": "View Implementation", + "window_es": "Implementacion de Vista", + "description_en": "A view is shown in the main user interface, the view implementation defines the javaclass responsible for generating the client-side javascript.", + "description_es": "Una vista se muestra en el interfaz de usuario principal. La implementación de vista define la clas Java responsable de generar el Javascript del lado del cliente.", + "help_en": "A view is shown in the user interface as a tab in the multi-tab interface or as a popup. The view can be anything from a grid, form or a popup window. When the view is shown in the multi-tab interface then it must be a Smartclient canvas.\n\nThe view implementation defines the component which is capable of generating the client side javascript to be shown in the browser. A view implementation is a java class which extends the org.openbravo.client.kernel.BaseTemplateComponent class.", + "help_es": "Una vista se muestra en el interfaz de usuario como una solapa en un interfaz multi-solapa o como un popup. La vista puede ser calquier cosa, desde un grid, hasta un formulario o una ventana popup. Cuando la vista se muestra en el interfaz multi-solapa entonces debe ser un canvas Smartclient.La implementación de vista define el componente que es capaz de generar el Javascript en el lado del cliente que finalmente será mostrado en el navegador. Una implementación de vista es una clase Java que extiende la clase org.openbravo.client.kernel.BaseTemplateComponent." + }, + { + "type": "tab", + "id": "FD25BB2F15814C7C9C5CDE550F50FBFF", + "module": "org.openbravo.client.application.es_es", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "FF80818132D7FB620132D8193C0C0043", + "window_en": "Process Definition", + "window_es": "Definición del Proceso", + "description_en": "Edit your process definition translations for the predefined languages of your choice.", + "description_es": "Editar las traducciones de sus definiciones de procesos para los idiomas predefinidos de su elección.", + "help_en": "Edit your process definition translations for the predefined languages of your choice.", + "help_es": "Editar las traducciones de sus definiciones de procesos para los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "FF8080812EFBEA81012EFBED3F58000C", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Implementation", + "name_es": "Implementación de Vista", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Edit the selected role's access to specified application view impementations.", + "description_es": "Editar el acceso del rol selecionado a las implementaciones de vistas de la aplicación especificadas.", + "help_en": "View implementation tab allows to select customized views.", + "help_es": "Editar el acceso del rol selecionado a las implementaciones de vistas de la aplicación especificadas." + }, + { + "type": "tab", + "id": "FF8081813157AED2013157BF6D810023", + "module": "org.openbravo.client.application.es_es", + "name_en": "Window Personalization", + "name_es": "Personalización de Ventana", + "window_id": "FF8081813157AED2013157BE93460020", + "window_en": "Window Personalization", + "window_es": "Personalización de Ventana", + "description_en": "Maintains window personalization records", + "description_es": "Mantiene la personalización de la ventana", + "help_en": "Window Personalization list and maintains the customized form views.", + "help_es": "Lista de Personalización de Ventanas y mantiene las vistas personalizadas de formularios." + }, + { + "type": "tab", + "id": "FF80818132D7FB620132D819C1720046", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process", + "name_es": "Proceso", + "window_id": "FF80818132D7FB620132D8193C0C0043", + "window_en": "Process Definition", + "window_es": "Definición del Proceso" + }, + { + "type": "tab", + "id": "FF80818132D85DB50132D86374920010", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Access", + "name_es": "Acceso a Proceso", + "window_id": "FF80818132D7FB620132D8193C0C0043", + "window_en": "Process Definition", + "window_es": "Definición del Proceso" + }, + { + "type": "tab", + "id": "FF80818132D8C36D0132D8C4936F0006", + "module": "org.openbravo.client.application.es_es", + "name_en": "Parameter", + "name_es": "Parámetro", + "window_id": "FF80818132D7FB620132D8193C0C0043", + "window_en": "Process Definition", + "window_es": "Definición del Proceso" + }, + { + "type": "tab", + "id": "FF80818132F27A590132F28008350006", + "module": "org.openbravo.client.application.es_es", + "name_en": "Window Reference", + "name_es": "Referencia de Ventana", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Window Reference definition", + "description_es": "Definición Referencia de Ventana" + }, + { + "type": "selector", + "id": "3B41D413D7FE4AF384574ED7594FFB11", + "module": "org.openbravo.client.application.es_es", + "name_en": "Reports", + "name_es": "Informes" + }, + { + "type": "reference", + "id": "0BD87850221D409596E57FBFE58B1392", + "module": "org.openbravo.client.application.es_es", + "name_en": "AD_Tab Selection Type", + "name_es": "Tipo de Selección AD_Tab", + "description_en": "List with the selection types available in a grid", + "description_es": "Lista con los tipos de selección disponibles en un grid" + }, + { + "type": "reference", + "id": "159EBE3F67A6431B842695888C5F1E79", + "module": "org.openbravo.client.application.es_es", + "name_en": "Database Pool Type", + "name_es": "Tipo de Pool de Base de Datos", + "description_en": "Lists all possible database pools which OBDal can use to retrieve data.", + "description_es": "Enumera todos los posibles pools de base de datos que OBDal puede usar para recuperar datos." + }, + { + "type": "reference", + "id": "1AC7885279E44C4F976267C28270E1F9", + "module": "org.openbravo.client.application.es_es", + "name_en": "Text Filter Behavior (Window/Tab/Field)", + "name_es": "Comportamiento filtro de texto (ventana/solapa/campo)" + }, + { + "type": "reference", + "id": "892231CFE03848758D74B0209B801C14", + "module": "org.openbravo.client.application.es_es", + "name_en": "Yes/No/Default", + "name_es": "Si/No/Por Defecto" + }, + { + "type": "reference", + "id": "9613657373F54165954A69D54803F65F", + "module": "org.openbravo.client.application.es_es", + "name_en": "Pool Report Selector", + "name_es": "Selector de Pool de Informe", + "description_en": "This selector groups all reports from Process Definition and Report and Process.", + "description_es": "Este selector agrupa todos los informes de Definición de proceso e Informes y procesos." + }, + { + "type": "reference", + "id": "BCDF0DC3ECD14B07AC54287DCB1276D2", + "module": "org.openbravo.client.application.es_es", + "name_en": "Text Filter Behavior (System)", + "name_es": "Comportamiento filtro de texto (sistema)" + }, + { + "type": "reference", + "id": "BF6302EFCC854FA3B75658737442CEC9", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Definition for Selector", + "name_es": "Definición de Proceso para Selector", + "description_en": "Process Definition", + "description_es": "Definición de Proceso" + }, + { + "type": "reference", + "id": "CF8CB8C4E798423081CE42078CA6BD7C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Log Level", + "name_es": "Nivel de log", + "description_en": "Log levels supported by logger", + "description_es": "Niveles de log soportado por el Logger" + }, + { + "type": "reference", + "id": "D6193AA7FAB6429C8F34249FBF5A5F50", + "module": "org.openbravo.client.application.es_es", + "name_en": "OBUIAPP_ViewImplementation", + "name_es": "Implementacion de Vista", + "description_en": "OBUIAPP_ViewImplementation", + "description_es": "Implementacion de Vista" + }, + { + "type": "reference", + "id": "FF8081813201F2DE013201F5628C0003", + "module": "org.openbravo.client.application.es_es", + "name_en": "Personalization Type", + "name_es": "Tipo de Personalización", + "description_en": "The type of the personalization record", + "description_es": "El tipo de registro de personalización" + }, + { + "type": "reference", + "id": "FF80818132D8F0F30132D9BC395D0038", + "module": "org.openbravo.client.application.es_es", + "name_en": "Window Reference", + "name_es": "Referencia de la Ventana" + }, + { + "type": "reference", + "id": "FF80818132F94B500132F9575619000A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Button List", + "name_es": "Lista de Botones", + "description_en": "Defines the list of actions/buttons to be displayed in the form", + "description_es": "Define la lista de acciones/botones que se mostrarán en el formulario" + }, + { + "type": "reference", + "id": "FF8081813310CEAE0133116AA792014D", + "module": "org.openbravo.client.application.es_es", + "name_en": "OBUIAPP_ProcessDefinition", + "name_es": "Definición de Proceso", + "description_en": "Process Definition", + "description_es": "Definición del Proceso" + }, + { + "type": "message", + "id": "00D28B11D6224C649FDC51E822522686", + "module": "org.openbravo.client.application.es_es", + "text_en": "It seems that another file is being uploaded. If a new file is uploaded, the previous one will be canceled. Are you sure you want to upload a new file?", + "text_es": "Parece que otro archivo se está cargando. Si carga el archivo, el anterior será cancelado. ¿Está seguro que desea cargar el nuevo archivo?" + }, + { + "type": "message", + "id": "02727C95034C407789ED4C1A86AAC58C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Client", + "text_es": "Cliente" + }, + { + "type": "message", + "id": "02772C1929104B7B888B022AF37E47FA", + "module": "org.openbravo.client.application.es_es", + "text_en": "If the personalization type is 'Form' then the Tab field is mandatory and cannot be left empty.", + "text_es": "Si el tipo de personalización es de tipo formulario, el campo solapa es obligatorio." + }, + { + "type": "message", + "id": "03A1537560E14203A0FE2C2CF9DB3D97", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 10000", + "text_es": "Por 10000" + }, + { + "type": "message", + "id": "03E29095BED24FDDA971405ABA990CAD", + "module": "org.openbravo.client.application.es_es", + "text_en": "The passwords you entered are not the same.", + "text_es": "Las contraseñas introducidas no son la misma." + }, + { + "type": "message", + "id": "040345BC5EEE4998936537D8474BEDF0", + "module": "org.openbravo.client.application.es_es", + "text_en": "Max", + "text_es": "Máx" + }, + { + "type": "message", + "id": "046FB2F053C64C9183C6EC6173B23C32", + "module": "org.openbravo.client.application.es_es", + "text_en": "This parameter is used to determine if the correct records are saved or not if an error is found. If set to 'Continue at Error' it will save the correct data and return the error data in a file. If set to 'Stop at Error' it will still validate all the data but not save data, not even the corrrect data.", + "text_es": "Este parámetro se usa para determinar si se guardarán los registros correctos o no si se encuentra un error. Si se establece 'Continuar con Error' guardará los datos correctos y devolverá los datos del error en un fichero. Si se establece 'Detener con Error' seguirá validando todos los datos pero no los guardará, ni tan siquiera los datos correctos." + }, + { + "type": "message", + "id": "04A912EBB5154048961E21EF15380D4A", + "module": "org.openbravo.client.application.es_es", + "text_en": "There are more than %0 records, grouping is disabled for larger datasets.", + "text_es": "Hay más de %0 registros, la agrupación está deshabilitada para grandes conjuntos de datos." + }, + { + "type": "message", + "id": "04E5DFD5293748308CF3ED2848CE8AE4", + "module": "org.openbravo.client.application.es_es", + "text_en": "Print", + "text_es": "Imprimir" + }, + { + "type": "message", + "id": "050A887278BB4AF0A40D7FBEC4BFED0D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Do you want to clone the selected record?", + "text_es": "¿Desea clonar el registro seleccionado?" + }, + { + "type": "message", + "id": "07272FCDEEA64054AF2F983D9814EE00", + "module": "org.openbravo.client.application.es_es", + "text_en": "Use as filter", + "text_es": "Usar como filtro" + }, + { + "type": "message", + "id": "077B85C773BC444C9E3C808F1004B4E3", + "module": "org.openbravo.client.application.es_es", + "text_en": "Continue on Error", + "text_es": "Continuar con Error" + }, + { + "type": "message", + "id": "07AA67107E904AC9A1E80B407C9894BB", + "module": "org.openbravo.client.application.es_es", + "text_en": "Only values between 1 and 4 may be entered into the field Column Number.", + "text_es": "Solo se pueden insertar valores entre 1 y 4 en el campo número de columna" + }, + { + "type": "message", + "id": "08E6012738BB4D88906AE6B422511C9D", + "module": "org.openbravo.client.application.es_es", + "text_en": "There is already an Attachment Metadata with the same DB Column Name for this Attachment Method.", + "text_es": "Ya existen metadatos con el mismo nombre de columna de Base de Datos para este Método de Adjuntos." + }, + { + "type": "message", + "id": "090A0260AFDA4799923FC2ADE44EB55B", + "module": "org.openbravo.client.application.es_es", + "text_en": "The module that contains the log in to application using Google Account feature is not installed. Ask your System Administrator to install it.", + "text_es": "El módulo que habilita la posibilidad de entrar en la aplicación usando una Cuenta de Google no está instalado. Solicite a su administrador de sistema que lo instale." + }, + { + "type": "message", + "id": "090A37D22DDB1C89012DDB22CE910012", + "module": "org.openbravo.client.application.es_es", + "text_en": "Linked Item", + "text_es": "Elemento Relacionado" + }, + { + "type": "message", + "id": "090A37D22DDB1C89012DDB23CDB80019", + "module": "org.openbravo.client.application.es_es", + "text_en": "No linked items, click on a category on the left to show the linked items for that category", + "text_es": "No hay elementos relacionados, seleccione una categoría en la parte izquierda para mostrar los elementos relacionados de esa categoría" + }, + { + "type": "message", + "id": "090A37D22DDB1C89012DDB2430980020", + "module": "org.openbravo.client.application.es_es", + "text_en": "Linked Items Category", + "text_es": "Categoría de Elementos Relacionados" + }, + { + "type": "message", + "id": "090A37D22E478023012E47868551001A", + "module": "org.openbravo.client.application.es_es", + "text_en": "This section shows notes added to this record.", + "text_es": "Esta sección muestra las notas añadidas a este registro." + }, + { + "type": "message", + "id": "090A37D22E478023012E4787BAF90023", + "module": "org.openbravo.client.application.es_es", + "text_en": "Notes", + "text_es": "Notas" + }, + { + "type": "message", + "id": "090A37D22ED3AFD5012ED3C5DE60001C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save Note", + "text_es": "Guardar Nota" + }, + { + "type": "message", + "id": "0BB85B43F187432F934B3A7AF6456685", + "module": "org.openbravo.client.application.es_es", + "text_en": "View", + "text_es": "Vista" + }, + { + "type": "message", + "id": "0BEB24CF954E410EAFE4EF198C38A902", + "module": "org.openbravo.client.application.es_es", + "text_en": "Total prereserved quantity exceeds the quantity in sales order line (%0) considering the already reserved quantity in other reservations (%1). Please enter a valid number.", + "text_es": "La cantidad total pre-reservada excede la cantidad de la línea (%0) del pedido de venta teniendo en cuenta la cantidad reservada ya en otras reservas (%1). Por favor inserte un valor válido." + }, + { + "type": "message", + "id": "0D2FEB9F4F39423BB5A5310891256558", + "module": "org.openbravo.client.application.es_es", + "text_en": "Remove Attachments", + "text_es": "Eliminar Adjuntos" + }, + { + "type": "message", + "id": "0EAD499E981341CABE550FE951B274F7", + "module": "org.openbravo.client.application.es_es", + "text_en": "Quick Launch", + "text_es": "Abrir Rápidamente" + }, + { + "type": "message", + "id": "1337DB6FF60E49C9921D29411DC77BD1", + "module": "org.openbravo.client.application.es_es", + "text_en": "There is no implementation for this attachment method", + "text_es": "No existe implementación para este Método de Adjuntos" + }, + { + "type": "message", + "id": "14E32CCB062B43E78CA7CC6DEBE3CDF8", + "module": "org.openbravo.client.application.es_es", + "text_en": "The value entered is not valid.", + "text_es": "El valor introducido no es válido." + }, + { + "type": "message", + "id": "165D4AB1311A477C8F95184C0A9F4B2F", + "module": "org.openbravo.client.application.es_es", + "text_en": "New Password", + "text_es": "Nueva Contraseña" + }, + { + "type": "message", + "id": "16723782BE0C4B23AAF08CA507B9C2B4", + "module": "org.openbravo.client.application.es_es", + "text_en": "This event can't be updated", + "text_es": "Este evento no se puede actualizar" + }, + { + "type": "message", + "id": "16EF30EF95D94CB2A93129015A363315", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 [executing]", + "text_es": "%0 [en ejecución]" + }, + { + "type": "message", + "id": "1A0108DBD48D4F3496569E662C7475CE", + "module": "org.openbravo.client.application.es_es", + "text_en": "Your search returned too many results. Please refine your search terms.", + "text_es": "La búsqueda obtuvo demasiados resultados. Por favor afine los filtros de búsqueda." + }, + { + "type": "message", + "id": "1B783EC678E644E385778D2D7D25A97B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Ungroup", + "text_es": "Desagrupar" + }, + { + "type": "message", + "id": "1C8D1970AE9A46319D42430A0D0AAF09", + "module": "org.openbravo.client.application.es_es", + "text_en": "Role - Client", + "text_es": "Rol - Cliente" + }, + { + "type": "message", + "id": "1E1CAC55E447469293C57EF539B3BEEC", + "module": "org.openbravo.client.application.es_es", + "text_en": "Total reserved quantity exceeds the reservation quantity. The sum of all reserved quantities must be equal or lower than %0.", + "text_es": "La cantidad a reservar excede la cantidad disponible del recurso. La suma de todas las reservas debe ser menor que %0" + }, + { + "type": "message", + "id": "2052DF26669F4864B295C17502F53E38", + "module": "org.openbravo.client.application.es_es", + "text_en": "Edit in grid", + "text_es": "Editar en grid" + }, + { + "type": "message", + "id": "20EBBDD0DE864992AD7B8090D1126A06", + "module": "org.openbravo.client.application.es_es", + "text_en": "This user doesn't have access to the backend. To be able to access Openbravo, a user needs a role with access to the backend.", + "text_es": "Este usuario no tiene acceso al backend. Para poder acceder a Openbravo, un usuario debe tener asignado un rol con acceso al backend." + }, + { + "type": "message", + "id": "22B2E4B7C3F949D689E58B61EF8FAFED", + "module": "org.openbravo.client.application.es_es", + "text_en": "Error saving metadata values into the DataBase.", + "text_es": "Error al guardar los metadatos en la Base de Datos." + }, + { + "type": "message", + "id": "2333963CB96745B1BC645FEF9F92F269", + "module": "org.openbravo.client.application.es_es", + "text_en": "Error uploading image: %0", + "text_es": "Error subiendo la imagen: %0" + }, + { + "type": "message", + "id": "2588E18549E74C79BD24F6717AF1DD8B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Changing the Currency of the Organization requires to recalculate the Unit Costs of the product.\n\nWhen saving the current unit costs will be deleted if the currency is changed. Please execute the Reset Unit Costs process afterwards to recalculate them using the new Currency.", + "text_es": "Cambiar la Moneda de la Organización require recalcular los Costes Unitarios del producto. Al guardar se eliminarán los costes unitarios si se cambia la moneda. Por favor ejecute el proceso de Reinicializar Costes Unitarios justo después para recalcularlos usando la nueva Moneda." + }, + { + "type": "message", + "id": "26DBE659B9B746CF996AC9F4A6475BC3", + "module": "org.openbravo.client.application.es_es", + "text_en": "Log Out", + "text_es": "Salir" + }, + { + "type": "message", + "id": "26F5ED9591484A29AC2BFA3E6D56B86B", + "module": "org.openbravo.client.application.es_es", + "text_en": "No Jasper Report template found to print the report.", + "text_es": "No se ha encontrado la plantilla Jasper Report para imprimir el informe." + }, + { + "type": "message", + "id": "2972DE6B4E19410B8B59A8BA5C8093FF", + "module": "org.openbravo.client.application.es_es", + "text_en": "Business Partner not found", + "text_es": "Tercero no encontrado" + }, + { + "type": "message", + "id": "2C8A8843F1E04317AD38623A3C52F978", + "module": "org.openbravo.client.application.es_es", + "text_en": "You current role does not give you access to this functionality.", + "text_es": "El rol actual no permite acceso a esta funcionalidad." + }, + { + "type": "message", + "id": "2E7A7ADA901742CE935C04E1861A0988", + "module": "org.openbravo.client.application.es_es", + "text_en": "Log Level changed for the selected entries", + "text_es": "Nivel de log modificado por las entradas seleccionadas" + }, + { + "type": "message", + "id": "2EEFD14AC47C4C2ABB4218DFB2F12564", + "module": "org.openbravo.client.application.es_es", + "text_en": "New record filter applied. Click to clear.", + "text_es": "Se ha aplicado filtrado por nuevo registro. Haga click para limpiar." + }, + { + "type": "message", + "id": "30C2B55E35744A9182219A8B4091A6E3", + "module": "org.openbravo.client.application.es_es", + "text_en": "Deleting...", + "text_es": "Borrando...", + "tip_en": "Deleting Records", + "tip_es": "Eliminación de registros" + }, + { + "type": "message", + "id": "30FA0328C0F34F1BB050B8FC962CDC60", + "module": "org.openbravo.client.application.es_es", + "text_en": "Processing...", + "text_es": "Procesando..." + }, + { + "type": "message", + "id": "3137ECD8CD0D4656BEDC1FE87DBA8838", + "module": "org.openbravo.client.application.es_es", + "text_en": "Success", + "text_es": "Éxito" + }, + { + "type": "message", + "id": "3270B64D4D6B4464B2E9BA10C69996E4", + "module": "org.openbravo.client.application.es_es", + "text_en": "Done", + "text_es": "Hecho", + "tip_en": "Label for 'Done' type button", + "tip_es": "Label for submit button in Pick-and-Execute processes" + }, + { + "type": "message", + "id": "332314CB3BE54304A309CF077A640A3C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Define a storage bin", + "text_es": "Define un hueco" + }, + { + "type": "message", + "id": "335DB34B941E435BB829ADFA3B3D27AA", + "module": "org.openbravo.client.application.es_es", + "text_en": "Alerts (%0)", + "text_es": "Alertas (%0)" + }, + { + "type": "message", + "id": "3423F8C3C26645E2BED53B282343ACB3", + "module": "org.openbravo.client.application.es_es", + "text_en": "Add New", + "text_es": "Añadir Nuevo", + "tip_en": "Label for 'Add New' type button", + "tip_es": "Etiqueta para el botón de tipo \"Añadir Nuevo\"" + }, + { + "type": "message", + "id": "35EABF65B3E548EF99FADB827E4A017C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Add Event", + "text_es": "Añadir evento" + }, + { + "type": "message", + "id": "361881839BFA4A1D8FD09A3F153CF287", + "module": "org.openbravo.client.application.es_es", + "text_en": "Filter", + "text_es": "Filtrar" + }, + { + "type": "message", + "id": "36611160D1404304930C24E2EA3C0434", + "module": "org.openbravo.client.application.es_es", + "text_en": "Select a parent record in order to view its children here.", + "text_es": "Seleccione un registro padre para que sus hijos se muestren aquí." + }, + { + "type": "message", + "id": "366664A3D4334A33ACC382F777863945", + "module": "org.openbravo.client.application.es_es", + "text_en": "Do you want to download all attachments of the selected record as attachments.zip?", + "text_es": "Desea descargar todos los ficheros adjuntos como attachments.zip del registro seleccionado?" + }, + { + "type": "message", + "id": "39C9A1A417A24B738B6861D5B98D6A51", + "module": "org.openbravo.client.application.es_es", + "text_en": "if property is not set then column must be set", + "text_es": "Si la propiedad no se establece, la columna se debe establecer" + }, + { + "type": "message", + "id": "3D53039B0ACF4D24A14D4B17A4E2525A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Change Password", + "text_es": "Cambiar Contraseña" + }, + { + "type": "message", + "id": "412D69CAD5354EF2B4302AF3C3983FBC", + "module": "org.openbravo.client.application.es_es", + "text_en": "Error saving metadata into database. The property path must return only one record", + "text_es": "Error al guardar los metadatos en la Base de Datos. La ruta de la propiedad debe devolver solo un registro." + }, + { + "type": "message", + "id": "42181711B0664B9A898BDE8754ADA4E0", + "module": "org.openbravo.client.application.es_es", + "text_en": "Warning", + "text_es": "Advertencia" + }, + { + "type": "message", + "id": "42B286FCB7054BD49A7FCDE676DB736A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Log in to application using Google Account is a Premium Feature", + "text_es": "Entrar en la aplicación usando una cuenta de Google es una característica Premium" + }, + { + "type": "message", + "id": "449C8BE622434987A5BF5CEEAD846E43", + "module": "org.openbravo.client.application.es_es", + "text_en": "Returning %0 %1, considering quantity returned in other RM Orders, Returned Qty exceeds the Quantity. Please enter a valid range: 0 - %2.", + "text_es": "Devolviendo %0 %1, considerando cantidades devueltas en otros Pedidos de Devolución de Material, la Cantidad Devuelta supera la Cantidad. Por favor introduzca un rango válido: 0 - %2." + }, + { + "type": "message", + "id": "48A6793A3C364216B184A33117EF7ED1", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 0.1", + "text_es": "Por 0.1" + }, + { + "type": "message", + "id": "49C1D2F7A3F9442482B27EBD450BBA40", + "module": "org.openbravo.client.application.es_es", + "text_en": "The current password is incorrect.", + "text_es": "La contraseña actual es incorrecta." + }, + { + "type": "message", + "id": "4B86BAA9B3EC4103A1A0CB9CDD990B72", + "module": "org.openbravo.client.application.es_es", + "text_en": "Open on tab", + "text_es": "Abrir en solapa" + }, + { + "type": "message", + "id": "4D295B42933742CD84B42249BB6BFF3B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Warehouse", + "text_es": "Almacén" + }, + { + "type": "message", + "id": "51968FE85D8B48F68D0B5AC6716BAC12", + "module": "org.openbravo.client.application.es_es", + "text_en": "Alert Management", + "text_es": "Gestión de Alertas" + }, + { + "type": "message", + "id": "51FF106EA92C4D5AB7310A32ED2A6D79", + "module": "org.openbravo.client.application.es_es", + "text_en": "Edit", + "text_es": "Editar" + }, + { + "type": "message", + "id": "52FC93FB2DEC4C168D14E65195F97752", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set Summary Function", + "text_es": "Definir función de resumen" + }, + { + "type": "message", + "id": "597897349BE0452C89E43E27D94A175D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Reserved quantity is lower than the released quantity. Enter a valid number equal or higher than %0.", + "text_es": "La cantidad reservada es menor que la cantidad distribuida. Inserte un valor válido o mayor que %0." + }, + { + "type": "message", + "id": "59C9FFE39DD248DF9E60AE5C6B22A166", + "module": "org.openbravo.client.application.es_es", + "text_en": "Export to PDF", + "text_es": "Exportar a PDF" + }, + { + "type": "message", + "id": "5A14C677DAD14CEF87F3CDA618A10582", + "module": "org.openbravo.client.application.es_es", + "text_en": "Process Definition: %0 created.", + "text_es": "Definición de Proceso: %0 creados." + }, + { + "type": "message", + "id": "5A40D3779E0C4F2BAE25C2153D4BB858", + "module": "org.openbravo.client.application.es_es", + "text_en": "Define movement quantity", + "text_es": "Define cantidad movida" + }, + { + "type": "message", + "id": "5B1FB06A4EBA4654A9A93695434C72AE", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete the current (selected) record(s) from the database.", + "text_es": "Eliminar el registro actual (el seleccionado) de la base de datos." + }, + { + "type": "message", + "id": "5C1ABC0CDF284B85A9D99E84993E1451", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 [done]", + "text_es": "%0 [finalizado]" + }, + { + "type": "message", + "id": "5D303DAE4EB14E9B92C1F5FC84D96AE9", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import Mode", + "text_es": "Modo Importación" + }, + { + "type": "message", + "id": "5DE5F76ED5B4497FACDC438893037484", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set the summary function which is used to compute/show a separate summary row.", + "text_es": "Definir la función de resumen que se utiliza para calcular/mostrar otra columna de resumen." + }, + { + "type": "message", + "id": "61D57958CEF64A7BA613DB200531AF36", + "module": "org.openbravo.client.application.es_es", + "text_en": "Avg", + "text_es": "Media" + }, + { + "type": "message", + "id": "6267D26C10A84572BBA5B3360F847E65", + "module": "org.openbravo.client.application.es_es", + "text_en": "No data in grid.", + "text_es": "No hay datos en el grid." + }, + { + "type": "message", + "id": "63F45D0E3CDE461CA8916B26C395E72D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import and Add", + "text_es": "Importar y Añadir" + }, + { + "type": "message", + "id": "6504DF0738A142D599C824644653BA88", + "module": "org.openbravo.client.application.es_es", + "text_en": "The grid is filtered for the last document viewed. Due to high volumes, clearing this filter can take up to a 30 seconds delay.", + "text_es": "El grid se filtra por el último documento visualizado. Debido a los altos volúmenes, la limpieza de este filtro puede causar hasta un retraso de 30 segundos." + }, + { + "type": "message", + "id": "66D4232BC6894DCEB71DAB06F9757BB3", + "module": "org.openbravo.client.application.es_es", + "text_en": "Make Selection Bold", + "text_es": "Establecer selección en negrita" + }, + { + "type": "message", + "id": "675524506E80458799E39F8CC309CBFD", + "module": "org.openbravo.client.application.es_es", + "text_en": "Openbravo ERP", + "text_es": "Openbravo página oficial" + }, + { + "type": "message", + "id": "67995E233DA64EDE9029395E900C21ED", + "module": "org.openbravo.client.application.es_es", + "text_en": "Make Selection Italic", + "text_es": "Establecer selección en itálica" + }, + { + "type": "message", + "id": "681BB8A13145412791C030B1E6A59226", + "module": "org.openbravo.client.application.es_es", + "text_en": "Business Partner value is not unique", + "text_es": "El valor del Tercero no es único" + }, + { + "type": "message", + "id": "6831E84EB2124F08B3FCEF6F50CF8AD1", + "module": "org.openbravo.client.application.es_es", + "text_en": "Loading...", + "text_es": "Cargando..." + }, + { + "type": "message", + "id": "699499DEBB904E1B84D4CB28600647C7", + "module": "org.openbravo.client.application.es_es", + "text_en": "Sign in using", + "text_es": "Entrar usando" + }, + { + "type": "message", + "id": "6A4C386D3944445BB369FC252C6B924C", + "module": "org.openbravo.client.application.es_es", + "text_en": "The Tab Id is mandatory on Attachment Requests", + "text_es": "El identificador de solapa es obligatorio en las peticiones de adjuntos" + }, + { + "type": "message", + "id": "6B478D5FA6E442B19E29F29AFF70EDBA", + "module": "org.openbravo.client.application.es_es", + "text_en": "Edit", + "text_es": "Editar descripción" + }, + { + "type": "message", + "id": "6C6BCBC5C75F449CAD5A8182866FF9D9", + "module": "org.openbravo.client.application.es_es", + "text_en": "Clear Summary Functions", + "text_es": "Limpiar funciones de resumen" + }, + { + "type": "message", + "id": "6CFA4900AECA4A45B35FEE55EBA14D01", + "module": "org.openbravo.client.application.es_es", + "text_en": "Error evaluating expression:", + "text_es": "Error evaluando expresión:", + "tip_en": "Message used for prompting an error in the JavaScript expression. Used when defining Filter/Default expressions", + "tip_es": "Mensaje usado cuando se muestra un error en la expresión Javascript. Usado cuando se definen expresiones Filtro/Por defecto" + }, + { + "type": "message", + "id": "703A428985724042A3C691799A6904B9", + "module": "org.openbravo.client.application.es_es", + "text_en": "The start date should be before the end date.", + "text_es": "La fecha de comienzo debe ser anterior a la de fin." + }, + { + "type": "message", + "id": "70F4036849EC4F6AA0DA887F7DC8A51E", + "module": "org.openbravo.client.application.es_es", + "text_en": "The field can be filtered only if @optional_filters@ is included in the where clause of the hql query.", + "text_es": "El campo solo puede ser filtrado si se incluye @optional_filters@ en la cláusula where de la consulta hql.", + "tip_en": "The field can be filtered only if @optional_filters@ is included in the where clause of the hql query", + "tip_es": "El campo solo puede ser filtrado si se incluye @optional_filters@ en la cláusula where de la consulta hql" + }, + { + "type": "message", + "id": "7192A02FA20F48ADB0578CDCF1EA49EF", + "module": "org.openbravo.client.application.es_es", + "text_en": "My Openbravo", + "text_es": "Mi Openbravo" + }, + { + "type": "message", + "id": "71CCB8FF2D4F4E56B43865557ADC0B11", + "module": "org.openbravo.client.application.es_es", + "text_en": "Profile", + "text_es": "Perfil" + }, + { + "type": "message", + "id": "733C8CD6D07F44E5BDD0D9DFB521B2B8", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure that you want to delete the %0 selected records? This will also delete all their child records.", + "text_es": "Está seguro de que desea eliminar los %0 registros seleccionados? Esta acción también eliminará los registros hijos" + }, + { + "type": "message", + "id": "734F1A1DF43349A189CE20BF54352FF1", + "module": "org.openbravo.client.application.es_es", + "text_en": "Read-Only pool is not activated yet. Default pool will be used for all requests.", + "text_es": "El pool de solo lectura no está activado todavía. Se usará el pool por defecto en todas las peticiones." + }, + { + "type": "message", + "id": "7410A9E707384D369419188644A31430", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set as default", + "text_es": "Por defecto" + }, + { + "type": "message", + "id": "744877846A1D4E3EAD6F4BFF308C148D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Few mandatory fields have not been filled. Refer lines", + "text_es": "Hay campos obligatorios sin rellenar. Mire en las líneas." + }, + { + "type": "message", + "id": "75E47FA30B8D438E9569B4C688E863EB", + "module": "org.openbravo.client.application.es_es", + "text_en": "Portal is a Premium Feature", + "text_es": "El portal es una característica Premium" + }, + { + "type": "message", + "id": "787E5B6A41DB42B7A79F9789C696FE79", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete Record", + "text_es": "Eliminar Registro" + }, + { + "type": "message", + "id": "790C71BA4A574BEE8777B748388CA0D2", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import Error Handling", + "text_es": "Manejador de Errores al Importar" + }, + { + "type": "message", + "id": "796AA17B5C2445CDB884D2B680599B97", + "module": "org.openbravo.client.application.es_es", + "text_en": "Cancel", + "text_es": "Cancelar" + }, + { + "type": "message", + "id": "79FFE82CF2EA49F783C6F83293D7427A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Multiple parent records selected. You can only view children for 1 parent at a time.", + "text_es": "Múltiples registros padre seleccionados. Solo se pueden mostrar los hijos de un solo padre simultánemente." + }, + { + "type": "message", + "id": "7ACEA04C52F349C08E1157F64262ECC9", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save", + "text_es": "Guardar" + }, + { + "type": "message", + "id": "7E82DFE4E6964861B0B9A8AA968E5AC7", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set Font Size", + "text_es": "Establecer tamaño de letra" + }, + { + "type": "message", + "id": "7E8A12D43C0D404F868CE36DB349C9FC", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save your changes in the database", + "text_es": "Guardar los cambios en base de datos" + }, + { + "type": "message", + "id": "7F4934C893024B329C8A230264C0D603", + "module": "org.openbravo.client.application.es_es", + "text_en": "Filter by %0", + "text_es": "Filtrado por %0" + }, + { + "type": "message", + "id": "80A295E6A2EE4213BD9D975158749977", + "module": "org.openbravo.client.application.es_es", + "text_en": "Open View", + "text_es": "Abrir Vista" + }, + { + "type": "message", + "id": "8215A5BEBCF14B77996E55BF11C1912D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Returned Qty, considering quantity returned in other RM Orders, exceeds the Quantity. Please enter a valid range: 0 - %0.", + "text_es": "La cantidad devuelta, teniendo en cuenta la cantidad devuelta en otros pedidos de devolución de material, supera la Cantidad. Por favor introduzca un rango válido: 0 - %0." + }, + { + "type": "message", + "id": "822D5C3E1A014738B4D39BF2BF568C7C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Cannot find class for process in window %0

\nAll modules in this window must be \"in development\".", + "text_es": "Imposible encontrar la clase para el proceso en la ventana %0

Todos los modulos en esta ventana tienen que estan \"en desarrollo\"." + }, + { + "type": "message", + "id": "839DDEEC373B4151BC1C721AB90FB5AC", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set Font", + "text_es": "Establecer fuente" + }, + { + "type": "message", + "id": "86043443EEC547A3814372EA43D69BF5", + "module": "org.openbravo.client.application.es_es", + "text_en": "The window has been opened to create a new record in form view. Click on the refresh button to load the data using the current grid filters.", + "text_es": "Se ha abierto la ventana para crear un nuevo registro con la vista de formulario. Haga click en el botón de refrescar para cargar los datos usando los filtros actuales del grid." + }, + { + "type": "message", + "id": "888D0AF770AE4037B85120FB775FE038", + "module": "org.openbravo.client.application.es_es", + "text_en": "Remove Summary Function", + "text_es": "Eliminar funciones de resumen" + }, + { + "type": "message", + "id": "8A04AE875EC045B48038ADBCD2F66D8A", + "module": "org.openbravo.client.application.es_es", + "text_en": "The sum of the Ship Qty exceeds the Pending Qty for that particular RM Order No. and Line No. Please enter a valid range: 0 - %0.", + "text_es": "La suma de la cantidad enviada supera la cantidad pendiente para el pedido de devolución de material y número de línea. Por favor introduzca un rango válido: 0 - %0." + }, + { + "type": "message", + "id": "8E160C6618074EB4A6281778C6E055E8", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import Products into the Discount", + "text_es": "Importar Productos dentro del Descuento" + }, + { + "type": "message", + "id": "8ED6AE4FCFA9483EB97B9109BBDFADBD", + "module": "org.openbravo.client.application.es_es", + "text_en": "Insert row", + "text_es": "Insertar fila" + }, + { + "type": "message", + "id": "90842C50FEE14D7FB3F24DDBC10CE9EC", + "module": "org.openbravo.client.application.es_es", + "text_en": "Quick Create", + "text_es": "Crear Rápido" + }, + { + "type": "message", + "id": "927A12CB292E4551924935C9EA80B049", + "module": "org.openbravo.client.application.es_es", + "text_en": "Count", + "text_es": "Contar" + }, + { + "type": "message", + "id": "944AB9834FC24C30B89075D20B7FFE7F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Undo your current changes and revert to the last saved or retrieved values.", + "text_es": "Deshacer los cambios actuales y volver a los últimos cambios guardados o cargados." + }, + { + "type": "message", + "id": "94BDD12CE95B402E8F327E56BC2276CE", + "module": "org.openbravo.client.application.es_es", + "text_en": "Your file has been processed, total lines processed: %0, number of error lines: %1", + "text_es": "Su fichero se ha procesado, total de líneas procesadas: %0, número de líneas con error: %1" + }, + { + "type": "message", + "id": "95232A89CB874533AF087D30667D1562", + "module": "org.openbravo.client.application.es_es", + "text_en": "Product not unique", + "text_es": "Producto no único" + }, + { + "type": "message", + "id": "95D69DDDB4F74ED4A553E18F4C45B11B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Language", + "text_es": "Lenguaje" + }, + { + "type": "message", + "id": "9665A689D78A4D198772B5FA127CF490", + "module": "org.openbravo.client.application.es_es", + "text_en": "Workspace", + "text_es": "Espacio de Trabajo" + }, + { + "type": "message", + "id": "97C3B9B67A83464FAE16F629D86280BF", + "module": "org.openbravo.client.application.es_es", + "text_en": "year,years,Year,Years,month,months,Month,Months,week,weeks,Week,Weeks,d,day,days,D,Day,Days,h,hr,hrs,hour,hours,H,Hr,Hrs,Hour,Hours,m,min,mins,minute,minutes,M,Min,Mins,Minute,Minutes,s,sec,secs,second,seconds,S,Sec,Secs,Second,Seconds", + "text_es": "año,años,Año,Años,mes,meses,Mes,meses,semana,semanas,Semana,Semanas,d,día,días,D,Día,Días,h,hr,hrs,hora,horas,H,Hr,Hrs,Hora,Horas,m,min,mins,minuto,minutos,M,Min,Mins,Minuto,Minutos,s,seg,segs,segundo,segundos,S,Seg,Segs,Segundo,Segundos" + }, + { + "type": "message", + "id": "988A00C1107646778D9FF93A37B3CF94", + "module": "org.openbravo.client.application.es_es", + "text_en": "This attachment does not exist in the application", + "text_es": "Este archivo adjunto no existe en la aplicación" + }, + { + "type": "message", + "id": "9A2BB372D26D47A8B63BC87CB08B270C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Confirm Password", + "text_es": "Confirmar Contraseña" + }, + { + "type": "message", + "id": "9A66DC27282742BF825F53B741231823", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete Records", + "text_es": "Eliminar Registros" + }, + { + "type": "message", + "id": "9C214BA9E4974711A3368FF034CE2B0E", + "module": "org.openbravo.client.application.es_es", + "text_en": "Movement quantity has to be lower than 'reserved quantity - released quantity'", + "text_es": "Cantidad movida tiene que ser menor que 'cantidad reservada - cantidad liberada'" + }, + { + "type": "message", + "id": "9DFDAA99FA614533B4042E6C02266BC7", + "module": "org.openbravo.client.application.es_es", + "text_en": "Single record filter applied. Click to clear.", + "text_es": "Filtro de registro único aplicado. Haga clic para desactivar." + }, + { + "type": "message", + "id": "9EFEA3F8412B4F5C836DFB40034156EA", + "module": "org.openbravo.client.application.es_es", + "text_en": "Open", + "text_es": "Abrir" + }, + { + "type": "message", + "id": "A01FFA9D8F51467FA62934F633C8DBA2", + "module": "org.openbravo.client.application.es_es", + "text_en": "The new storage and current storage bin need to be different", + "text_es": "El nuevo hueco y el actual hueco tienen que ser diferentes" + }, + { + "type": "message", + "id": "A497EC573BCE49F093FFA012620BD082", + "module": "org.openbravo.client.application.es_es", + "text_en": "You have to define at least one of PDF Template or XLS Template or HTML Template fields.", + "text_es": "Se debe definir al menos una plantilla PDF, XLS o HTML." + }, + { + "type": "message", + "id": "A57B3DD733264DB1BB3D6F84EA104931", + "module": "org.openbravo.client.application.es_es", + "text_en": "Ship Qty exceeds the Available Qty. Please enter a valid range: 0 - %0.", + "text_es": "La cantidad servida supera la cantidad disponible. Por favor introduzca un rango válido: 0 - %0." + }, + { + "type": "message", + "id": "A62959A6990A43089EEBDF89CE8FCC48", + "module": "org.openbravo.client.application.es_es", + "text_en": "Make Selection Underlined", + "text_es": "Subrayar selección" + }, + { + "type": "message", + "id": "ABFDBB83F58841EA9545D9ED8637513B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Evaluation expression result:", + "text_es": "Resultado de la evaluacion de la expresión:", + "tip_en": "Message used for prompting the result of evaluating a JavaScript expression in: Default and Filter expressions", + "tip_es": "Mensaje usado cuando se muestra el resultado de la evaluación de una expresión Javascript en: Expresiones por defecto y filtros" + }, + { + "type": "message", + "id": "AD6549B710194782BAB683B1DB839E49", + "module": "org.openbravo.client.application.es_es", + "text_en": "Standard View", + "text_es": "Vista Estándar" + }, + { + "type": "message", + "id": "ADBAE1D909124029B0259C9D793AE4E5", + "module": "org.openbravo.client.application.es_es", + "text_en": "Only one default configuration per instance is allowed.", + "text_es": "Solo se permite una configuración por defecto por instancia." + }, + { + "type": "message", + "id": "B05C4EF1C8624EAAAC53764B7DACB2C2", + "module": "org.openbravo.client.application.es_es", + "text_en": "Application", + "text_es": "Aplicación" + }, + { + "type": "message", + "id": "B151C652F8204C8B896AB76BED5A273D", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 10", + "text_es": "Por 10" + }, + { + "type": "message", + "id": "B355D5A55A734B61B57A6AEBF3B96863", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 100000", + "text_es": "Por 100000" + }, + { + "type": "message", + "id": "B378B800C798460590A117DFC76498F4", + "module": "org.openbravo.client.application.es_es", + "text_en": "If the personalization type is 'Window' then the Window field is mandatory and cannot be left empty.", + "text_es": "Si el tipo de personalización es de tipo ventana, el camo ventana es obligatorio." + }, + { + "type": "message", + "id": "B56C678DAEEF4E5AB56B183806BA5CBB", + "module": "org.openbravo.client.application.es_es", + "text_en": "Product not found", + "text_es": "Producto no encontrado" + }, + { + "type": "message", + "id": "B5B5ECA6E070496D8A773F264B200208", + "module": "org.openbravo.client.application.es_es", + "text_en": "Restore Defaults", + "text_es": "Restablecer valores por defecto" + }, + { + "type": "message", + "id": "B64B238C14304B68BAD5F36DB4B81815", + "module": "org.openbravo.client.application.es_es", + "text_en": "Current Password", + "text_es": "Contraseña Actual" + }, + { + "type": "message", + "id": "B807AE3A645140E0B6F55D3114D22C7B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure that you want to delete the selected record? This will also delete all its child records.", + "text_es": "Está seguro de que desea eliminar el registro seleccionado? Esta acción eliminará también los registros hijos" + }, + { + "type": "message", + "id": "B8C1706AB7C34C0EA750048CD68E314A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Role", + "text_es": "Rol" + }, + { + "type": "message", + "id": "B9CB4049D4E54CE89E632C7FA6F20679", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import and Replace All", + "text_es": "Importar y Reemplazar Todo" + }, + { + "type": "message", + "id": "BAEED725A8424E5FAD1B813865F8B254", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import File", + "text_es": "Importar Fichero" + }, + { + "type": "message", + "id": "BCA6318A99B54DB5A27D319C6569316B", + "module": "org.openbravo.client.application.es_es", + "text_en": "New fields cannot be added to the grid while it is being edited.", + "text_es": "No se puede añadir nuevos campos al grid mientras está siendo editado." + }, + { + "type": "message", + "id": "C2E68125A8E7418FA7CC0CC3779EAFD0", + "module": "org.openbravo.client.application.es_es", + "text_en": "No file found. Please, try again and select a file", + "text_es": "No se ha encontrado el archivo. Por favor, prueve otra vez y seleccione un archivo." + }, + { + "type": "message", + "id": "C415C626CAE14E35A7F05C42F11DA114", + "module": "org.openbravo.client.application.es_es", + "text_en": "Total prereserved quantity exceeds the pending to receipt quantity. The sum of all prereserved quantities must be equal or lower than %0.", + "text_es": "La cantidad total pre-reservada excede la cantidad pendiente de recibir. La suma de toda la cantidad pre-reservada debe ser igual o menor que %0." + }, + { + "type": "message", + "id": "C525E9A7101B4920A8A652DD94B97AFE", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 Alerts", + "text_es": "%0 Alertas" + }, + { + "type": "message", + "id": "C93D67D86C0741FFAE78C20ECEB386E5", + "module": "org.openbravo.client.application.es_es", + "text_en": "Print", + "text_es": "Imprimir" + }, + { + "type": "message", + "id": "C966E53BF4744D048BB01026A5A3FAA5", + "module": "org.openbravo.client.application.es_es", + "text_en": "Remove Attachment", + "text_es": "Eliminar Adjunto" + }, + { + "type": "message", + "id": "CA656863135B44B6BF645936B34C61C7", + "module": "org.openbravo.client.application.es_es", + "text_en": "One or more fields contain illegal values, check the errors for each field.", + "text_es": "Uno o varios campos contienen valores ilegales, compruebe los errores para cada uno de ellos." + }, + { + "type": "message", + "id": "CB123A82E3EF4C8CAB80A01884C2C4EA", + "module": "org.openbravo.client.application.es_es", + "text_en": "Unsupported export action: %0", + "text_es": "Acción de exportación no soportada: %0" + }, + { + "type": "message", + "id": "CB2FE513B6C0424A8D074AF6BDFC8607", + "module": "org.openbravo.client.application.es_es", + "text_en": "Min", + "text_es": "Mín" + }, + { + "type": "message", + "id": "CB466C1E6F3A404387166106D9975BE9", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 1000", + "text_es": "Por 1000" + }, + { + "type": "message", + "id": "CB998CDA34B54001896EC47F0FD21983", + "module": "org.openbravo.client.application.es_es", + "text_en": "The Attachment Method is mandatory when a Tab is defined.", + "text_es": "El Método de Adjuntos es obligatorio cuando se ha definido una solapa." + }, + { + "type": "message", + "id": "CBB8D95E3D4B471EBA06A7AD57065098", + "module": "org.openbravo.client.application.es_es", + "text_en": "The record was successfully saved.", + "text_es": "El registro fue guardado con éxito." + }, + { + "type": "message", + "id": "CC1103FFEB064FB09EF5C1CD6DDCB1CB", + "module": "org.openbravo.client.application.es_es", + "text_en": "Switching to grid view because the record being edited in the form has been removed", + "text_es": "Se cambia a la vista de grid porque se ha eliminado el registro que estaba siendo editado en modo formulario", + "tip_en": "This message is shown when a record is removed by a process and the parent record is in Form view. After switching back to grid upon the removal, it shows the message.", + "tip_es": "Este mensaje se muestra cuando el registro es eliminado por un proceso y el registro padre está en la vista de Formulario. Después de volver al grid tras la eliminación, muestra el mensaje." + }, + { + "type": "message", + "id": "CDBC4895920A424CB8715EC232729ABD", + "module": "org.openbravo.client.application.es_es", + "text_en": "Export to Excel", + "text_es": "Exportar a Excel" + }, + { + "type": "message", + "id": "CE3E9A8711D54E719F02630BE8D5E2FB", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 1", + "text_es": "Por 1" + }, + { + "type": "message", + "id": "CEA329C437C54C7AB101D4A3EC0A89EC", + "module": "org.openbravo.client.application.es_es", + "text_en": "There were %0 records selected prior to refreshing. Due to limitations regarding the page size, only the first %1 record(s) selection has been kept.", + "text_es": "%0 registros estaban seleccionados antes de refrescar. Debido a las limitaciones relativas al tamaño de la página, sólo se ha conservado la selección de los primeros %1 registro(s)." + }, + { + "type": "message", + "id": "CF668C49E43D4FA799A43191EA10C17A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set Hyperlink URL", + "text_es": "Definir URL" + }, + { + "type": "message", + "id": "D109B6F7D8BF4F5C9D84463CD36BF434", + "module": "org.openbravo.client.application.es_es", + "text_en": "Reserved quantity exceeds the available quantity (%0) considering the quantity reserved in other reservations (%1). Please, enter a valid number.", + "text_es": "La cantidad reservada excede la cantidad diponible (%0) considerando la cantidad reservada en otras reservas (%1). Por favor, inserte un valor válido." + }, + { + "type": "message", + "id": "D14CFD65F01C4EDE9AD815043FAD0F90", + "module": "org.openbravo.client.application.es_es", + "text_en": "Start Date", + "text_es": "Fecha Inicio" + }, + { + "type": "message", + "id": "D18EC8C3E61541188CFACA88570180B4", + "module": "org.openbravo.client.application.es_es", + "text_en": "It is not possible to match more amount than the invoice's Line Net Amount (%0)", + "text_es": "No es posible asociar más importe que el del importe neto de la línea de factura (%0)" + }, + { + "type": "message", + "id": "D3790FD853434F1BBA17D243140ACE50", + "module": "org.openbravo.client.application.es_es", + "text_en": "If the import mode is set to 'Replace' then the current data will be removed and the new data is imported. If set to 'Add' then the uploaded data is added to or updates the current records.", + "text_es": "Si el modo de importación se establece a 'Reemplazar' entonces los datos actuales se eliminarán y los nuevos datos se importarán. Si se establece a 'Añadir' entonces los nuevos datos son añadidos o se actualizan los registros existentes." + }, + { + "type": "message", + "id": "D37D073767B04A838F02B11C30F83A6C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Select a file to upload.", + "text_es": "Seleccionar un fichero para cargar." + }, + { + "type": "message", + "id": "D3E9BC09BF5A4C5B804D7F47FA231C8B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Wrong file type, this function only supports .txt or .csv files.", + "text_es": "Tipo de fichero incorrecto, sólo se soportan ficheros .txt o .csv." + }, + { + "type": "message", + "id": "D514BC49ED374B7288B215D94DAC3177", + "module": "org.openbravo.client.application.es_es", + "text_en": "Property not found", + "text_es": "Propiedad no encontrada" + }, + { + "type": "message", + "id": "D6E69384ADFE40D58AE5A3287F6D3900", + "module": "org.openbravo.client.application.es_es", + "text_en": "Error retrieving parameter values from json.", + "text_es": "Error al recuperar los valores del parámetro del JSON." + }, + { + "type": "message", + "id": "D71BBF4693BD45329F17355A907B9D39", + "module": "org.openbravo.client.application.es_es", + "text_en": "Access Restricted", + "text_es": "Acceso restringido" + }, + { + "type": "message", + "id": "D779698DB3A6486B801ED22037369E18", + "module": "org.openbravo.client.application.es_es", + "text_en": "The sum of the Ship Qty exceeds the Pending Qty for that particular RM Order No. and Line No.", + "text_es": "La suma de la cantidad entregada supera la cantidad pendiente para este Pedido de Devolución y nº de línea en particular." + }, + { + "type": "message", + "id": "D7B1A4762A1E48E2BA7B4D15D1BBCFB7", + "module": "org.openbravo.client.application.es_es", + "text_en": "Upload a file to import products into the discount", + "text_es": "Cargar un fichero para importar productos en el descuento" + }, + { + "type": "message", + "id": "DAC8C406FB1D497CAF91619E6B8A5458", + "module": "org.openbravo.client.application.es_es", + "text_en": "Group by ${title}", + "text_es": "Agrupar por ${title}" + }, + { + "type": "message", + "id": "DDD348E58C614475B5207B2A5576F2FD", + "module": "org.openbravo.client.application.es_es", + "text_en": "No Alerts Present", + "text_es": "No hay ninguna alerta" + }, + { + "type": "message", + "id": "DEED7DD2EC1D4207A426E798C9DB70DD", + "module": "org.openbravo.client.application.es_es", + "text_en": "Help", + "text_es": "Ayuda" + }, + { + "type": "message", + "id": "E16F552C980C451089FF20C93122A331", + "module": "org.openbravo.client.application.es_es", + "text_en": "Cancelling this edit will clear unsaved edit values for this record. Continue?", + "text_es": "Cancelar esta edición eliminará los cambios no guardados de este registro. ¿Continuar?" + }, + { + "type": "message", + "id": "E17001F087D74B058703002CBE944CB6", + "module": "org.openbravo.client.application.es_es", + "text_en": "Upload a file to import business partners into the business partner set", + "text_es": "Cargar un fichero para importar terceros en el conjunto de terceros" + }, + { + "type": "message", + "id": "E1B1F9C89283486F90FEE70EDC716EB7", + "module": "org.openbravo.client.application.es_es", + "text_en": "Sign in using your Google Account", + "text_es": "Entrar usando tu Cuenta de Google" + }, + { + "type": "message", + "id": "E20A23145D554996A09BC927B847F3BB", + "module": "org.openbravo.client.application.es_es", + "text_en": "End Session", + "text_es": "Finalizar Sesión" + }, + { + "type": "message", + "id": "E25F7BC6017747E08BDBAD4DD01DD316", + "module": "org.openbravo.client.application.es_es", + "text_en": "Strike Through Selection", + "text_es": "Tachar selección" + }, + { + "type": "message", + "id": "E2CFCC268524436DBD625057291FEC48", + "module": "org.openbravo.client.application.es_es", + "text_en": "View Implementation: %0 created.", + "text_es": "Implementación de Vista: %0 creadas." + }, + { + "type": "message", + "id": "E4082CA5CCB040EF941C9B6C1D6BB600", + "module": "org.openbravo.client.application.es_es", + "text_en": "Import Business Partners into the Set", + "text_es": "Importar Terceros en el Conjunto" + }, + { + "type": "message", + "id": "E645A414B1E44AF086E13259534F5FD6", + "module": "org.openbravo.client.application.es_es", + "text_en": "There is already a \"%0\" entry for role \"%1\"", + "text_es": "Ya se ha definido una entrada \"%0\" para el rol \"%1\"" + }, + { + "type": "message", + "id": "E6BEA5B6AA964A57BB58B1C7BB89E8AD", + "module": "org.openbravo.client.application.es_es", + "text_en": "Info", + "text_es": "Información" + }, + { + "type": "message", + "id": "E6DFA65F408C4641ACF5FEC5A24184F4", + "module": "org.openbravo.client.application.es_es", + "text_en": "End Date", + "text_es": "Fecha Fin" + }, + { + "type": "message", + "id": "EAFDE736DF5044AB9773BDCD169B8F20", + "module": "org.openbravo.client.application.es_es", + "text_en": "New", + "text_es": "Nuevo" + }, + { + "type": "message", + "id": "EB1C7A0D04884B10A10511820D85B5AB", + "module": "org.openbravo.client.application.es_es", + "text_en": "There are already other reporting processes running, they need to be finished before you can continue, please try to run your report again later.", + "text_es": "Ya se están ejecutando otros procesos de informes que necesitan finalizar antes de poder continuar. Por favor intente ejecutar su informe más adelante." + }, + { + "type": "message", + "id": "EB604D750BED42A6B32EFABAC50394E2", + "module": "org.openbravo.client.application.es_es", + "text_en": "About", + "text_es": "Acerca de" + }, + { + "type": "message", + "id": "EBF99632A6B84C95AE4E193E27CE2672", + "module": "org.openbravo.client.application.es_es", + "text_en": "Your password has been changed!", + "text_es": "La contraseña ha sido modificada!" + }, + { + "type": "message", + "id": "EC8C4E30A0E242D6B9B305709072EB62", + "module": "org.openbravo.client.application.es_es", + "text_en": "Receiving Qty exceeds the Pending Qty. Please enter a valid range: 0 - %0.", + "text_es": "La cantidad recibida supera la cantidad pendiente. Por favor introduzca un rango válido: 0 - %0." + }, + { + "type": "message", + "id": "EE57AA334D6846718FBA9E042EA4F5EF", + "module": "org.openbravo.client.application.es_es", + "text_en": "Organization", + "text_es": "Organización" + }, + { + "type": "message", + "id": "EE5B54ACE057403B8436E84C9A409F2F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Show/Hide lanes in Day View", + "text_es": "Mostrar/Esconder carriles en la vista de día" + }, + { + "type": "message", + "id": "EE6743B612B74EF5A934923ED8405B07", + "module": "org.openbravo.client.application.es_es", + "text_en": "Sum", + "text_es": "Suma" + }, + { + "type": "message", + "id": "EE927849CF7D4247B9E8907A91DA2A79", + "module": "org.openbravo.client.application.es_es", + "text_en": "Ship Qty exceeds the Pending Qty. Please enter a valid range: 0 - %0.", + "text_es": "La cantidad enviada supera la cantidad pendiente. Por favor introduzca un rango válido: 0 - %0." + }, + { + "type": "message", + "id": "EF03C1B05A0548288B31E1B624730A6D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Cancel changes and return to last saved state", + "text_es": "Cancelar los cambios y volver al último estado guardado" + }, + { + "type": "message", + "id": "F0CF8F43C92C43BDB686DC7E02520063", + "module": "org.openbravo.client.application.es_es", + "text_en": "Stop on Error", + "text_es": "Detener con Error" + }, + { + "type": "message", + "id": "F1608458F2A84B81812F0A5C8B3E8633", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete Note", + "text_es": "Eliminar Nota" + }, + { + "type": "message", + "id": "F6836B6ADBBD43EBB08126F0E1482CD1", + "module": "org.openbravo.client.application.es_es", + "text_en": "There are changes in the current record.\nPlease save or discard them before add or remove a note.", + "text_es": "Hay cambios en el registro actual. Por favor, guárdelos o descártelos antes de añadir o borrar una nota." + }, + { + "type": "message", + "id": "F7709A2B8F1F4BEA99169C443A37A16D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Submit", + "text_es": "Enviar" + }, + { + "type": "message", + "id": "FAF1675F98A248C39469E132D1B0E2DE", + "module": "org.openbravo.client.application.es_es", + "text_en": "Legend", + "text_es": "Leyenda" + }, + { + "type": "message", + "id": "FBA2F11416C4413F8E2D554119461964", + "module": "org.openbravo.client.application.es_es", + "text_en": "Create New", + "text_es": "Crear Nuevo" + }, + { + "type": "message", + "id": "FC137BAF53044944BA817054F4414E58", + "module": "org.openbravo.client.application.es_es", + "text_en": "There isn't enough available stock for RM order No: %0", + "text_es": "No hay suficiente stock para la devolución del material Nº: %0" + }, + { + "type": "message", + "id": "FF1B52D0AF694B0EB3F220D65E3BD28F", + "module": "org.openbravo.client.application.es_es", + "text_en": "By 100", + "text_es": "Por 100" + }, + { + "type": "message", + "id": "FF8080812DDB247F012DDB685F940080", + "module": "org.openbravo.client.application.es_es", + "text_en": "Create New Record", + "text_es": "Crear Nuevo Registro" + }, + { + "type": "message", + "id": "FF8080812DDB247F012DDCF7D6060189", + "module": "org.openbravo.client.application.es_es", + "text_en": "Go to previous record", + "text_es": "Ir al Registro Anterior" + }, + { + "type": "message", + "id": "FF8080812DDB247F012DDCF82BFF018B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Go to next record", + "text_es": "Ir al Registro Siguiente" + }, + { + "type": "message", + "id": "FF8080812DDB247F012DDCF92A140198", + "module": "org.openbravo.client.application.es_es", + "text_en": "Close the current record and return to grid view", + "text_es": "Cerrar el registro actual y volver a vista en modo grid" + }, + { + "type": "message", + "id": "FF8080812DDB247F012DDCFA2B1B019E", + "module": "org.openbravo.client.application.es_es", + "text_en": "Maximize the current tab", + "text_es": "Maximizar la solapa actual" + }, + { + "type": "message", + "id": "FF8080812DDB247F012DDCFAB5EC01A4", + "module": "org.openbravo.client.application.es_es", + "text_en": "Restore the tab to previous size", + "text_es": "Restablecer la solapa a su tamaño anterior" + }, + { + "type": "message", + "id": "FF8080812E8126B7012E8134F22F0013", + "module": "org.openbravo.client.application.es_es", + "text_en": "Export to Spreadsheet", + "text_es": "Exportar a Hoja de Cálculo" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38B157A005C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Move selected to %0", + "text_es": "Mover seleccionados a %0" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38C83950064", + "module": "org.openbravo.client.application.es_es", + "text_en": "Alert Rule", + "text_es": "Regla de Alerta" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38CD7B70069", + "module": "org.openbravo.client.application.es_es", + "text_en": "Alert", + "text_es": "Alerta" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38D27B2006F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Time", + "text_es": "Tiempo" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38D601B0074", + "module": "org.openbravo.client.application.es_es", + "text_en": "Note", + "text_es": "Nota" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38DA0290079", + "module": "org.openbravo.client.application.es_es", + "text_en": "Record", + "text_es": "Registro" + }, + { + "type": "message", + "id": "FF8080812EDE8228012EE38E0C69007E", + "module": "org.openbravo.client.application.es_es", + "text_en": "Move to %0", + "text_es": "Mover a %0" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061C68C1002A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Download attachments", + "text_es": "Descargar archivos adjuntos" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061D1E150035", + "module": "org.openbravo.client.application.es_es", + "text_en": "Upload new attachment", + "text_es": "Subir nuevo archivo adjunto" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061D5EC20039", + "module": "org.openbravo.client.application.es_es", + "text_en": "Attachments", + "text_es": "Archivos Adjuntos" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061E0100003D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Add", + "text_es": "Añadir" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061F798B0041", + "module": "org.openbravo.client.application.es_es", + "text_en": "Download All", + "text_es": "Descargar Todos" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061FA9A70045", + "module": "org.openbravo.client.application.es_es", + "text_en": "Download", + "text_es": "Descargar" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F061FE61C0049", + "module": "org.openbravo.client.application.es_es", + "text_en": "Remove All", + "text_es": "Eliminar Todos" + }, + { + "type": "message", + "id": "FF8080812F05D96C012F0620171E004D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Remove", + "text_es": "Eliminar" + }, + { + "type": "message", + "id": "FF8080812F062060012F062A78FE0010", + "module": "org.openbravo.client.application.es_es", + "text_en": "by", + "text_es": "por" + }, + { + "type": "message", + "id": "FF8080812F062060012F063D35C20026", + "module": "org.openbravo.client.application.es_es", + "text_en": "Do you want to download all attachments of the selected records as attachments.zip?", + "text_es": "¿Desea descargar todos los archivos adjuntos de los registros seleccionados comprimidos en un archivo attachments.zip?" + }, + { + "type": "message", + "id": "FF8080812F10C577012F1138306C0027", + "module": "org.openbravo.client.application.es_es", + "text_en": "This window is using some functionality which needs to be updated to work in Openbravo 3. A preference has been added so that this window is opened in classic mode until this problem is fixed. Contact with your System Administrator, or with the developer of the module to fix this. You now need to ask your System Administrator to rebuild the system, after that this window is shown in classic mode.", + "text_es": "Esta ventana está haciendo uso de una funcionalidad que necesita ser actualizada para funcionar correctamente en Openbravo 3. Se ha añadido una preferencia para que esta ventana sea abierta automáticamente en modo clásico hasta que el problema sea arreglado. Contacte con su Administrador del Sistema, o con el desarrollador del módulo para arreglar este problema. Ahora debe salir de la aplicación, y logarse de nuevo, para que esta ventana se muestre en modo clásico." + }, + { + "type": "message", + "id": "FF8080812F24EB26012F2555232E005C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Uploading...", + "text_es": "Subiendo..." + }, + { + "type": "message", + "id": "FF8080812F2690B3012F2699D15D000E", + "module": "org.openbravo.client.application.es_es", + "text_en": "This section shows all files attached to this record, and allows you to add new ones, or remove existing ones.", + "text_es": "Esta sección muestra todos los ficheros adjuntados a este registro, y permite añadir nuevos, o eliminar los ya existentes." + }, + { + "type": "message", + "id": "FF8080812F2B0FC2012F2B6F65D10054", + "module": "org.openbravo.client.application.es_es", + "text_en": "The file you are trying to upload already exists, so it will be replaced by the new one. Are you sure you want to continue?", + "text_es": "El fichero que ha seleccionado ya existe, por lo que el anterior será reemplazado. ¿Está seguro de que desea continuar?" + }, + { + "type": "message", + "id": "FF8080812F44375E012F444B33320021", + "module": "org.openbravo.client.application.es_es", + "text_en": "Show attachments", + "text_es": "Mostrar archivos adjuntos" + }, + { + "type": "message", + "id": "FF8080812FB0FC61012FBA1617A30193", + "module": "org.openbravo.client.application.es_es", + "text_en": "Submit", + "text_es": "Subir" + }, + { + "type": "message", + "id": "FF8080812FB0FC61012FBA177C6801A0", + "module": "org.openbravo.client.application.es_es", + "text_en": "File", + "text_es": "Fichero" + }, + { + "type": "message", + "id": "FF8080812FB0FC61012FBA3EBC6F01DC", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure you want to permanently remove this attachment?", + "text_es": "El archivo será eliminado. ¿Está seguro de que desea continuar?" + }, + { + "type": "message", + "id": "FF8080812FB0FC61012FBA3FF29701E9", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure you want to permanently remove all the attachments of this record?", + "text_es": "Todos los ficheros adjuntados a este registro serán eliminados. ¿Está seguro de que desea continuar?" + }, + { + "type": "message", + "id": "FF8080812FC4FC29012FC50394FC000A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Confirm Deletion", + "text_es": "Confirmar Eliminación" + }, + { + "type": "message", + "id": "FF808081302762E30130278B34E4000D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Please specify a file to upload.", + "text_es": "Por favor especifique un fichero para subir." + }, + { + "type": "message", + "id": "FF80808130456E9C01304576C5810007", + "module": "org.openbravo.client.application.es_es", + "text_en": "Saving failed.", + "text_es": "La acción de guardado falló." + }, + { + "type": "message", + "id": "FF808081304A29B901304A3F70830011", + "module": "org.openbravo.client.application.es_es", + "text_en": "Space", + "text_es": "Espacio" + }, + { + "type": "message", + "id": "FF808081304A29B901304A3FF89D0019", + "module": "org.openbravo.client.application.es_es", + "text_en": "Tab", + "text_es": "Pestaña" + }, + { + "type": "message", + "id": "FF808081304A29B901304A4022E3001F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Enter", + "text_es": "Intro" + }, + { + "type": "message", + "id": "FF808081304A29B901304A420F510035", + "module": "org.openbravo.client.application.es_es", + "text_en": "Backspace", + "text_es": "Retroceso" + }, + { + "type": "message", + "id": "FF808081304A29B901304A42933A0042", + "module": "org.openbravo.client.application.es_es", + "text_en": "Del", + "text_es": "Sup" + }, + { + "type": "message", + "id": "FF808081304A29B901304A445A820059", + "module": "org.openbravo.client.application.es_es", + "text_en": "ArrowUp", + "text_es": "Flecha Arriba" + }, + { + "type": "message", + "id": "FF808081304A29B901304A447A72005F", + "module": "org.openbravo.client.application.es_es", + "text_en": "ArrowDown", + "text_es": "Flecha Abajo" + }, + { + "type": "message", + "id": "FF808081304A29B901304A449D870064", + "module": "org.openbravo.client.application.es_es", + "text_en": "ArrowLeft", + "text_es": "Flecha Izquierda" + }, + { + "type": "message", + "id": "FF808081304A29B901304A44C020006A", + "module": "org.openbravo.client.application.es_es", + "text_en": "ArrowRight", + "text_es": "Flecha Derecha" + }, + { + "type": "message", + "id": "FF808081304A29B901304A44E0290070", + "module": "org.openbravo.client.application.es_es", + "text_en": "Home", + "text_es": "Inicio" + }, + { + "type": "message", + "id": "FF808081304A29B901304A45396B0080", + "module": "org.openbravo.client.application.es_es", + "text_en": "End", + "text_es": "Fin" + }, + { + "type": "message", + "id": "FF808081304A29B901304A456C2A0086", + "module": "org.openbravo.client.application.es_es", + "text_en": "PgUp", + "text_es": "RePág" + }, + { + "type": "message", + "id": "FF808081304A29B901304A45E042008C", + "module": "org.openbravo.client.application.es_es", + "text_en": "PgDn", + "text_es": "AvPág" + }, + { + "type": "message", + "id": "FF808081304A29B901304A463B0A0092", + "module": "org.openbravo.client.application.es_es", + "text_en": "Shift", + "text_es": "Mayús" + }, + { + "type": "message", + "id": "FF80808130B667BD0130B6C07695001F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Attach File", + "text_es": "Adjuntar Fichero" + }, + { + "type": "message", + "id": "FF80808130D5DD6A0130D5EEF54A000A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Only Professional and Enterprise Edition subscribers can restrict access to modules in %0 maturity status.
\nLearn why.", + "text_es": "Sólo usuarios registrados en las ediciones Professional y Enterprise de Openbravo pueden restringir el acceso a módulos en estado de madurez %0.
\nAprenda por qué." + }, + { + "type": "message", + "id": "FF80808130DC55FE0130DC9631A60019", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 only available for Professional and Enterprise Edition subscribers.
Learn more about the benefits of Openbravo's Professional and Enterprise Editions.", + "text_es": "Sólo usuarios de las ediciones Professional y Enterprise de Openbravo pueden %0.
Aprenda más acerca de los beneficios de las ediciones Professional y Enterprise de Openbravo.", + "tip_en": "%0 is a place-holder used to show a feature description", + "tip_es": "%0 se usa para mostrar una descripción de la característica" + }, + { + "type": "message", + "id": "FF808081314C76B401314D0A2A240082", + "module": "org.openbravo.client.application.es_es", + "text_en": "There are changes in the current record. Do you want to save the changes?", + "text_es": "Hay cambios en el registro actual. ¿Desea guardar los cambios?" + }, + { + "type": "message", + "id": "FF80808131509CDA013150B6379F0013", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure you want to permanently delete this image?", + "text_es": "¿Está seguro de que desea eliminar de forma permanente esta imagen?" + }, + { + "type": "message", + "id": "FF80808131509CDA013150B6FDC80016", + "module": "org.openbravo.client.application.es_es", + "text_en": "Upload image", + "text_es": "Subir imagen" + }, + { + "type": "message", + "id": "FF80808131509CDA013150B7DBF30021", + "module": "org.openbravo.client.application.es_es", + "text_en": "File", + "text_es": "Fichero" + }, + { + "type": "message", + "id": "FF80808131509CDA013150B85F370024", + "module": "org.openbravo.client.application.es_es", + "text_en": "Close", + "text_es": "Cerrar" + }, + { + "type": "message", + "id": "FF80808131509CDA013150B8CC730027", + "module": "org.openbravo.client.application.es_es", + "text_en": "Upload", + "text_es": "Subir" + }, + { + "type": "message", + "id": "FF80808131509CDA013150BA6C5C002E", + "module": "org.openbravo.client.application.es_es", + "text_en": "The existing image will be replaced by the new one. Are you sure you want to continue?", + "text_es": "La imagen existente será reemplazada por la nueva. ¿Desea continuar?" + }, + { + "type": "message", + "id": "FF80808131517E5F0131523F2F9000C1", + "module": "org.openbravo.client.application.es_es", + "text_en": "One or more rows could not be saved. Fix the problem or cancel all pending changes to return to the last saved state.", + "text_es": "Una o más filas no pudo ser guardada. Arregle el problema o cancele todos los cambios pendientes para volver al último estado guardado." + }, + { + "type": "message", + "id": "FF808081319427300131943A5EFB0019", + "module": "org.openbravo.client.application.es_es", + "text_en": "Learn More", + "text_es": "Más Información" + }, + { + "type": "message", + "id": "FF8080813198F7290131995F17A8004E", + "module": "org.openbravo.client.application.es_es", + "text_en": "Form Personalization is a Premium Feature", + "text_es": "use Window Personalization" + }, + { + "type": "message", + "id": "FF8081812D6761CF012D676DF2A70045", + "module": "org.openbravo.client.application.es_es", + "text_en": "You have unsaved data in your form, refreshing the data will remove your changes, do you want to continue?", + "text_es": "Existen datos sin guardar en la ventana, y al refrescar la ventana se perderán. ¿Desea continuar con el refresco?" + }, + { + "type": "message", + "id": "FF8081812D6761CF012D676FB11F0046", + "module": "org.openbravo.client.application.es_es", + "text_en": "You have unsaved changes in your data, undo will remove your changes since the last save, do you want to continue?", + "text_es": "Existen datos sin guardar en la ventana, y al deshacer los cambios, se perderán. ¿Desea continuar con el refresco?" + }, + { + "type": "message", + "id": "FF8081812D6761CF012D6777262801CB", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 record(s) deleted", + "text_es": "%0 registro(s) borrados" + }, + { + "type": "message", + "id": "FF8081812D6761CF012D678170C401EF", + "module": "org.openbravo.client.application.es_es", + "text_en": "Refresh the current data from the database.", + "text_es": "Refrescar los datos actuales leyendo de la base de datos." + }, + { + "type": "message", + "id": "FF8081812D69FFB9012D6B2DBC7D009E", + "module": "org.openbravo.client.application.es_es", + "text_en": "The automatic save action on the %0 tab failed. Go to this tab to see the detailed error message and solve the errors.", + "text_es": "El guardado automático en la solapa %0 falló. Compruebe los errores detallados en dicha solapa, y corríjalos para que el guardado se pueda completar" + }, + { + "type": "message", + "id": "FF8081812D6D076E012D6D1C41770036", + "module": "org.openbravo.client.application.es_es", + "text_en": "Automatic save of your changes is not possible. Do you want to continue?", + "text_es": "El guardado automático de los cambios no es posible. ¿Desea continuar?" + }, + { + "type": "message", + "id": "FF8081812D6D076E012D6EADF5FD00E1", + "module": "org.openbravo.client.application.es_es", + "text_en": "You are creating a new record.", + "text_es": "Está creando un registro nuevo." + }, + { + "type": "message", + "id": "FF8081812D6D076E012D6EAFD7A600E4", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click here to clear the field value", + "text_es": "Hacer clic aquí vaciará el valor del campo" + }, + { + "type": "message", + "id": "FF8081812D7A8BBA012D7A8D9F450024", + "module": "org.openbravo.client.application.es_es", + "text_en": "Linked Items", + "text_es": "Items Relacionados" + }, + { + "type": "message", + "id": "FF8081812D7A8BBA012D7A8E2E970029", + "module": "org.openbravo.client.application.es_es", + "text_en": "This section shows the other records refering to the record you are currently viewing.", + "text_es": "Esta sección muestra los registros que hacen referencia al registro actual." + }, + { + "type": "message", + "id": "FF8081812D949EEF012D94A1A9060024", + "module": "org.openbravo.client.application.es_es", + "text_en": "Explicit (user) filters applied. Click to clear.", + "text_es": "Filtros explícitos (de usuario) aplicados. Haga click aquí para desactivarlos." + }, + { + "type": "message", + "id": "FF8081812DA32652012DA353DBCA004D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to (un)select this record", + "text_es": "Deseleccionar este registro" + }, + { + "type": "message", + "id": "FF8081812DA32652012DA35441D30054", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to edit the record in the grid", + "text_es": "Editar el registro en el grid" + }, + { + "type": "message", + "id": "FF8081812DA32652012DA354D026005C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to open the record in a form", + "text_es": "Abrir el registro en modo formulario" + }, + { + "type": "message", + "id": "FF8081812DA32652012DA3553A250063", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to cancel your changes", + "text_es": "Cancelar cambios" + }, + { + "type": "message", + "id": "FF8081812DA32652012DA3559052006C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to save your changes to the database", + "text_es": "Guardar los cambios en la base de datos" + }, + { + "type": "message", + "id": "FF8081812DA37EE2012DA38E84E4000F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to (un)select all records", + "text_es": "Deseleccionartodos los registros" + }, + { + "type": "message", + "id": "FF8081812DA54F20012DA70AEBC9006B", + "module": "org.openbravo.client.application.es_es", + "text_en": "The applied filter resulted in 0 results.", + "text_es": "El filtro aplicado no seleccionó ningún registro" + }, + { + "type": "message", + "id": "FF8081812DA54F20012DA70BBB56006F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Clear Filter(s)", + "text_es": "Desactivar Filtro(s)" + }, + { + "type": "message", + "id": "FF8081812DA54F20012DA70C104A0072", + "module": "org.openbravo.client.application.es_es", + "text_en": "No records yet.", + "text_es": "Ningún registro." + }, + { + "type": "message", + "id": "FF8081812DA54F20012DA70C468C0075", + "module": "org.openbravo.client.application.es_es", + "text_en": "Create One", + "text_es": "Crear un Registro" + }, + { + "type": "message", + "id": "FF8081812DA79D5E012DA7CD45DB0048", + "module": "org.openbravo.client.application.es_es", + "text_en": "No record selected to print. Select at least one and try again.", + "text_es": "Ningún registro seleccionado para imprimir. Seleccione al menos uno y pruebe de nuevo" + }, + { + "type": "message", + "id": "FF8081812DB28C2D012DB299135F002A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Create a new record in a form", + "text_es": "Crear un registro en modo formulario" + }, + { + "type": "message", + "id": "FF8081812DC07B0C012DC082C76E0014", + "module": "org.openbravo.client.application.es_es", + "text_en": "Filters applied. Click to clear.", + "text_es": "Filtros aplicados. Haga click para desactivarlos." + }, + { + "type": "message", + "id": "FF8081812DC813F3012DC82111700015", + "module": "org.openbravo.client.application.es_es", + "text_en": "Implicit (system) filters applied. Click to clear.", + "text_es": "Filtros implícitos (de sistema) aplicados. Haga click aquí para desactivarlos." + }, + { + "type": "message", + "id": "FF8081812DCD184B012DCD2BED740061", + "module": "org.openbravo.client.application.es_es", + "text_en": "Apply", + "text_es": "Aplicar" + }, + { + "type": "message", + "id": "FF8081812DCD184B012DCD2C41780068", + "module": "org.openbravo.client.application.es_es", + "text_en": "Saved", + "text_es": "Guardado" + }, + { + "type": "message", + "id": "FF8081812DCD184B012DCD2C7770006F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Modified", + "text_es": "Modificado" + }, + { + "type": "message", + "id": "FF8081812DCD184B012DCD2CB6360079", + "module": "org.openbravo.client.application.es_es", + "text_en": "New", + "text_es": "Nuevo" + }, + { + "type": "message", + "id": "FF8081812DCF2253012DCF284749000E", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 selected", + "text_es": "%0 seleccionados" + }, + { + "type": "message", + "id": "FF8081812DEFDA2B012DEFEDE770003A", + "module": "org.openbravo.client.application.es_es", + "text_en": "The tab you left (%0) has errors and one or more records which could not be saved. See the detailed error message on the tab itself.", + "text_es": "La solapa (%0) contiene errores y uno o varios registros no pudieron guardarse. Compruebe el error detallado en la solapa." + }, + { + "type": "message", + "id": "FF8081812E0CE808012E0CF95450002B", + "module": "org.openbravo.client.application.es_es", + "text_en": "The parent record is an unsaved new record, save it to create child records.", + "text_es": "El registro padre todavía no ha sido guardado. Guárdelo para poder crear registros hijos." + }, + { + "type": "message", + "id": "FF8081812E0CE808012E0D37FF720093", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure that you want to logout from the application?", + "text_es": "¿Está seguro de que desea salir de la aplicación?" + }, + { + "type": "message", + "id": "FF8081812E0F2FB1012E0F3248D5000B", + "module": "org.openbravo.client.application.es_es", + "text_en": "LOADING...", + "text_es": "CARGANDO..." + }, + { + "type": "message", + "id": "FF8081812E7BA4E8012E7BABECB30008", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete", + "text_es": "Eliminar" + }, + { + "type": "message", + "id": "FF8081812E7BA4E8012E7BAD022D001A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Edit in form", + "text_es": "Editar en formulario" + }, + { + "type": "message", + "id": "FF8081812E7BA4E8012E7BAD74830021", + "module": "org.openbravo.client.application.es_es", + "text_en": "Insert row", + "text_es": "Insertar fila" + }, + { + "type": "message", + "id": "FF8081812E7BA4E8012E7BADC6FE0028", + "module": "org.openbravo.client.application.es_es", + "text_en": "New record in form", + "text_es": "Nuevo registro en formulario" + }, + { + "type": "message", + "id": "FF8081812E7BEED8012E7BFA9EC0000D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save and close form view", + "text_es": "Guardar y cerrar la vista de formulario" + }, + { + "type": "message", + "id": "FF8081812E867351012E867555F90008", + "module": "org.openbravo.client.application.es_es", + "text_en": "Cancel changes", + "text_es": "Cancelar cambios" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91304C6F000C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Clear", + "text_es": "Borrar" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91319A280016", + "module": "org.openbravo.client.application.es_es", + "text_en": "Select Date Range", + "text_es": "Seleccionar Rango de Fecha" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91322DF70019", + "module": "org.openbravo.client.application.es_es", + "text_en": "Since", + "text_es": "Desde" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91326D8E001B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Before", + "text_es": "Antes de" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91329CBF001D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Show Date Chooser", + "text_es": "Mostrar Selector de Fecha" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9134734B0026", + "module": "org.openbravo.client.application.es_es", + "text_en": "Yesterday", + "text_es": "Ayer" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913494000028", + "module": "org.openbravo.client.application.es_es", + "text_en": "Tomorrow", + "text_es": "Mañana" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9135478A002A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Current day of last week", + "text_es": "Día actual de la semana anterior" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91359A27002C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Current day of next week", + "text_es": "Día actual de la semana siguiente" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91360278002E", + "module": "org.openbravo.client.application.es_es", + "text_en": "Current day of last month", + "text_es": "Día actual del mes anterior" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913666110030", + "module": "org.openbravo.client.application.es_es", + "text_en": "Current day of next month", + "text_es": "Día actual del mes siguiente" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E91383CE40032", + "module": "org.openbravo.client.application.es_es", + "text_en": "N milliseconds ago", + "text_es": "hace N milisegundos" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913893820034", + "module": "org.openbravo.client.application.es_es", + "text_en": "N seconds ago", + "text_es": "hace N segundos" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139884E0041", + "module": "org.openbravo.client.application.es_es", + "text_en": "N minutes ago", + "text_es": "hace N minutos" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139884E0043", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 minutes ago", + "text_es": "hace %0 minutos" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139884E0045", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 hours ago", + "text_es": "hace %0 horas" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139884E0046", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 days ago", + "text_es": "hace %0 días" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139884E0047", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 months ago", + "text_es": "hace %0 meses" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139884E0050", + "module": "org.openbravo.client.application.es_es", + "text_en": "%0 weeks ago", + "text_es": "hace %0 semanas" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9139D3780046", + "module": "org.openbravo.client.application.es_es", + "text_en": "N hours ago", + "text_es": "hace N horas" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913A2E79004C", + "module": "org.openbravo.client.application.es_es", + "text_en": "N days ago", + "text_es": "hace N días" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913A6F6A0051", + "module": "org.openbravo.client.application.es_es", + "text_en": "N weeks ago", + "text_es": "hace N semanas" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913AA71D0054", + "module": "org.openbravo.client.application.es_es", + "text_en": "N months ago", + "text_es": "hace N meses" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913AF51C005B", + "module": "org.openbravo.client.application.es_es", + "text_en": "N quarters ago", + "text_es": "hace N trimestres" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913B27C3005E", + "module": "org.openbravo.client.application.es_es", + "text_en": "N years ago", + "text_es": "hace N años" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913C5DE60064", + "module": "org.openbravo.client.application.es_es", + "text_en": "N milliseconds from now", + "text_es": "N milisegundos desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913D01A6006E", + "module": "org.openbravo.client.application.es_es", + "text_en": "N seconds from now", + "text_es": "N segundos desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913D3F4D0071", + "module": "org.openbravo.client.application.es_es", + "text_en": "N minutes from now", + "text_es": "N minutos desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913D7F9B0076", + "module": "org.openbravo.client.application.es_es", + "text_en": "N hours from now", + "text_es": "N horas desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913DDC70007B", + "module": "org.openbravo.client.application.es_es", + "text_en": "N days from now", + "text_es": "N días desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913E2624007E", + "module": "org.openbravo.client.application.es_es", + "text_en": "N weeks from now", + "text_es": "N semanas desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913E65190081", + "module": "org.openbravo.client.application.es_es", + "text_en": "N months from now", + "text_es": "N meses desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913EAA910084", + "module": "org.openbravo.client.application.es_es", + "text_en": "N quarters from now", + "text_es": "N trimestres desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E913EDED20087", + "module": "org.openbravo.client.application.es_es", + "text_en": "N years from now", + "text_es": "N años desde ahora" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E914469EE009A", + "module": "org.openbravo.client.application.es_es", + "text_en": "To", + "text_es": "A" + }, + { + "type": "message", + "id": "FF8081812E912BB3012E9144BF08009F", + "module": "org.openbravo.client.application.es_es", + "text_en": "From", + "text_es": "Desde" + }, + { + "type": "message", + "id": "FF8081812E99943C012E99C8B0500050", + "module": "org.openbravo.client.application.es_es", + "text_en": "Document Link", + "text_es": "Enlace del Documento" + }, + { + "type": "message", + "id": "FF8081812E99943C012E99C9668A0055", + "module": "org.openbravo.client.application.es_es", + "text_en": "Get a direct link to this view or record", + "text_es": "Obtener un enlace directo a esta vista o registro" + }, + { + "type": "message", + "id": "FF8081812EB3E4F7012EB3EBFDC6000A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Editing", + "text_es": "Editando" + }, + { + "type": "message", + "id": "FF8081812EB5E3EC012EB5E7DF480009", + "module": "org.openbravo.client.application.es_es", + "text_en": "Paste link in email or IM", + "text_es": "Pegar enlace en email o mensaje instantaneo" + }, + { + "type": "message", + "id": "FF8081812EB5E3EC012EB5E85D81000D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Note: this link can be pasted in the Quick Launch field to open the tab/record in an existing Openbravo environment.", + "text_es": "Nota: este enlace puede ser pegado en el campo de \"Abrir Rápidamente\" para abrir la solapa/registro en un entorno Openbravo." + }, + { + "type": "message", + "id": "FF8081812EC49C0E012EC4AED10C001E", + "module": "org.openbravo.client.application.es_es", + "text_en": "With your current role this action is not allowed.", + "text_es": "Con su rol actual esta acción no está permitida." + }, + { + "type": "message", + "id": "FF8081812ECF6CFE012ECF7AB485001C", + "module": "org.openbravo.client.application.es_es", + "text_en": "You are editing this record.", + "text_es": "Está editando este registro." + }, + { + "type": "message", + "id": "FF8081812F2504B8012F258A4398004B", + "module": "org.openbravo.client.application.es_es", + "text_en": "by", + "text_es": "por" + }, + { + "type": "message", + "id": "FF8081812F2504B8012F258AB0B9004F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete", + "text_es": "Eliminar" + }, + { + "type": "message", + "id": "FF8081812F91DF13012F91E6A96B0021", + "module": "org.openbravo.client.application.es_es", + "text_en": "Yes", + "text_es": "Sí" + }, + { + "type": "message", + "id": "FF80818130028FA501300291166C0003", + "module": "org.openbravo.client.application.es_es", + "text_en": "Do you want to clone the order?", + "text_es": "Desea clonar el pedido?" + }, + { + "type": "message", + "id": "FF80818130028FA5013002917EED0007", + "module": "org.openbravo.client.application.es_es", + "text_en": "Copy record", + "text_es": "Copiar registro" + }, + { + "type": "message", + "id": "FF80818130028FA501300291CE7F000C", + "module": "org.openbravo.client.application.es_es", + "text_en": "The record has been copied.", + "text_es": "El registro ha sido copiado." + }, + { + "type": "message", + "id": "FF8081813008185F01300869B7AB0017", + "module": "org.openbravo.client.application.es_es", + "text_en": "Never show this message again", + "text_es": "No mostrar este mensaje nunca más" + }, + { + "type": "message", + "id": "FF8081813008185F0130086A5DDD001B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click the funnel icon in the top right of the grid to clear all filters.", + "text_es": "Haga clic en el icono de embudo en la parte superior derecha del grid para cancelar todos los filtros." + }, + { + "type": "message", + "id": "FF8081813008185F0130086C20B6001F", + "module": "org.openbravo.client.application.es_es", + "text_en": "This grid is filtered using", + "text_es": "Este grid está siendo filtrado usando" + }, + { + "type": "message", + "id": "FF8081813008185F01300873148A0027", + "module": "org.openbravo.client.application.es_es", + "text_en": "an implicit filter", + "text_es": "un filtro implícito" + }, + { + "type": "message", + "id": "FF8081813008185F013008744C5D002F", + "module": "org.openbravo.client.application.es_es", + "text_en": "a transactional filter (only draft & modified documents in the last %n day(s))", + "text_es": "un filtro transaccional (solo documentos en estado borrador o modificados en los últimos %n días)" + }, + { + "type": "message", + "id": "FF808181304F1CD101304F8A68810021", + "module": "org.openbravo.client.application.es_es", + "text_en": "Run the APRM Migration Tool", + "text_es": "Ejecute la utilidad de migración a APRM" + }, + { + "type": "message", + "id": "FF808181304F1CD101304F8BD9840026", + "module": "org.openbravo.client.application.es_es", + "text_en": "This instance has not yet been migrated to the recently installed Advanced Payables and Receivables module.
\nYou need to run the APRM Migration Tool in order to do so.
\nRead Migration Tool user manual.
\n
\nAfter the migration you need to logout and re-login to continue with the upgrade process.", + "text_es": "Esta instancia no ha sido todavía migrada al módulo recientemente instalado de Gestión de Cobros y pagos.
Necesita ejecutar la herramienta de migración a APRM para hacerlo.
Lea el manual de la herramienta de migración para más información.

Después de la migración necesita salir y volver a entrar en la aplicación para continuar con el proceso de actualización." + }, + { + "type": "message", + "id": "FF808181304F1CD101304F8C21B0002B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Run Migration Tool", + "text_es": "Ejecutar la herramienta de migración" + }, + { + "type": "message", + "id": "FF808181304F1CD101304F8EBBE40030", + "module": "org.openbravo.client.application.es_es", + "text_en": "Configuration Script(s) not exported", + "text_es": "Configuration Script(s) no exportados" + }, + { + "type": "message", + "id": "FF808181304F1CD101304F8F7D580035", + "module": "org.openbravo.client.application.es_es", + "text_en": "The following configuration script(s) were not exported:
\n%0.
\nField layout modifications in these template(s) were removed during the upgrade process.
\nYou should export your configuration script to update your source code. Learn more about exporting configuration script.
\nYou then need to logout and re-login for the changes to be effective.", + "text_es": "Los siguientes scripts de configuración no han sido exportados:
%0.
Los cambios en la disposición de los campos contenidos en estas plantillas han sido desactivados durante el proceso de actualización.
Debe exportar sus scripts de configuración para actualizar su código fuente. Obtener información sobre cómo exportar un script de configuración.
Después, debe salir y volver a entrar en la aplicación para que los cambios se hagan efectivos." + }, + { + "type": "message", + "id": "FF808181304F1CD101304F922EF80044", + "module": "org.openbravo.client.application.es_es", + "text_en": "Upgrade Completed", + "text_es": "Proceso de actualización completado" + }, + { + "type": "message", + "id": "FF808181304F1CD101304F927C880049", + "module": "org.openbravo.client.application.es_es", + "text_en": "The upgrade to Openbravo 3 has been completed successfully.
\n
\nNext steps:\n", + "text_es": "El proceso de actualización a Openbravo 3 ha sido completado con éxito.

Siguientes pasos:" + }, + { + "type": "message", + "id": "FF80818130556AB801305592CACE0034", + "module": "org.openbravo.client.application.es_es", + "text_en": "Log out", + "text_es": "Salir" + }, + { + "type": "message", + "id": "FF80818130556AB80130559315840039", + "module": "org.openbravo.client.application.es_es", + "text_en": "System Under Maintenance", + "text_es": "Sistema en modo de mantenimiento" + }, + { + "type": "message", + "id": "FF80818130556AB8013055957E1B0047", + "module": "org.openbravo.client.application.es_es", + "text_en": "We are sorry, but the system is currently undergoing update / upgrade and is not suitable for regular operation.
\n
\nOnly System Administrator access is allowed.
\nPlease logout from the application unless your access is authorised by the System Administrator.
", + "text_es": "Lo sentimos, pero el sistema está en modo mantenimiento debido a una actualización, y solo se permiten realizar tareas de mantenimiento.

Solo se permite el acceso en modo Administrador del Sistema.
Por favor salga de la aplicación a menos que su acceso haya sido autorizado por el Administrador del Sistema.
" + }, + { + "type": "message", + "id": "FF80818130EB258F0130EB26AFE20009", + "module": "org.openbravo.client.application.es_es", + "text_en": "Click to scroll to the first selected row", + "text_es": "Haga click para desplazarse al primer registro seleccionado" + }, + { + "type": "message", + "id": "FF80818130FECDFE0130FEDA5DF50012", + "module": "org.openbravo.client.application.es_es", + "text_en": "Are you sure you want to permanently delete this note?", + "text_es": "¿Está seguro de que desea borrar de forma permanente esta nota?" + }, + { + "type": "message", + "id": "FF8081813157C86B01315A092B6C0062", + "module": "org.openbravo.client.application.es_es", + "text_en": "Form Personalization", + "text_es": "Haga click aquí para personalizar la disposición de los campos de esta solapa." + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E637C30010", + "module": "org.openbravo.client.application.es_es", + "text_en": "Client", + "text_es": "Entidad" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E67F1A0016", + "module": "org.openbravo.client.application.es_es", + "text_en": "Organization", + "text_es": "Organización" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E6B49B001C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Role", + "text_es": "Rol" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E6E5AB0022", + "module": "org.openbravo.client.application.es_es", + "text_en": "User", + "text_es": "Usuario" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E72C6D0027", + "module": "org.openbravo.client.application.es_es", + "text_en": "Colspan", + "text_es": "Número de Columnas Ocupadas" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E779FB002F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Rowspan", + "text_es": "Número de Filas Ocupadas" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176E7BD380036", + "module": "org.openbravo.client.application.es_es", + "text_en": "Hidden", + "text_es": "Oculto" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176EF3A27005B", + "module": "org.openbravo.client.application.es_es", + "text_en": "New row", + "text_es": "Empieza en una nueva fila" + }, + { + "type": "message", + "id": "FF8081813176E1B0013176F1CDFD0061", + "module": "org.openbravo.client.application.es_es", + "text_en": "Tab", + "text_es": "Solapa" + }, + { + "type": "message", + "id": "FF808181317B723B01317B780D370012", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save your current layout in the database and update the form layout", + "text_es": "Haga click aquí para guardar la disposición actual de los campos y actualizar el formulario" + }, + { + "type": "message", + "id": "FF808181317B723B01317B787C6A0017", + "module": "org.openbravo.client.application.es_es", + "text_en": "Cancel your current changes and go back to the saved layout", + "text_es": "Cancelar los cambios actuales y volver a la disposición guardada" + }, + { + "type": "message", + "id": "FF808181317B723B01317B795AED001D", + "module": "org.openbravo.client.application.es_es", + "text_en": "Update the form displayed below, in the form personalization display", + "text_es": "Actualizar el formulario mostrado abajo, en la ventana de personalización de formulario" + }, + { + "type": "message", + "id": "FF808181317B723B01317B7A489A0023", + "module": "org.openbravo.client.application.es_es", + "text_en": "You have changes which are not saved, you will loose your changes if you continue, do you want to continue?", + "text_es": "Hay cambios sin guardar, que se perderán si continua. ¿Está seguro de que desea continuar?" + }, + { + "type": "message", + "id": "FF808181317B723B01317B7B863E0032", + "module": "org.openbravo.client.application.es_es", + "text_en": "Statusbar", + "text_es": "Barra de estado" + }, + { + "type": "message", + "id": "FF808181317B723B01317B7BB9A30038", + "module": "org.openbravo.client.application.es_es", + "text_en": "Form", + "text_es": "Principal" + }, + { + "type": "message", + "id": "FF808181317B7C2B01317B84E94E0004", + "module": "org.openbravo.client.application.es_es", + "text_en": "Personalize - %0", + "text_es": "Personalizar - %0" + }, + { + "type": "message", + "id": "FF808181317F5351013180238B8C001F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Select a field in the pane above, to edit its properties in this pane.", + "text_es": "Seleccione un campo mostrado en el panel izquierdo, para editar sus propiedades en este panel." + }, + { + "type": "message", + "id": "FF808181317F535101318024DE3F0026", + "module": "org.openbravo.client.application.es_es", + "text_en": "First Focus", + "text_es": "Foco Inicial de la Solapa" + }, + { + "type": "message", + "id": "FF808181317F5351013180253175002B", + "module": "org.openbravo.client.application.es_es", + "text_en": "Show in status bar", + "text_es": "Mostrar en barra de estado" + }, + { + "type": "message", + "id": "FF808181317F5351013180357C9B003C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Close the personalize form view and go back to the previous view.", + "text_es": "Cerrar la vista de personalización del formulario, y volver a la vista anterior" + }, + { + "type": "message", + "id": "FF808181318397C5013183FBF4F90013", + "module": "org.openbravo.client.application.es_es", + "text_en": "The field you selected is also present on the form, its properties can not be edited on", + "text_es": "El campo seleccionado existe tambien en el formulario, sus propiedades no pueden ser editadas" + }, + { + "type": "message", + "id": "FF808181318397C501318415E7B80025", + "module": "org.openbravo.client.application.es_es", + "text_en": "Remove from statusbar", + "text_es": "Eliminar de la barra de estado" + }, + { + "type": "message", + "id": "FF8081813185119C0131852355420018", + "module": "org.openbravo.client.application.es_es", + "text_en": "You want to delete your personalized form layout? After removal you will use the standard or a default form layout, you will be redirected to the standard window view.", + "text_es": "¿Desea eliminar su disposición personalizada del formulario? Si continua, se usará la disposición estandar." + }, + { + "type": "message", + "id": "FF8081813185119C01318523CEE7001D", + "module": "org.openbravo.client.application.es_es", + "text_en": "You have made one or more changes to the form layout, you want to cancel these changes?", + "text_es": "Se han realizado uno o varios cambios a la disposición del formulario. ¿Desea cancelar estos cambios?" + }, + { + "type": "message", + "id": "FF8081813185C265013185C79DBA0005", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete the personalized layout, personalized layouts can only be deleted by the user themselves.", + "text_es": "Eliminar la disposición personalizada del formulario, las disposiciones personalizadas de formulario solo pueden ser eliminadas por los usuarios que las crearon" + }, + { + "type": "message", + "id": "FF808181318995950131899AB20F0021", + "module": "org.openbravo.client.application.es_es", + "text_en": "Edit the form layout of the selected window personalization record", + "text_es": "Editar la disposición del formulario del registro de personalización de ventana seleccionado" + }, + { + "type": "message", + "id": "FF808181318C573401318E9595EB0116", + "module": "org.openbravo.client.application.es_es", + "text_en": "Fields", + "text_es": "Campos" + }, + { + "type": "message", + "id": "FF808181318C573401318E95EE16011C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Preview", + "text_es": "Previsualización" + }, + { + "type": "message", + "id": "FF808181318C573401318E9622F10122", + "module": "org.openbravo.client.application.es_es", + "text_en": "Properties", + "text_es": "Propiedades" + }, + { + "type": "message", + "id": "FF808181318C573401318EADD02C0133", + "module": "org.openbravo.client.application.es_es", + "text_en": "This field has special logic which controls its display, so it maybe hidden in the real form, it is always visualized in the preview.", + "text_es": "Este campo tiene lógica especial que controla su visualización, por lo que puede estar oculto en el formulario real. Sin embargo, siempre se mostrará en la previsualización." + }, + { + "type": "message", + "id": "FF808181318F39F401318F49396D0018", + "module": "org.openbravo.client.application.es_es", + "text_en": "Personalized tab, click to change the personalization setting.", + "text_es": "Solapa personalizada, haga click para cambiar la configuración personalizada." + }, + { + "type": "message", + "id": "FF808181318F39F401318F51E56F0023", + "module": "org.openbravo.client.application.es_es", + "text_en": "Displayed", + "text_es": "Mostrado" + }, + { + "type": "message", + "id": "FF80818131AE1B250131AE6200990017", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save your changes and close the form personalizer", + "text_es": "Guarde sus cambios y cierre el personalizador de formularios" + }, + { + "type": "message", + "id": "FF80818131D7B00F0131D7CBD2E9002A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Drag a field vertically in the Fields pane to change its order and the section it appears in.", + "text_es": "Arrastre un campo verticalmente en el panel de Campos para cambiar el orden y la sección en la que aparece." + }, + { + "type": "message", + "id": "FF8081813216F38A013217412A0A000A", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save View", + "text_es": "Guardar Vista" + }, + { + "type": "message", + "id": "FF8081813216F38A01321741598A000F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Delete View", + "text_es": "Eliminar Vista" + }, + { + "type": "message", + "id": "FF8081813216F38A01321742648D0013", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save View", + "text_es": "Guardar Vista" + }, + { + "type": "message", + "id": "FF808181321A7CAB01321A8A6E670013", + "module": "org.openbravo.client.application.es_es", + "text_en": "View", + "text_es": "Vista" + }, + { + "type": "message", + "id": "FF808181321AE53401321B10CCA5000F", + "module": "org.openbravo.client.application.es_es", + "text_en": "Level", + "text_es": "Nivel" + }, + { + "type": "message", + "id": "FF808181321AE53401321B10FEE00014", + "module": "org.openbravo.client.application.es_es", + "text_en": "Value", + "text_es": "Nivel" + }, + { + "type": "message", + "id": "FF808181321E629B01321E67A6720009", + "module": "org.openbravo.client.application.es_es", + "text_en": "The view state has been saved.", + "text_es": "El estado de la vista se ha guardado." + }, + { + "type": "message", + "id": "FF808181321E629B01321E67D704000E", + "module": "org.openbravo.client.application.es_es", + "text_en": "The view has been deleted.", + "text_es": "La vista se ha eliminado." + }, + { + "type": "message", + "id": "FF80818132443EBA01324442C9E2000C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set Default View", + "text_es": "Establecer Vista por Defecto", + "tip_en": "Set Default View", + "tip_es": "Mostrar Vista por Defecto" + }, + { + "type": "message", + "id": "FF80818132443EBA0132444357CE0011", + "module": "org.openbravo.client.application.es_es", + "text_en": "Set as Default", + "text_es": "Establecer por Defecto", + "tip_en": "Set as Default", + "tip_es": "Mostrar por Defecto" + }, + { + "type": "message", + "id": "FF80818132AE40480132AED3676C0126", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save as", + "text_es": "Guardar como" + }, + { + "type": "message", + "id": "FF80818132D5240F0132D856F3D20023", + "module": "org.openbravo.client.application.es_es", + "text_en": "Window Personalization is a Premium Feature", + "text_es": "Personalización de Ventanas es una característica Premium" + }, + { + "type": "message", + "id": "FF80818132D550210132D55993840016", + "module": "org.openbravo.client.application.es_es", + "text_en": "The image size must be exactly XXXxYYY pixels.", + "text_es": "El tamaño de la imagen debe ser exactamente XXXxYYY pixels." + }, + { + "type": "message", + "id": "FF80818132D550210132D559DF8F001C", + "module": "org.openbravo.client.application.es_es", + "text_en": "The minimum image size is XXXxYYY pixels.", + "text_es": "El tamaño mínimo de la imagen es XXXxYYY pixels." + }, + { + "type": "message", + "id": "FF80818132D550210132D55A3B310021", + "module": "org.openbravo.client.application.es_es", + "text_en": "The maximum image size is XXXxYYY pixels.", + "text_es": "El tamaño máximo de la imagen es XXXxYYY pixels." + }, + { + "type": "message", + "id": "FF80818132D550210132D55A91F40026", + "module": "org.openbravo.client.application.es_es", + "text_en": "For the best fit, it is recommended to use an image of exactly XXXxYYY pixels.", + "text_es": "Para un mejor ajuste, se recomienda usar una imagen de exactamente XXXxYYY pixels." + }, + { + "type": "message", + "id": "FF80818132D550210132D55ACB43002B", + "module": "org.openbravo.client.application.es_es", + "text_en": "For the best fit, it is recommended to use an image of at least XXXxYYY pixels.", + "text_es": "Para un mejor ajuste, se recomienda usar una imagen con al menos XXXxYYY pixels." + }, + { + "type": "message", + "id": "FF80818132D550210132D55B1BAC0030", + "module": "org.openbravo.client.application.es_es", + "text_en": "For the best fit, it is recommended to use an image equal or smaller than XXXxYYY pixels.", + "text_es": "Para un mejor ajuste, se recomienda usar una imagen igual o menor de XXXxYYY pixels." + }, + { + "type": "message", + "id": "FF80818132D550210132D55B6DFB0035", + "module": "org.openbravo.client.application.es_es", + "text_en": "The image will be resized to XXXxYYY pixels. To avoid distortion, it is recommended to upload an image with the same aspect ratio.", + "text_es": "Se redimensionará la imagen a XXXxYYY pixels. Para evitar deformaciones, se recomienda subir una imagen con la misma relación de aspecto." + }, + { + "type": "message", + "id": "FF80818132D550210132D55BD20C003A", + "module": "org.openbravo.client.application.es_es", + "text_en": "The image will be resized to a maximum size of XXXxYYY pixels (maintaining the aspect ratio).", + "text_es": "Se redimensionará la imagen al tamaño máximo de XXXxYYY pixels (manteniendo la relación de aspecto)." + }, + { + "type": "message", + "id": "FF80818132D550210132D55C393C003F", + "module": "org.openbravo.client.application.es_es", + "text_en": "The image will be resized to a maximum size of XXXxYYY pixels (maintaining the aspect ratio) if it has a larger size.", + "text_es": "Se redimensionará la imagen al tamaño máximo de XXXxYYY pixels (manteniendo la relación de aspecto) si tiene un tamaño mayor." + }, + { + "type": "message", + "id": "FF80818132D550210132D55C83410044", + "module": "org.openbravo.client.application.es_es", + "text_en": "Unsupported file format.\nSupported file formats are JPG, PNG, GIF, BMP and SVG.", + "text_es": "Formato de fichero no soportado. Los formatos soportados son JPG, PNG, GIF, BMP y SVG." + }, + { + "type": "message", + "id": "FF80818132D550210132D55CCB460049", + "module": "org.openbravo.client.application.es_es", + "text_en": "The size of the uploaded image (AAAxBBB pixels) is different than the required size (XXXxYYY pixels).", + "text_es": "La imagen que ha subido (AAAxBBB pixels) tiene un tamaño diferente al permitido (XXXxYYY pixels)." + }, + { + "type": "message", + "id": "FF80818132D550210132D55D1185004E", + "module": "org.openbravo.client.application.es_es", + "text_en": "The size of the uploaded image (AAAxBBB pixels) is smaller than the required minimum size (XXXxYYY pixels).", + "text_es": "El tamaño de la imagen que ha subido (AAAxBBB pixels) es menor que el tamaño mínimo permitido (XXXxYYY pixels)." + }, + { + "type": "message", + "id": "FF80818132D550210132D55D69AC0053", + "module": "org.openbravo.client.application.es_es", + "text_en": "The size of the uploaded image (AAAxBBB pixels) is larger than the allowed maximum size (XXXxYYY pixels).", + "text_es": "El tamaño de la imagen que ha subido (AAAxBBB pixels) es mayor que el tamaño máximo permitido (XXXxYYY pixels)." + }, + { + "type": "message", + "id": "FF80818132D550210132D55DB9D40058", + "module": "org.openbravo.client.application.es_es", + "text_en": "The uploaded image size (AAAxBBB pixels) has a different size than is recommended (XXXxYYY pixels).\nThis could result in an unwanted visual effect.\n\nDo you want to continue?", + "text_es": "La imagen que ha subido (AAAxBBB pixels) tiene diferente tamaño de lo recomendado (XXXxYYY pixels). Esto podría resultar en efectos visuales no deseados. ¿Quiere continuar?" + }, + { + "type": "message", + "id": "FF80818132D550210132D55DF9D9005E", + "module": "org.openbravo.client.application.es_es", + "text_en": "The uploaded image size (AAAxBBB pixels) is smaller than is recommended (XXXxYYY pixels).\nThis could result in an unwanted visual effect.\n\nDo you want to continue?", + "text_es": "El tamaño de la imagen que ha subido (AAAxBBB pixels) es menor de lo recomendado (XXXxYYY pixels). Esto podría resultar en efectos visuales no deseados. ¿Quiere continuar?" + }, + { + "type": "message", + "id": "FF80818132D550210132D55E3C290063", + "module": "org.openbravo.client.application.es_es", + "text_en": "The uploaded image size (AAAxBBB pixels) is larger than is recommended (XXXxYYY pixels).\nThis could result in an unwanted visual effect.\n\nDo you want to continue?", + "text_es": "El tamaño de la imagen que ha subido (AAAxBBB pixels) es mayor de lo recomendado (XXXxYYY pixels). Esto podría resultar en efectos visuales no deseados. ¿Quiere continuar?" + }, + { + "type": "message", + "id": "FF80818132D550210132D55E7D600068", + "module": "org.openbravo.client.application.es_es", + "text_en": "Your AAAxBBB pixels uploaded image is going to be resized automatically to XXXxYYY pixels.\nThis could result in a loss of image quality.\n\nDo you want to continue?", + "text_es": "Su imagen de AAAxBBB pixels se va a redimensionar automáticamente a XXXxYYY pixels. Esto puede suponer una perdida en la calidad de la imagen. ¿Desea continuar?" + }, + { + "type": "message", + "id": "FF808181331AD90C01331ADA2E15000C", + "module": "org.openbravo.client.application.es_es", + "text_en": "Save", + "text_es": "Guardar" + }, + { + "type": "ref_list", + "id": "063C3CD2EC124729BD442414822274E9", + "module": "org.openbravo.client.application.es_es", + "name_en": "UI Main Layout", + "name_es": "Contenedor de Interfaz de Usuario Principal" + }, + { + "type": "ref_list", + "id": "09D50F312F334D12AC9EF2EE5EDA89B6", + "module": "org.openbravo.client.application.es_es", + "name_en": "contains", + "name_es": "contiene" + }, + { + "type": "ref_list", + "id": "0D6DEF5C31CC4B90B21B6F6F83184E41", + "module": "org.openbravo.client.application.es_es", + "name_en": "Open View in MDI", + "name_es": "Abrir Vista en Interfaz Multi-documento", + "description_en": "Opens a view in the Multi-Document-Interface", + "description_es": "Abre una vista en interfaz multi-documento" + }, + { + "type": "ref_list", + "id": "18ECDF9EC67E405BBEA050F45BA8D0CD", + "module": "org.openbravo.client.application.es_es", + "name_en": "contains", + "name_es": "contiene" + }, + { + "type": "ref_list", + "id": "1E1929CEE0024199A910E33A61678F60", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Definition", + "name_es": "Definición de proceso" + }, + { + "type": "ref_list", + "id": "2D296FF84CD544768B5FD9BB25440318", + "module": "org.openbravo.client.application.es_es", + "name_en": "Keyboard Shortcuts (OBUIAPP)", + "name_es": "Atajos de Teclado (OBUIAPP)" + }, + { + "type": "ref_list", + "id": "37568FB7B55C41C49EFC34F6CFDAEE88", + "module": "org.openbravo.client.application.es_es", + "name_en": "startsWith", + "name_es": "empiezaCon" + }, + { + "type": "ref_list", + "id": "3A347A8CAF7347B1A7097634F7559011", + "module": "org.openbravo.client.application.es_es", + "name_en": "Max number of concurrent threads to create reports.", + "name_es": "Nº máximo de hilos concurrentes para crear informes." + }, + { + "type": "ref_list", + "id": "3D9CA94C564A46A6A0C4E4B31CDC20F9", + "module": "org.openbravo.client.application.es_es", + "name_en": "equals", + "name_es": "igual" + }, + { + "type": "ref_list", + "id": "40A4904733AF41BD9BBAA95344D3A3EF", + "module": "org.openbravo.client.application.es_es", + "name_en": "Recent choices by the user in the application menu", + "name_es": "Selecciones recientes del usuario en el menú de aplicación", + "description_en": "The property stores the recent choices by the user in the application menu", + "description_es": "Esta propiedad almacena las selecciones recientes del usuario en el menú de aplicación" + }, + { + "type": "ref_list", + "id": "43E821ACD74444BFA26801D4D406C48C", + "module": "org.openbravo.client.application.es_es", + "name_en": "No", + "name_es": "Nº" + }, + { + "type": "ref_list", + "id": "4C0466BB94BD413BB8D523C3FADB4E4C", + "module": "org.openbravo.client.application.es_es", + "name_en": "startsWith", + "name_es": "empiezaCon" + }, + { + "type": "ref_list", + "id": "557BFB777B164892BB8BC97772EEA71A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Disable Linked Items Section", + "name_es": "Deshabilitar la Sección de Elementos Relacionados", + "description_en": "This property allows to disable the Linked Items section", + "description_es": "Esta propiedad permite deshabilitar la sección de Elementos relacionados" + }, + { + "type": "ref_list", + "id": "57A4B4D636954DF88444CAD72B20598B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show Single Record Filter Message", + "name_es": "Muestra un mensaje de filtro de registro único", + "description_en": "If true, shows a message when single record filter is applied", + "description_es": "Muestra un mensaje con un filtro de registro único aplicado" + }, + { + "type": "ref_list", + "id": "6D7755B77E254D83AAC62B93D3A62ED9", + "module": "org.openbravo.client.application.es_es", + "name_en": "iContains", + "name_es": "iContiene" + }, + { + "type": "ref_list", + "id": "6F2F4788FE7C4E45BDA0D63CB2ACF678", + "module": "org.openbravo.client.application.es_es", + "name_en": "Default", + "name_es": "Por Defecto" + }, + { + "type": "ref_list", + "id": "77EF2D47AC344D0486BC6ECCCF0A5FCF", + "module": "org.openbravo.client.application.es_es", + "name_en": "iContains", + "name_es": "iContiene" + }, + { + "type": "ref_list", + "id": "7BA6CC6144AC411BA76447FBECFD801C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Default", + "name_es": "Por Defecto" + }, + { + "type": "ref_list", + "id": "7ED34AAD4A1746FBAF149C03BCBF53B7", + "module": "org.openbravo.client.application.es_es", + "name_en": "Default DB pool used by reports", + "name_es": "Pool de base de datos por defecto usado en informes", + "description_en": "Defines the database pool used to generate reports. Can be either \"DEFAULT\" for the default pool and \"RO\" for the read-only pool.", + "description_es": "Define el pool de base de datos usado para generar informes. Puede ser \"DEFAULT\" para el pool por defecto y \"RO\" para el pool de solo lectura." + }, + { + "type": "ref_list", + "id": "A25195B724B84A3A95B05AD2FA286276", + "module": "org.openbravo.client.application.es_es", + "name_en": "iStartsWith", + "name_es": "iEmpiezaCon" + }, + { + "type": "ref_list", + "id": "A2F245FE170F426898C714431701F545", + "module": "org.openbravo.client.application.es_es", + "name_en": "iEquals", + "name_es": "iIgual" + }, + { + "type": "ref_list", + "id": "A369C9440A204B1D806B000B5F957208", + "module": "org.openbravo.client.application.es_es", + "name_en": "Standard (Parameters defined in Dictionary)", + "name_es": "Estándar (Parámeteros definidos en diccionario)" + }, + { + "type": "ref_list", + "id": "AB1C6E86500844C3B4B222D8402AC1B2", + "module": "org.openbravo.client.application.es_es", + "name_en": "Size of the recent list in quick launch and quick create", + "name_es": "Número de items recientes en Abrir Rápido y Crear Rápido" + }, + { + "type": "ref_list", + "id": "ADD749A0847545BC9996B1F3F627983D", + "module": "org.openbravo.client.application.es_es", + "name_en": "UI View Implementation", + "name_es": "Implementación de Vista de interfaz de usuario", + "description_en": "View implementation template", + "description_es": "Plantilla de implementación de vista" + }, + { + "type": "ref_list", + "id": "B7E9304A63AA497EB8AD8DAADE791F0B", + "module": "org.openbravo.client.application.es_es", + "name_en": "None", + "name_es": "Ninguno" + }, + { + "type": "ref_list", + "id": "B804A6DAF11244149977DF8F5F8FBCCF", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigationbar Component", + "name_es": "Componente de Barra de Navegación", + "description_en": "Type for the components used in the navigation bar.", + "description_es": "Tipo de los componentes usados en la barra de navegación." + }, + { + "type": "ref_list", + "id": "B808C4CA7DBD48219B5BFB5108DEC6F6", + "module": "org.openbravo.client.application.es_es", + "name_en": "Report (Using JR templates)", + "name_es": "Informe (Usando JR templates)" + }, + { + "type": "ref_list", + "id": "BC29072A054344F7BBDC3FAABD827E7D", + "module": "org.openbravo.client.application.es_es", + "name_en": "The recent choices of the user in the quick launch widget.", + "name_es": "Las selecciones recientes en el widget de Abrir Rápido.", + "description_en": "Keeps the recent choices by a user in the quick launch", + "description_es": "Contiene las selecciones recientes del usuario en el widget de Abrir Rápido" + }, + { + "type": "ref_list", + "id": "BF6EAC4255D0484399EF03DB23376CD4", + "module": "org.openbravo.client.application.es_es", + "name_en": "Keyboard Shortcuts (UINAVBA)", + "name_es": "Atajos de Teclado (UINAVBA)" + }, + { + "type": "ref_list", + "id": "BFCEC56FA0014475BC33E1E0CA310A15", + "module": "org.openbravo.client.application.es_es", + "name_en": "Single", + "name_es": "Simple" + }, + { + "type": "ref_list", + "id": "C1990DC063B94C7EBCA8402777A9B4DC", + "module": "org.openbravo.client.application.es_es", + "name_en": "equals", + "name_es": "igual" + }, + { + "type": "ref_list", + "id": "C305601E197949A5A07257C701CFA04C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grouping Enabled", + "name_es": "Agrupamiento habilitado", + "description_en": "Defines if grouping should be enabled for a window", + "description_es": "Define si la agrupación está activa en la ventana" + }, + { + "type": "ref_list", + "id": "C38DEECEC59544609E4CC4D7FC819E46", + "module": "org.openbravo.client.application.es_es", + "name_en": "The recent choices of the user in the quick create widget.", + "name_es": "Las selecciones recientes en el widget Crear Rápido.", + "description_en": "Keeps the recent choices of a user in the quick create", + "description_es": "Contiene las selecciones recientes del usuario en el widget de Crear Rápido" + }, + { + "type": "ref_list", + "id": "C6102843EE604CB38218ADA795A2801E", + "module": "org.openbravo.client.application.es_es", + "name_en": "iEquals", + "name_es": "iIgual" + }, + { + "type": "ref_list", + "id": "CA687B03F0984309BAF3E7592C0AE77C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Multiple", + "name_es": "Múltiple" + }, + { + "type": "ref_list", + "id": "D7700C87728241AC8FB79D85DD3E1B14", + "module": "org.openbravo.client.application.es_es", + "name_en": "Apply", + "name_es": "Aplicar" + }, + { + "type": "ref_list", + "id": "E53EC9857A5042E3A7C3534AA8F642DD", + "module": "org.openbravo.client.application.es_es", + "name_en": "Yes", + "name_es": "Si" + }, + { + "type": "ref_list", + "id": "E5B5B0F83D4E4062A92E68A73E8D478F", + "module": "org.openbravo.client.application.es_es", + "name_en": "iStartsWith", + "name_es": "iEmpiezaCon" + }, + { + "type": "ref_list", + "id": "F38D9E416A194C559AE9675D4B2BA137", + "module": "org.openbravo.client.application.es_es", + "name_en": "Refresh After Deletion", + "name_es": "Refrescar después de borrado", + "description_en": "This property allows the user to refresh the tab when a record is deleted.", + "description_es": "Esta propiedad permite al usuario refrescar la solapa cuando se borra un registro." + }, + { + "type": "ref_list", + "id": "F45C2509CCF14629906DE44B542D903F", + "module": "org.openbravo.client.application.es_es", + "name_en": "Maximum Number of Records for Grouping", + "name_es": "Número máximo de registros para agrupar", + "description_en": "Maximum number of records for grouping to be enabled.", + "description_es": "Número máximo de registros para que el agrupamiento esté activo." + }, + { + "type": "ref_list", + "id": "F8A1CEF24CD44C8491ACE015BBD5F83A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show New Record Filter Message", + "name_es": "Mostrar Mensaje de Filtrado por Nuevo Registro", + "description_en": "If true, shows a message when newly created record filter is applied", + "description_es": "Si se habilita, muestra un mensaje cuando se aplica el filtrado por un nuevo registro" + }, + { + "type": "ref_list", + "id": "FF8080812DE1CD58012DE1FC1FB9002F", + "module": "org.openbravo.client.application.es_es", + "name_en": "Grid Configuration", + "name_es": "Configuración del Grid", + "description_en": "Contains the configuration of the grid for a particular window", + "description_es": "Contiene la configuración del grid para una ventana determinada" + }, + { + "type": "ref_list", + "id": "FF8081812DB867FE012DB86CD07D0017", + "module": "org.openbravo.client.application.es_es", + "name_en": "Use Classic UI Mode", + "name_es": "Usar Modo de Interfaz de Usuario Clásico", + "description_en": "If set to Y then the classic user interface mode is shown", + "description_es": "Si se configura a Y, se utilizará el modo de interfaz de usuario clásico" + }, + { + "type": "ref_list", + "id": "FF8081812E7BEED8012E7C2FCFB30063", + "module": "org.openbravo.client.application.es_es", + "name_en": "Recent views shown in the workspace", + "name_es": "Vistas Recientes mostradas en el Espacio de Trabajo", + "description_en": "Recent views shown in the workspace", + "description_es": "Vistas Recientes mostradas en el Espacio de Trabajo" + }, + { + "type": "ref_list", + "id": "FF8081812E9F4334012E9F4855820012", + "module": "org.openbravo.client.application.es_es", + "name_en": "Recent Documents List Setting", + "name_es": "OBUIAPP_RecentDocumentsList", + "description_en": "Recent documents opened by the user", + "description_es": "Documentos reciente abiertos por el usuario" + }, + { + "type": "ref_list", + "id": "FF8081812FFDF2EB012FFEA475F500E0", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show Implicit Filter Message", + "name_es": "Mostrar Mensaje de Filtro Implícito", + "description_en": "If true, shows a message when implicit filter is applied", + "description_es": "Si se configura a Y, muestra un mensaje si el filtro implícito está aplicado en una ventana" + }, + { + "type": "ref_list", + "id": "FF80818131899595013189D97101005B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Allow Window Personalization by User", + "name_es": "Permitir Personalización de la Ventana por el Usuario", + "description_en": "Allow a user to change the window personalization, will only be considered if explicitly set to N or false", + "description_es": "Permitir a un usuario cambiar la personalización de la ventana. Solo se considerará si su valor es N o false" + }, + { + "type": "ref_list", + "id": "FF8081813201F2DE013201F5AB740007", + "module": "org.openbravo.client.application.es_es", + "name_en": "Form", + "name_es": "Formulario", + "description_en": "Form", + "description_es": "Formulario" + }, + { + "type": "ref_list", + "id": "FF8081813201F2DE013201F6127C000B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Window", + "name_es": "Ventana", + "description_en": "Window", + "description_es": "Ventana" + }, + { + "type": "ref_list", + "id": "FF80818132443EBA01324440CCE80007", + "module": "org.openbravo.client.application.es_es", + "name_en": "Default View Setting", + "name_es": "Configuración Vista por Defecto", + "description_en": "The id of the default view for the user", + "description_es": "El identificador de la vista por defecto para el usuario" + }, + { + "type": "ref_list", + "id": "FF80818132D8F0F30132D9A48C370020", + "module": "org.openbravo.client.application.es_es", + "name_en": "Pick and Execute", + "name_es": "Seleccionar y Ejecutar" + }, + { + "type": "ref_list", + "id": "FF80818132F8BA430132F8C858C1003B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Pick and Execute", + "name_es": "Seleccionar y Ejecutar" + }, + { + "type": "ui_process", + "id": "EBC24A55293F4E4BAF56EF8DFA43D578", + "module": "org.openbravo.client.application.es_es", + "name_en": "RegisterModule", + "name_es": "RegistrarMódulo", + "description_en": "This process registers a module in the central repository", + "description_es": "Este proceso registra un módulo en el repositorio central" + }, + { + "type": "ui_process", + "id": "FF1893F761AF46E893E37CB4EF1DFCB1", + "module": "org.openbravo.client.application.es_es", + "name_en": "Log Management", + "name_es": "Gestión de Log", + "description_en": "Update the log level of the given Loggers", + "description_es": "Actualiza el nivel de log de los loggers dados" + }, + { + "type": "element", + "id": "040F483B4A434F4C940F1D1451D83128", + "module": "org.openbravo.client.application.es_es", + "name_en": "By Default Allow Filtering", + "name_es": "Por defecto permitir filtrado", + "printname_en": "By Default Allow Filtering", + "printname_es": "Permite filtrar por defecto", + "description_en": "It defines it the filter is allowed", + "description_es": "Define si se permite el filtro", + "help_en": "It defines it the filter is allowed. If it is set, all the elements within the system will take this value as the default one.", + "help_es": "Define si se permite el filtro. Si se establece, todos los elementos del sistema tomarán este valor como el valor por defecto." + }, + { + "type": "element", + "id": "08AF323AC6C566ADE050007F0100548B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Report Definition", + "name_es": "Definición Informe", + "printname_en": "Report Definition", + "printname_es": "Definición Informe", + "help_en": "The Report Definition of a Process Definition created as Report.", + "help_es": "La Definición del Informe de una definición de Proceso creada como Informe." + }, + { + "type": "element", + "id": "08AF323AC6C666ADE050007F0100548B", + "module": "org.openbravo.client.application.es_es", + "name_en": "PDF Template", + "name_es": "Plantilla PDF", + "printname_en": "PDF Template", + "printname_es": "Plantilla PDF", + "help_en": "JRXML PDF Template", + "help_es": "Plantilla JRXML PDF" + }, + { + "type": "element", + "id": "08AF323AC6C766ADE050007F0100548B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Excel Template", + "name_es": "Plantilla Excel", + "printname_en": "Excel Template", + "printname_es": "Plantilla Excel", + "help_en": "JRXML template to export to Excel the report when a specific template is required for excel", + "help_es": "Plantilla JRXML para exportar el informe a Excel cuando se requires una plantilla específica para Excel" + }, + { + "type": "element", + "id": "08AF323AC6C866ADE050007F0100548B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Use PDF as Excel Template", + "name_es": "Usar PDF como plantilla Excel", + "printname_en": "Use PDF as Excel Template", + "printname_es": "Usar PDF como plantilla Excel", + "help_en": "Determines whether the PDF Template needs to be used to generate the Excel report instead of defining a specific template for it.", + "help_es": "Determina si se necesita usar la plantilla PDF para generar el fichero Excel en lugar de definir una plantilla específica." + }, + { + "type": "element", + "id": "0E87BDD6E59C4B5FB9273E2580CC76B2", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Component Role Access", + "name_es": "Permisos de Roles para Componentes de la Barra de Navegación", + "printname_en": "Navigation Bar Component Role Access", + "printname_es": "Permisos de Roles para Componentes de la Barra de Navegación", + "description_en": "Defines which roles have access to which navigation bar components.", + "description_es": "Define qué roles tienen acceso a qué componentes de la barra de navegación.", + "help_en": "Defines which roles have access to which navigation bar components.", + "help_es": "Define qué roles tienen acceso a qué componentes de la barra de navegación." + }, + { + "type": "element", + "id": "0FA9076400FE4EF2BEACC722292144C5", + "module": "org.openbravo.client.application.es_es", + "name_en": "Use PDF as HTML Template", + "name_es": "Usar PDF como plantilla HTML", + "printname_en": "Use PDF as HTML Template", + "printname_es": "Usar PDF como plantilla HTML", + "description_en": "Determines whether the PDF Template needs to be used to generate the HTML report instead of defining a specific template for it.", + "description_es": "Determina si se debe utilizar la plantilla PDF para generar el informe en formato HTML en lugar de definir una plantilla específica para dicho formato.", + "help_en": "Determines whether the PDF Template needs to be used to generate the HTML report instead of defining a specific template for it.", + "help_es": "Determina si se debe utilizar la plantilla PDF para generar el informe en formato HTML en lugar de definir una plantilla específica para dicho formato." + }, + { + "type": "element", + "id": "10922048465547F48765035389E22977", + "module": "org.openbravo.client.application.es_es", + "name_en": "Lazy Filtering on Grid", + "name_es": "Filtrado bajo demanda en el grid", + "printname_en": "Lazy Filtering on Grid", + "printname_es": "Filtrado bajo demanda en el grid", + "description_en": "If it is set, the grid won't perform a filter and/or a sorting action until the 'Apply Filters' button be pressed. In the same way, the summary functions present in the grid won't be recalculated until this button be pressed.", + "description_es": "Si se establece, el grid no realizará la acción de filtrado o/y ordenado hasta que se presione el botón de 'Aplicar Filtros'. Del mismo modo, las funciones de resumen presentes en el grid no se recalcularán hasta que se presione este botón.", + "help_en": "If it is set, the grid won't perform a filter and/or a sorting action until the 'Apply Filters' button be pressed. In the same way, the summary functions present in the grid won't be recalculated until this button be pressed.", + "help_es": "Si se establece, el grid no realizará la acción de filtrado o/y ordenado hasta que se presione el botón 'Aplicar filtros'. Del mismo modo, las funciones de resumen presentes en el grid no se recalcularán hasta que se presione este botón." + }, + { + "type": "element", + "id": "1185A82966EA40ABA990B5DDBD9B8FBA", + "module": "org.openbravo.client.application.es_es", + "name_en": "Disable Foreign Key Combo", + "name_es": "Deshabilitar el Combo de Filtro por Clave Foránea", + "printname_en": "Disable Foreign Key Filter Combo", + "printname_es": "Deshabilitar el Combo de Filtro por Clave Foránea", + "description_en": "If this flag is checked, the foreign key combo will be disabled and the column will be filtered like a standard text column", + "description_es": "Si la casilla está marcada, el combo de clave foránea se deshabilitará y se filtrará la columna como si fuese un columna estándar de texto", + "help_en": "If this flag is checked, the foreign key combo will be disabled and the column will be filtered like a standard text column", + "help_es": "Si la casilla está marcada, el combo de clave foránea se deshabilitará y se filtrará la columna como si fuese un columna estándar de texto" + }, + { + "type": "element", + "id": "1DD68F7AE78B4F0EB010F507D4B7A0D4", + "module": "org.openbravo.client.application.es_es", + "name_en": "Compatibility with Legacy Grids", + "name_es": "Compatibilidad con parámetros de grid antiguos", + "printname_en": "Compatibility with Legacy Grids", + "printname_es": "Compatibilidad con parámetros de grid antiguos", + "description_en": "This flags is used to specify if this process should be compatible with the legacy parameter windows.", + "description_es": "Se utiliza para especificar si este proceso debe ser compatible con las ventanas de parámetros antiguas.", + "help_en": "This flags is used to specify if this process should be compatible with the legacy parameter windows.\n\nThe legacy parameter windows could only contain one grid, so the _selection and _allRows properties of the grid were directly accessible in the handler from the params object. I.e:\n\nJSONArray gridRows = jsonparams.getJSONArray(ApplicationConstants.ALL_ROWS_PARAM);\n\nNew process definitions should access these value like this:\nJSONObject myGridItem = jsonparams.getJSONObject(\"myGridItemName\");\nJSONArray myGridSelectedRows = myGridItem.getJSONArray(\"_selection\");\n\nThe 'Compatibility with Legacy Grids' flag should only be checked if its handler retrieves the grid values in the old way.", + "help_es": "Especifica si el proceso debe ser compatible con las ventanas de parámetros antiguas. Las ventanas de parámetros antiguas solo podían contener un grid, por lo que las propiedades _selection y _allRows del grid eran accesibles directamente en el handler utilizando el objeto params. Es decir: JSONArray gridRows = jsonparams.getJSONArray(ApplicationConstants.ALL_ROWS_PARAM); Las nuevas definiciones de procesos deben acceder a estos valores de la siguiente manera: JSONObject myGridItem = jsonparams.getJSONObject(\"myGridItemName\");JSONArray myGridSelectedRows = myGridItem.getJSONArray(\"_selection\"); El flag 'Compatibilidad con parámetros de grid antiguos' solo debería marcarse si su handler recupera los valores del grid utilizando la forma antigua." + }, + { + "type": "element", + "id": "2D51BCE155184D34A5F38FFE515D5C23", + "module": "org.openbravo.client.application.es_es", + "name_en": "Unfiltered Foreign Key Combo", + "name_es": "Combo de Clave Foránea sin filtrar", + "printname_en": "Is FK Dropdown Unfiltered", + "printname_es": "Desplegable de FK sin filtrar" + }, + { + "type": "element", + "id": "31DCDECE67A34C418930D50405D8057D", + "module": "org.openbravo.client.application.es_es", + "name_en": "Start in New Line", + "name_es": "Empezar en nueva línea" + }, + { + "type": "element", + "id": "32132ACAB66A4BC89710D81C143FDA6D", + "module": "org.openbravo.client.application.es_es", + "name_en": "On Grid Load Function", + "name_es": "Función 'On Grid Load'", + "description_en": "This function is invoked when the grid parameter is loaded for the first time.", + "description_es": "Esta función se invoca cuando el parámetro de tipo grid se carga la primera vez.", + "help_en": "This function is invoked when the grid parameter is loaded for the first time.", + "help_es": "Esta función se invoca cuando el parámetro de tipo grid se carga la primera vez." + }, + { + "type": "element", + "id": "3C899452C68646A7A3E35A0CDCA8CA7A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Summary Function", + "name_es": "Función de Resumen", + "printname_en": "Summary Function", + "printname_es": "Función de Resumen", + "help_en": "Defines the summary function to use, valid values: sum, avg, max, min, count", + "help_es": "Define la función de agrupación a usar. Los valores válidos son: sum, avg, max, min, count" + }, + { + "type": "element", + "id": "3F9E2C7B705C46ACADEDA8CF477FC9C5", + "module": "org.openbravo.client.application.es_es", + "name_en": "New Function", + "name_es": "Nueva Función", + "printname_en": "New Function", + "printname_es": "Nueva Función", + "help_en": "Defines the function that will called when adding a new row to the grid", + "help_es": "Define la función a ejecutar al añadir una nueva fila al grid" + }, + { + "type": "element", + "id": "3FEB862D8D6C4BACA9B58BBC51A61B27", + "module": "org.openbravo.client.application.es_es", + "name_en": "Number of Displayed Rows", + "name_es": "Número de filas mostradas", + "printname_en": "Number of Displayed Rows", + "printname_es": "Número de filas mostradas", + "description_en": "The height of the grid will be adjusted to display the number of rows specified in this field.", + "description_es": "La altura del grid se ajustará para mostrar el número de filas especificadas en este campo.", + "help_en": "The height of the grid will be adjusted to display the number of rows specified in this field.", + "help_es": "La altura del grid se ajustará para mostrar el número de filas especificadas en este campo." + }, + { + "type": "element", + "id": "41A5FEDD70F140BF8438B8C8FA03B876", + "module": "org.openbravo.client.application.es_es", + "name_en": "Validation Function", + "name_es": "Función de Validación", + "printname_en": "Validation Function", + "printname_es": "Función de Validación", + "description_en": "Defines the function to be used as part of fields validatiors", + "description_es": "Define la función a usar como parte de los validadores de campos", + "help_en": "By default a field have a set of validation functions, isNumber, isBoolean, etc. The developer can define a custom validator function to check the value entered by a the user.", + "help_es": "Por defecto un campo tiene un conjunto de funciones de validación, como isNumber, isBoolean, etc. El desarrollador puede definir una función de validación personalizada para comprobar el valor introducido por el usuario." + }, + { + "type": "element", + "id": "4322338243C1432A9BF0BAEF13FD5181", + "module": "org.openbravo.client.application.es_es", + "name_en": "Allow Sorting", + "name_es": "Permitir ordenación", + "printname_en": "Allow Sorting", + "printname_es": "Permitir ordenación", + "description_en": "It defines it the sort is allowed", + "description_es": "Define si se permite ordenar", + "help_en": "If it is set, it will overwrite the system defaults.", + "help_es": "Si se establece, se sobreescribirán los valores de sistemapor defecto." + }, + { + "type": "element", + "id": "4813809446914A86B03E9211DEA0A0E5", + "module": "org.openbravo.client.application.es_es", + "name_en": "Multi Record", + "name_es": "Registros múltiples", + "printname_en": "Multi Record", + "printname_es": "Registros múltiples", + "description_en": "Allow execution on multiple records at the same time", + "description_es": "Permite ejecutar múltiples registros al mismo tiempo", + "help_en": "Multi Record allows to execute the process in multiple records at the same time. When this flag is set, multiple records can be selected in grid mode and the process can be executed in all of them at the same time.", + "help_es": "Registros múltiples permiten ejecutar el proceso en múltiples registros al mismo tiempo. Cuando esta configurado registros múltiples pueden ser seleccionados en modo grid y el proceso puede ser ejecutado en todos ellos al mismo tiempo" + }, + { + "type": "element", + "id": "4B3999F4700C4C93ABEA49C89A8E484E", + "module": "org.openbravo.client.application.es_es", + "name_en": "Available for All Roles", + "name_es": "Disponible para todos los roles", + "printname_en": "Available for All Roles", + "printname_es": "Disponible para todos los roles", + "description_en": "Defines that this navigation bar component is available to all roles or that role access is defined specifically by role.", + "description_es": "Define que este componente de barra de navegación está disponible para todos los roles.", + "help_en": "Defines that this navigation bar component is available to all roles or that role access is defined specifically by role through the navigation bar role access table.", + "help_es": "Define que este componente de barra de navegación está disponible para todos los roles." + }, + { + "type": "element", + "id": "4BB73BF22E424254BE5C01005C5C3744", + "module": "org.openbravo.client.application.es_es", + "name_en": "Column Number", + "name_es": "Número de columna", + "printname_en": "Column Number", + "printname_es": "Número de columna", + "description_en": "Column number in which the current field is set (allowed values ​​between 1 and 4)", + "description_es": "Número de columna en el cual se establece el campo actual (valores permitidos entre 1 y 4)", + "help_en": "Column number in which the current field is set (allowed values ​​between 1 and 4)", + "help_es": "Número de columna en el cual se establece el campo actual (valores permitidos entre 1 y 4)" + }, + { + "type": "element", + "id": "4F42DE67C7DE44F6AD3C24E7C3B13844", + "module": "org.openbravo.client.application.es_es", + "name_en": "Remove Function", + "name_es": "Eliminar Función", + "printname_en": "Remove Function", + "printname_es": "Eliminar Función", + "description_en": "Function that will get executed when removing a row from the grid", + "description_es": "Función que se ejecuta al eliminar una fila del grid", + "help_en": "When the grid allows remove rows you can specify a \"on remove\" function that will get executed when trying remove a row. If the function returns false, the row will not get removed.", + "help_es": "Cuando se permite eliminar filas del grid, puede especificar un función \"on remove\" que se ejecutará al intentar eliminar una fila. Si la función devuelve false, no se eliminará la fila." + }, + { + "type": "element", + "id": "520A61A4210C4197B3D6C68EFD39AE2F", + "module": "org.openbravo.client.application.es_es", + "name_en": "Property Path", + "name_es": "Ruta de Propiedad", + "printname_en": "Property Path", + "printname_es": "Ruta de Propiedad", + "description_en": "Defines the property path taken for this parameter.", + "description_es": "Define la ruta de la propiedad tomada para este parámetro.", + "help_en": "Defines the property path taken for this parameter.", + "help_es": "Define la ruta de la propiedad tomada para este parámetro." + }, + { + "type": "element", + "id": "5509E6BF87024E24A53DA324952D33C1", + "module": "org.openbravo.client.application.es_es", + "name_en": "Classname of the view implementation", + "name_es": "Nombre de la clase que implementa la vista", + "printname_en": "Java Classname", + "printname_es": "Nombre de clase Java", + "description_en": "The java class name of the view implementation. The java class must extend the org.openbravo.client.kernel.BaseTemplateComponent.", + "description_es": "El nombre de la clase Java que implementa la vista. La clase Java debe extender la clase org.openbravo.client.kernel.BaseTemplateComponent.", + "help_en": "The java class name of the view implementation. The java class must extend the org.openbravo.client.kernel.BaseTemplateComponent.", + "help_es": "El nombre de la clase Java que implementa la vista. La clase Java debe extender la clase org.openbravo.client.kernel.BaseTemplateComponent." + }, + { + "type": "element", + "id": "557A756A00364FE5AFF9584D2F1C19FF", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Defintion", + "name_es": "Obuiapp_Process_ID", + "description_en": "Process Defintion", + "description_es": "Definición de proceso", + "help_en": "Process Defintion is a re implementation of Process with 3.0 infrastructure.", + "help_es": "Definición del proceso es una re implementación del proceso con la infraestructura de 3.0" + }, + { + "type": "element", + "id": "692C0966E75147738DEC8F0EAC10B219", + "module": "org.openbravo.client.application.es_es", + "name_en": "Value Key", + "name_es": "Identificador", + "printname_en": "Value Key", + "printname_es": "Identificador", + "description_en": "Column to store ID values.", + "description_es": "Columna para guardar los valores ID.", + "help_en": "Column to store ID values of Foreign Key parameters and Search Key of List parameters.", + "help_es": "Columna para guardar los valores ID de parámetros de clave foránea e identificadores de parámetros de lista." + }, + { + "type": "element", + "id": "6C7868D921F648E3AF7933397AAF2727", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show Summary", + "name_es": "Mostrar Resumen", + "printname_en": "Show Summary", + "printname_es": "Mostrar Resumen", + "description_en": "Show Summary", + "description_es": "Mostrar Resumen", + "help_en": "Defines if the Field should show a summary function at the end of the grid", + "help_es": "Define si el campo debe mostrar una función de resumen al final del grid" + }, + { + "type": "element", + "id": "6DBAB16113DB4879A0EA095E80FBA959", + "module": "org.openbravo.client.application.es_es", + "name_en": "Can Delete", + "name_es": "Puede eliminar", + "printname_en": "Can Delete", + "printname_es": "Puede Eliminar", + "description_en": "Defines if a user is allowed to delete lines", + "description_es": "Define si el usuario puede borrar líneas", + "help_en": "Defines if a user is allowed to delete lines", + "help_es": "Define si un usuario puede borrar líneas" + }, + { + "type": "element", + "id": "6F89D13CC2D547DF82B8B835DC91BC39", + "module": "org.openbravo.client.application.es_es", + "name_en": "Allow Summary Functions", + "name_es": "Permitir Funciones de Resumen", + "printname_en": "Allow Summary Functions", + "printname_es": "Permitir Funciones de Resumen", + "description_en": "If this flag is enabled then the user can add summary functions into the grid, by using the column header context menu. If not enabled, then the summary functions menu will not be available.", + "description_es": "Si se habilita el usuario puede añadir funciones de resumen al grid mediante el menú contextual a nivel de cabecera de columna. Cuando se deshabilita, el menú de funciones resumen no estará disponible.", + "help_en": "If this flag is enabled then the user can add summary functions into the grid, by using the column header context menu. If not enabled, then the summary functions menu will not be available.", + "help_es": "Si se habilita el usuario puede añadir funciones de resumen al grid mediante el menú contextual a nivel de cabecera de columna. Cuando se deshabilita, el menú de funciones resumen no estará disponible." + }, + { + "type": "element", + "id": "7B0DBFCC0E5C429092E23014127C44B8", + "module": "org.openbravo.client.application.es_es", + "name_en": "HTML Template", + "name_es": "Plantilla HTML", + "printname_en": "HTML Template", + "printname_es": "Plantilla HTML", + "description_en": "JRXML template to use for exporting the report to HTML format", + "description_es": "Plantilla JRXML que se usará para exportar el informe en formato HTML", + "help_en": "JRXML template to use for exporting the report to HTML format", + "help_es": "Plantilla JRXML que se usará para exportar el informe en formato HTML" + }, + { + "type": "element", + "id": "7D2E7E7DB8344116B2BCB73D19C66A38", + "module": "org.openbravo.client.application.es_es", + "name_en": "Ask to clone children", + "name_es": "Solicitar clonar hijos", + "printname_en": "Ask to clone children", + "printname_es": "Solicitar clonar hijos" + }, + { + "type": "element", + "id": "7F257DE6A0C847A8A121804BC5F9B7A8", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Component", + "name_es": "Componente de Barra de Navegación", + "printname_en": "Navigation Bar Component", + "printname_es": "Componente de Barra de Navegación", + "description_en": "A component shown in the navigation bar in the top of the user interface", + "description_es": "Un componente mostrado en al barra de navegación, en la parte superior del interfaz de usuario", + "help_en": "A navigation bar component is a component which is shown in the navigation bar in the top of the user interface. For example a quick create or an application menu.", + "help_es": "Un componente de barra de navegación es un componente que se muestra en la barra de navegación en la parte superior del interfaz de usuario. Por ejemplo, el menú de aplicación, o el componente 'crear rápidamente'" + }, + { + "type": "element", + "id": "801D650DB70C49448DFD0E73C8EEF143", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show In Description", + "name_es": "Mostrar en Descripción", + "description_en": "Defines if this parameter is relevant in Text column on C_File table.", + "description_es": "Define si este parámetro es relevante en la columna Text de la tabla C_File.", + "help_en": "Defines if this parameter is relevant in Text column on C_File table.", + "help_es": "Define si este parámetro es relevante en la columna Text de la tabla C_File." + }, + { + "type": "element", + "id": "82F94DF2DAF64D0CA93BA0CDC4346972", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Translation", + "name_es": "Proceso Traducción" + }, + { + "type": "element", + "id": "85577AEFBC374A6FB4ED28F43D1F11F0", + "module": "org.openbravo.client.application.es_es", + "name_en": "Allow Transactional Filters", + "name_es": "Permitir Filtros Transaccionales", + "printname_en": "Allow Transactional Filters", + "printname_es": "Permitir Filtros Transaccionales", + "description_en": "If this flag is enabled then the transactional filters will be enabled. If not enabled. then all the transactional filters will be disabled.", + "description_es": "Al marcar la casilla se activan los filtros transaccionales. Si no está marcada, los filtros transaccionales estarán deshabilitados.", + "help_en": "If this flag is enabled then the transactional filters will be enabled. A transactional filter is the filter that is applied by default when a transactional window is accessed. It filters all the documents with status Draft or which date is in the defined \"Transaction Range\". If not enabled. then all the transactional filters will be disabled.", + "help_es": "Al marcar la casilla se activan los filtros transaccionales. Un filtro transaccional es aquel que se aplica por defecto al acceder a una ventana transaccional. Filtra todos los documentos en estado Borrador o con fecha dentro del \"Rango de Transacción\". Si no está marcada, los filtros transaccionales estarán deshabilitados." + }, + { + "type": "element", + "id": "927E4DC3105D1526E040A8C0CF072A46", + "module": "org.openbravo.client.application.es_es", + "name_en": "Fixed Value", + "name_es": "Valor fijo", + "printname_en": "Fixed Value", + "printname_es": "Valor fijo" + }, + { + "type": "element", + "id": "927E4DC3105F1526E040A8C0CF072A46", + "module": "org.openbravo.client.application.es_es", + "name_en": "Parameter", + "name_es": "Parámetro", + "printname_en": "Parameter", + "printname_es": "Parámetro" + }, + { + "type": "element", + "id": "927FD512FEF6BBA9E040A8C0CF073D3C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Value Number", + "name_es": "Valor tipo número", + "printname_en": "Value Number", + "printname_es": "Valor tipo número" + }, + { + "type": "element", + "id": "927FD512FEFABBA9E040A8C0CF073D3C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Value Date", + "name_es": "Valor tipo fecha", + "printname_en": "Value Date", + "printname_es": "Valor tipo fecha" + }, + { + "type": "element", + "id": "927FD512FEFCBBA9E040A8C0CF073D3C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Value String", + "name_es": "Valor tipo texto", + "printname_en": "Value String", + "printname_es": "Valr tipo texto" + }, + { + "type": "element", + "id": "95680940E12C4271A7AF8F68E92358E6", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Implementation", + "name_es": "Implementación de la Vista", + "printname_en": "View Implementation", + "printname_es": "Implementación de la Vista", + "description_en": "The view implementation which is shown in the tab of a multi-document-interface", + "description_es": "La implementación de la vista que se muestra en la solapa de una interfaz multi-documento", + "help_en": "The view implementation which is shown in the tab of a multi-document-interface.", + "help_es": "La implementación de la vista que se muestra en la solapa de una interfaz multi-documento." + }, + { + "type": "element", + "id": "969A16E782CF42E797A10365AB76E9D7", + "module": "org.openbravo.client.application.es_es", + "name_en": "Can Add", + "name_es": "Puede Añadir", + "printname_en": "Can Add", + "printname_es": "Puede Añadir", + "description_en": "Defines if a user is allowed to add new lines", + "description_es": "Define si el usuario puede añadir nuevas líneas", + "help_en": "Defines if a user is allowed to add new lines", + "help_es": "Define si un usuario puede añadir nuevas líneas" + }, + { + "type": "element", + "id": "96E4C01A0B624A109CE1099857885A39", + "module": "org.openbravo.client.application.es_es", + "name_en": "User", + "name_es": "Usuario", + "printname_en": "User", + "printname_es": "Usuario" + }, + { + "type": "element", + "id": "970F01C5451937C3E040007F01002163", + "module": "org.openbravo.client.application.es_es", + "name_en": "Evaluate Fixed Value", + "name_es": "Evaluar Valor Fijo", + "printname_en": "Evaluate Fixed Value", + "printname_es": "Evaluar Valor Fijo", + "help_en": "When the flag is enabled the Fixed Value is evaluated as a JS expression.", + "help_es": "Cuando este campo está marcado, el Valor Fijo se evaluará como una expresión Javascript." + }, + { + "type": "element", + "id": "98001F5A0FFD4D21BDE553CF8B2F00F5", + "module": "org.openbravo.client.application.es_es", + "name_en": "Selection Function", + "name_es": "Función de Selección", + "printname_en": "Selection Function", + "printname_es": "Función de Selección", + "description_en": "Custom JavaScript function that will get executed when the selection in a grid changes", + "description_es": "Función de Javascript personalizada que se ejecutará cuando la selección en el grid cambia", + "help_en": "When the user changes the selection (a row gets selected or deselected) the custom JavaScript function will get executed", + "help_es": "Cuando el usuario cambia la selección (se selecciona o se deselecciona una fila) la función JavaScript personalizada se ejecuta" + }, + { + "type": "element", + "id": "9CCFB3754A1B4F78BAE881FAAD33E9D6", + "module": "org.openbravo.client.application.es_es", + "name_en": "Report", + "name_es": "Informe", + "printname_en": "Report", + "printname_es": "Informe", + "description_en": "References a report regardless the place it is defined", + "description_es": "Hace referencia a un informe independientemente del lugar en el que está definido", + "help_en": "References a report regardless the place it is defined", + "help_es": "Hace referencia a un informe independientemente del lugar en el que está definido" + }, + { + "type": "element", + "id": "9EAE872F6F394DE3AB3BE9AE2B8C7E73", + "module": "org.openbravo.client.application.es_es", + "name_en": "On Refresh Function", + "name_es": "Función On Refresh", + "printname_en": "On Refresh Function", + "printname_es": "Función On Refresh", + "description_en": "In this field a javascript function can be defined. This function will be executed when the parameter window refresh action be invoked.", + "description_es": "En este campo se puede definir una función javascript. Esta función se ejecutará cuando se refresque la ventana de parámetros.", + "help_en": "In this field a javascript function can be defined. This function will be executed when the parameter window refresh action be invoked. For example, if the process has a child-process, once the child-process finishes, it will invoke a refresh of the parent process.\n\nSince each process has its particularities, a custom refresh function should be defined in case the process be susceptible of being refreshed/reloaded.", + "help_es": "En este campo se puede definir una función javascritp. Dicha función será ejecutada al refrescar la ventana de parámetros. Por ejemplo, si el proceso tiene un proceso hijo, una vez que el proceso hijo termine, se invocará un refresco en el proceso padre. Ya que cada proceso tiene sus particularidades, se puede definir una función de refresco personalizada en caso de que el proceso sea susceptible de ser refrescado/recargado." + }, + { + "type": "element", + "id": "A40E05056A904DD8970BFAB4F5AF7E37", + "module": "org.openbravo.client.application.es_es", + "name_en": "Process Definition", + "name_es": "Definición de proceso", + "printname_en": "Process Definition", + "printname_es": "Definición de proceso", + "description_en": "Process to be executed by the button", + "description_es": "Proceso para ser ejecutado por el botón", + "help_en": "Process to be executed by the button. There are 2 kinds of processes:\n*\"Process\": Implements the 2.50 style processes with a Servlet.\n*\"Process Definition\": Implements 3.0 processes with a pure SmartClient UI.", + "help_es": "Proceso para ser ejecutado por el botón. Hay dos tipos de procesos: *\"Process\": Implementado con el estilo de los procesos de 2.50 con un servlet. *\"Process Definition\": Implementado con procesos de 3.0 con SmartClient UI." + }, + { + "type": "element", + "id": "AEAB95F794E347FEB149F64DF537194A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Allow Filtering", + "name_es": "Permitir filtrado", + "printname_en": "Allow Filtering", + "printname_es": "Permitir filtrado", + "description_en": "It defines it the filter is allowed", + "description_es": "Define si se permite el filtro", + "help_en": "If it is set, it will overwrite the system defaults.", + "help_es": "Si se establece, se sobreescribirán los valores de sistemapor defecto." + }, + { + "type": "element", + "id": "AFD6495378744B2C91BF889378BE5722", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show Clone Button", + "name_es": "Mostrar botón Clonar", + "printname_en": "Show Clone Button", + "printname_es": "Mostrar botón Clonar" + }, + { + "type": "element", + "id": "B5DD44FF50A740F7898148D8D5EC155B", + "module": "org.openbravo.client.application.es_es", + "name_en": "Selection Type", + "name_es": "Tipo de Selección", + "printname_en": "Selection Type", + "printname_es": "Tipo de Selección", + "description_en": "It specifies the selection type that will apply to the grid", + "description_es": "Especifica el tipo de selección disponible en un grid", + "help_en": "It specifies the selection type that will apply to the grid.\nIts value can be:\n * \"None\": no rows can be selected\n * \"Single\": only one row can be selected\n * \"Multiple\": multiple rows can be selected", + "help_es": "Especifica el tipo de selección que se aplicará al grid. Sus valores posibles pueden ser: * \"Ninguno\": no se puede seleccionar ningún registro * \"Sencillo\": sólo se puede seleccionar un registro * \"Múltiple\": se pueden seleccionar varios registros" + }, + { + "type": "element", + "id": "B7670F6BA29A457BB869CCFEEC0C69DB", + "module": "org.openbravo.client.application.es_es", + "name_en": "Threshold to Trigger Filter on Text Field (in ms)", + "name_es": "Umbral para lanzar el filtrado en un campo de texto (en ms)", + "printname_en": "Threshold to Trigger Filter on Text Field (in ms)", + "printname_es": "Umbral para lanzar el filtrado en un campo de texto (en ms)", + "description_en": "Threshold in ms to trigger filter on text field", + "description_es": "Umbral en ms para lanzar el filtrado en los campos de texto", + "help_en": "Threshold in miliseconds to trigger the filter on text fields", + "help_es": "Umbral en milisegundos para lanzar el filtrado en los campos de texto" + }, + { + "type": "element", + "id": "B7BB240B9AA74817AFD7B8C2602B1CAD", + "module": "org.openbravo.client.application.es_es", + "name_en": "Colspan", + "name_es": "Número de columnas ocupadas", + "printname_en": "Colspan", + "printname_es": "Número de columnas ocupadas", + "description_en": "Number of columns this field should occupy in the form", + "description_es": "Número de columnas que ocupa este campo en el formulario", + "help_en": "This value can be used to define, multi-columns fields. So fields occupying more then one column. If this value is not set the normal calculation takes place.", + "help_es": "Este valor se utiliza para definir campos multicolumna, es decir, campos que ocupan más dde una columna. Si este valor no está definido, se utiliza el criterio por defecto." + }, + { + "type": "element", + "id": "B86D9D39A3234489A642BA8BCC749835", + "module": "org.openbravo.client.application.es_es", + "name_en": "Data Pool", + "name_es": "Pool de Datos", + "printname_en": "Data Pool", + "printname_es": "Pool de Datos", + "description_en": "Lists all possible database pools which OBDal can use to retrieve data.", + "description_es": "Enumera todos los posibles pools de base de datos que OBDal puede usar para recuperar datos.", + "help_en": "Lists all possible database pools which OBDal can use to retrieve data.", + "help_es": "Enumera todos los posibles pools de base de datos que OBDal puede usar para recuperar datos." + }, + { + "type": "element", + "id": "BA3A1846B28F4FFC8F00886F5251A7BA", + "module": "org.openbravo.client.application.es_es", + "name_en": "By Default Allow Sorting", + "name_es": "Por defecto permitir ordenación", + "printname_en": "By Default Allow Sorting", + "printname_es": "Por defecto permitir ordenación", + "description_en": "It defines it the sort is allowed", + "description_es": "Define si se permite ordenar", + "help_en": "It defines it the sort is allowed. If it is set, all the elements within the system will take this value as the default one.", + "help_es": "Define si se permite ordenar. Si se establece, todos los elementos del sistema tomarán este valor como el valor por defecto." + }, + { + "type": "element", + "id": "C1AA24FDF3714201BD68237D38243ACA", + "module": "org.openbravo.client.application.es_es", + "name_en": "Static Component", + "name_es": "Componente Estático", + "printname_en": "Static Component", + "printname_es": "Componente Estático", + "description_en": "Defines whether a navigation bar component is static or not.", + "description_es": "Define si un componente de la barra de navegación es estático o no.", + "help_en": "Defines whether a navigation bar component is static or not. Static components are generated in the same request of the session dynamic resources. Non static components requires an extra request call to generate its content.", + "help_es": "Define si un componente de la barra de navegación es estático o no. Los componentes estáticos se generan en la misma petición que los recursos dinámicos de la sesión. Los componentes no estáticos requieren una petición extra para generar su contenido." + }, + { + "type": "element", + "id": "C39954911E27408CBF8F44743A1A0F51", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show Select Column", + "name_es": "Mostrar Columna de Selección", + "printname_en": "Show Select Column", + "printname_es": "Mostrar Columna de Selección", + "description_en": "Defines if the select column should be shown", + "description_es": "Define si la columna de selección se debe mostrar", + "help_en": "Some use cases requires that the selection column (checkbox column) is hidden", + "help_es": "Algunas veces se requiere que la columna de selección (columna con el checkbox) se oculte" + }, + { + "type": "element", + "id": "C453BC52FD694241864B69AE2C0F48FB", + "module": "org.openbravo.client.application.es_es", + "name_en": "Log Level", + "name_es": "Nivel de Log", + "printname_en": "Log Level", + "printname_es": "Nivel de Log", + "description_en": "Logger log level", + "description_es": "Nivel de log del Logger", + "help_en": "Indicates the minimum level events should have for this Logger to process them. By default this level is determined by\nthe config files: it is inherited from the root logger unless an specific configuration for this class/package is defined.", + "help_es": "Indica el nivel mínimo de eventos que debe tener el Logger para que los procese. Por defecto este nivel es determinado por\nla configuración de los ficheros: se hereda del logger raiz a menos que se especifique la configuración para esta clase/paquete." + }, + { + "type": "element", + "id": "C4ED11B624E74BD5B78A9D2960A48B57", + "module": "org.openbravo.client.application.es_es", + "name_en": "Actions", + "name_es": "Acciones", + "printname_en": "Actions", + "printname_es": "Acciones" + }, + { + "type": "element", + "id": "C8856296F35940AF8E7808DF56118451", + "module": "org.openbravo.client.application.es_es", + "name_en": "On Load Function", + "name_es": "Función 'On Load'", + "printname_en": "On Load Function", + "printname_es": "Función 'On Load'", + "description_en": "In this field a javascript function can be defined. This function will be executed when the parameter window is loaded, just after the default values are set.", + "description_es": "En este campo se puede definir una función javascript. Este función se ejecutará cuando la venta de parámetros se cargue, justo después de que se establezcan los valores por defecto.", + "help_en": "In this field a javascript function can be defined. This function will be executed when the parameter window is loaded, just after the default values are set.", + "help_es": "En este campo se puede definir una función javascript. Este función se ejecutará cuando la venta de parámetros se cargue, justo después de que se establezcan los valores por defecto." + }, + { + "type": "element", + "id": "D407F5CD8D234F738D98EDB872F9377A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Navigation Bar Classname", + "name_es": "Nombre de clase de la Barra de Navegación", + "printname_en": "Java Classname", + "printname_es": "Nombre Clase Java", + "description_en": "The classname of the navigation bar component.", + "description_es": "El nombre de la clase del componente de barra de navegación", + "help_en": "The java class name of the navigation bar component. The java class must extend the org.openbravo.client.kernel.BaseTemplateComponent.", + "help_es": "El nombre de la clase del componente de barra de navegación. La clase Java debe extender la clase org.openbravo.client.kernel.BaseTemplateComponent." + }, + { + "type": "element", + "id": "DC4608C1BAE04F65B6BC38B79BF2CA4D", + "module": "org.openbravo.client.application.es_es", + "name_en": "Text Filter Behavior", + "name_es": "Comportamiento filtro de texto", + "printname_en": "Text Filter Behavior", + "printname_es": "Comportamiento filtro de texto", + "description_en": "Defines the kind of filter that will be applied by default to text fields", + "description_es": "Define el tipo de filtro que se aplicará por defecto a los campos de texto" + }, + { + "type": "element", + "id": "DC806316C0494E3CBE88A1F4216DB641", + "module": "org.openbravo.client.application.es_es", + "name_en": "Show Title", + "name_es": "Mostrar título", + "printname_en": "Show Title", + "printname_es": "Mostrar título", + "description_en": "This field allows to specify whether the title of a grid form item should be displayed", + "description_es": "Este campo se utiliza para especificar si debe mostrarse el título de un parámetro de tipo grid", + "help_en": "This field allows to specify whether the title of a grid form item should be displayed", + "help_es": "Este campo permite especificar si debe mostrarse el título de un parámetro de tipo grid" + }, + { + "type": "element", + "id": "DD25DA6ACBD5424B89E09A93A5D4656C", + "module": "org.openbravo.client.application.es_es", + "name_en": "Allow Filtering Foreign Keys by its Identifier", + "name_es": "Permitir filtrar claves foráneas por su identificador", + "printname_en": "Allow Filtering Foreign Keys by its iIdentifier", + "printname_es": "Permitir filtrar claves foráneas por su identificador", + "description_en": "If this flag is checked, then the user can filter foreign keys either by selecting some options from the filter drop down or by entering text manually.", + "description_es": "Si esta casilla está marcada, el usuario puede filtrar claves foráneas seleccionando algunas opciones desde el desplegable del filtro o introduciendo texto manualmente.", + "help_en": "If this flag is checked, then the user can filter foreign keys either by selecting some options from the filter drop down or by entering text manually. If this flag is unchecked, then the foreign keys would only be filterable by selecting some options from the filter drop down, which has better performance.", + "help_es": "Al marcar esta casilla, el usuario puede filtrar por las claves foráneas o bien seleccionando algunas opciones del desplegable del filtro o bien introduciendo texto manualmente. Si la casilla no está marcada, las claves foráneas sólo se podrán filtrar seleccionando las opciones en el desplagable del filtro, lo que implica un mejor rendimiento." + }, + { + "type": "element", + "id": "DD92E8A46BAF43DFA4B02949487DC6CA", + "module": "org.openbravo.client.application.es_es", + "name_en": "Log Level", + "name_es": "Nivel de log", + "printname_en": "Log Level", + "printname_es": "Nivel de log" + }, + { + "type": "element", + "id": "E726F553F3C04DE791C8E9C1752227F9", + "module": "org.openbravo.client.application.es_es", + "name_en": "Client Side Validation", + "name_es": "Validación de lado del cliente", + "printname_en": "Client Side Validation", + "printname_es": "Validación del lado del cliente", + "description_en": "JavaScript function to be executed before invoking the backend Handler.", + "description_es": "Función javascript a ejecutar antes de invocar el Handler del servidor.", + "help_en": "JavaScript function to be executed before invoking the backend Handler.\nThis function (manually coded), can:\n - Perform validations on the parameters, being possible to prevent execution in case these validations are not satisfied.\n - Request for additional info to complete the parameter values.", + "help_es": "Función javascript a ejecutar antes de invocar el Handler del servidor. Esta función (codificada manualmente), puede: - Realizar validaciones en los parámetros, siendo posible evitar ejecuciones en el caso de que las validaciones no se satisfagan. - Solicitar información adicional para completar los valores de los parámetros." + }, + { + "type": "element", + "id": "E94A0F7EABF6467D8853C51369B6D23A", + "module": "org.openbravo.client.application.es_es", + "name_en": "Text Field Filter Behavior", + "name_es": "Comportamiento filtro de campo de texto", + "printname_en": "Text Field Filter Behavior", + "printname_es": "Comportamiento filtro de campo de texto", + "description_en": "Defines the kind of filter that will be applied to this item. It only works with text fields.", + "description_es": "Define el tipo de filtro que se aplicará a este elemento. Solo funciona para los campos de texto.", + "help_en": "Defines the kind of filter (iContains, iStartsWith, etc) that will be applied to this item. It only works with text fields.", + "help_es": "Define el tipo de filtro (iContains, iStartsWith, etc) que se aplicará a este elemento. So lo funciona para los campos de texto." + }, + { + "type": "element", + "id": "EA1906D7E66C43C5B0384AAE37E9BD3F", + "module": "org.openbravo.client.application.es_es", + "name_en": "Filter On Change", + "name_es": "Filtrar al modificar el texto", + "printname_en": "Filter On Change", + "printname_es": "Filtrar al modificar el texto", + "description_en": "If this flag is checked, text columns will trigger a filter on change", + "description_es": "Si está seleccionado, las columnas de texto lanzarán el filtrado al cambiar su contenido", + "help_en": "If this flag is checked, text columns will trigger a filter each time its content changes.", + "help_es": "Si se selecciona, las columnas de texto lanzarán filtrado cada vez que su contenido cambie." + }, + { + "type": "element", + "id": "EAC4A032E1AF4EFBBCBE5C8355EDDE74", + "module": "org.openbravo.client.application.es_es", + "name_en": "Rowspan", + "name_es": "Número de Filas Ocupadas", + "printname_en": "Rowspan", + "printname_es": "Número de Filas Ocupadas", + "description_en": "Number of rows this field should occupy in the form", + "description_es": "Número de filas que debería ocupar este campo en el formulario", + "help_en": "This value can be used to define, multi-row fields. So fields occupying more then one row. If this value is not set the normal calculation takes place.", + "help_es": "Este valor se utiliza para definir campos multifila, es decir, campos que ocupan más de una fila. Si este valor no está definido, se utiliza el criterio por defecto." + }, + { + "type": "element", + "id": "F9B6ACA97BD34B1BBACBBC4899D9E6D8", + "module": "org.openbravo.client.application.es_es", + "name_en": "Can Add Records to a Selector", + "name_es": "Puede añadir registros al Selector", + "printname_en": "Can Add Records to a Selector", + "printname_es": "Puede añadir registros al Selector", + "description_en": "By selecting this flag, the process will be available in the 'Defined Selector' window", + "description_es": "Al seleccionar esta casilla, el proceso estará disponible en la ventana de 'Selector Definido'", + "help_en": "By selecting this flag, the process will be available in the 'Defined Selector' window.\nThis process has to be capable of adding records to a selector.", + "help_es": "Al seleccionar esta casilla, el proceso estará disponible en la ventana de 'Selector Definido'. Este proceso debe ser capaz de añadir nuevos registros al selector." + }, + { + "type": "element", + "id": "FAF5CE55DE8E4B26A9DC0610CFB30AC3", + "module": "org.openbravo.client.application.es_es", + "name_en": "Default Filter Expression", + "name_es": "Expresión de filtrado por defecto", + "printname_en": "Default Filter Expression", + "printname_es": "Expresión de filtrado por defecto", + "description_en": "Defines a expression used to filter the property", + "description_es": "Define una expresión utilizada para filtrar la propiedad", + "help_en": "Defines a JavaScript expression that will be evaluated in the server side and used as default value for the property. You can use any type of variable but it must match the property type, examples:\n\ntrue - the property associated is a boolean\n\"Hello\" - the property associated is a string\n5.3 - the property associated is a number\n\nYou can also access the Openbravo API through the OB object and do some more complex expressions, e.g.\n\nOB.getSession().getAttribute(\"SESSIONVAR\");\n\nThis will retrieve the session variable SESSIONVAR and use it as default value for the filter of this field.", + "help_es": "Define una expresión javascript que se evaluará en el lado del servidor y se utilizará como valor por defecto para la propiedad. Usted puede utilizar cualquier tipo de variable pero debe ser del mismo tipo que la propiedad, ejemplos: true - la propiedad asociada es un booleano \"Hola\" - la propiedad asociada es un string 5.3 - la propiedad asociada es un número. Además, usted puede acceder a la API de Openbravo a través del objeto OB y añadir algunas expresiones mas complejas, por ejemplo: OB.getSession().getAttribute(\"SESSIONVAR\"); - con ésto recuperamos el valor de la variable de sesión SESSIONVAR y la utilizamos como para por defecto para el filtro de este campo." + }, + { + "type": "element", + "id": "FC093F3F9DD64F81828FE06AB2CC4FEB", + "module": "org.openbravo.client.application.es_es", + "name_en": "View Implementation", + "name_es": "Implementación de la Vista", + "printname_en": "View Implementation", + "printname_es": "Implementación de la Vista", + "description_en": "Defines the implementation of a view shown in the user interface.", + "description_es": "Define la implementacion de una vista mostrada en el interfaz de usuario", + "help_en": "A view is displayed inside a tab in the multi document interface.", + "help_es": "Una vista se muestra en una solapa en el interfaz multi-documento." + }, + { + "type": "process", + "id": "226C3C3331F146968BC443AA43F03261", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "process", + "id": "A7EC0B50B7F44827A46CC37C3BD40982", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "description_en": "Reactivate", + "description_es": "Reactivar", + "help_en": "Do you want to reactivate?", + "help_es": "¿Quieres reactivar?" + }, + { + "type": "message", + "id": "0CBBA3B4AB614176AEA9BCD3AD9EC2BB", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Shipment cannot be reactivated because it is posted", + "text_es": "El Albarán (Cliente) no se puede reactivar porque está contabilizado" + }, + { + "type": "message", + "id": "0CD11878047E4ABEA575A89612F4412F", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Movement cannot be reactivated because costing has already been recalculated", + "text_es": "No se puede reactivar el Movimiento entre Almacenes porque ya se ha recalculado el coste" + }, + { + "type": "message", + "id": "0F20079714BF4C598818C329D5CCB272", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Receipt successfully reactivated", + "text_es": "Albarán (Proveedor) reactivado satisfactoriamente" + }, + { + "type": "message", + "id": "14DDD39983A54DFC9FFD05BED0625B5F", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Shipment cannot be reactivated because costing has already been recalculated", + "text_es": "El Albarán (Cliente) no se puede reactivar porque ya se ha recalculado el coste" + }, + { + "type": "message", + "id": "3F6E3216D16C40D493D2C4EA66695B96", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Physical Inventory successfully reactivated", + "text_es": "Inventario Físico reactivado satisfactoriamente" + }, + { + "type": "message", + "id": "5CC317A36977477D9319C6DC06583E96", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Shipment successfully reactivated", + "text_es": "Albarán (Cliente) reactivado satisfactoriamente" + }, + { + "type": "message", + "id": "63EA1F8CE78D44A2A8C6FDC9BD285617", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Receipt cannot be reactivated because it is posted", + "text_es": "No se puede reactivar el Albarán (Proveedor) porque está contabilizado" + }, + { + "type": "message", + "id": "6A4735D253374DD58EF9C7B282CDFD42", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Receipt cannot be reactivated because costing has already been recalculated", + "text_es": "No se puede reactivar Albarán (Proveedor) porque ya se ha recalculado el costeo" + }, + { + "type": "message", + "id": "798FB12AF2184FBBA19149F664A1154F", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "One or more of the Goods Shipment lines are invoiced", + "text_es": "Una o más líneas del Albarán (Cliente) están facturadas" + }, + { + "type": "message", + "id": "79DD537F962847278C2CF4D5F47455E8", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "One or more of the Goods Receipt lines are invoiced", + "text_es": "Una o más líneas del Albarán (Proveedor) están facturadas" + }, + { + "type": "message", + "id": "B397AACF8BB44C80AD06183537A9DAA9", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Physical Inventory cannot be reactivated because costing has already been recalculated", + "text_es": "El inventario Físico no se puede reactivar porque ya se recalculó el coste" + }, + { + "type": "message", + "id": "D2D5550BC3744F42ABC10F941B39DB02", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "The Goods Movement was successfully reactivated", + "text_es": "El Movimiento entre Almacenes se reactivó satisfactoriamente" + }, + { + "type": "message", + "id": "EC5069CC4DE84435B249616F6A15A497", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "The document status cannot be changed because Overissue is not allowed for Storage Bin:", + "text_es": "El estado del documento no se puede cambiar porque no se permite la Sobreemisión para el hueco:" + }, + { + "type": "message", + "id": "F3B6AF48B5DE4F898BFE73E54FFF5949", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "text_en": "Goods Movement cannot be reactivated because it is posted", + "text_es": "No se puede reactivar el Movimiento entre Almacenes porque está contabilizado" + }, + { + "type": "ui_process", + "id": "1718FAA67B1247DDAAA4D23F34CC8645", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "element", + "id": "19F5F5E244FF48429497C562FAE1F639", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "printname_en": "Reactivate", + "printname_es": "Reactivar" + }, + { + "type": "element", + "id": "468800DBD90C420EBDB1387CC02CAC4C", + "module": "com.etendoerp.reactivate.warehouse.documents.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "printname_en": "Reactivate", + "printname_es": "Reactivar" + }, + { + "type": "query_column", + "id": "00786482F5BC4FB2BB3E205C1DB6D9FE", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Warehouse", + "name_es": "Almacén" + }, + { + "type": "query_column", + "id": "28F920CD36E14AFBB2025802363E8B02", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Qty", + "name_es": "Cant" + }, + { + "type": "query_column", + "id": "321C5D48888745C3A042FF005E7375AC", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": "39ECC838BD604F49BA07220A64D855A3", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Quantity", + "name_es": "Cantidad" + }, + { + "type": "query_column", + "id": "3A8324D4520B42B08DDED26BD05F98B5", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Date", + "name_es": "Fecha" + }, + { + "type": "query_column", + "id": "3DA8615A37CD447EB85FE4B9386E8622", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Product Category", + "name_es": "Categoría de Producto" + }, + { + "type": "query_column", + "id": "5CE9158CF68C406199B5D7E501F0AE0E", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Warehouse", + "name_es": "Almacén" + }, + { + "type": "query_column", + "id": "7D6F8F4432754AB5872B925CF2BD1E37", + "module": "org.openbravo.client.widgets.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "query_column", + "id": 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Selector", + "name_es": "Selector de Organización de Diario" + }, + { + "type": "reference", + "id": "B690B700E6394F70BFEB25AA603113AE", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "User Selector", + "name_es": "Selector de Usuario" + }, + { + "type": "reference", + "id": "C2DF16FF275B48208D45BBE5B19FAA5A", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "User Journal Multiselector", + "name_es": "Multiselector Diario de Usuario" + }, + { + "type": "reference", + "id": "C512132BE3A743A3A8C5F54187EBEDE3", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Organization by Accountig Selector", + "name_es": "Selector de Organización por Contabilidad" + }, + { + "type": "reference", + "id": "C99E391C1E2F49E5B3DBA4D3A98C2EDC", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Sales Campaign selector", + "name_es": "Selector de Campaña de Ventas" + }, + { + "type": "reference", + "id": "CB6972DC87594CBB82B5BEA98273BDE6", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Activity Multiple Selector", + "name_es": "Selector Múltiple de Actividad" + }, + { + "type": "reference", + "id": "CC5121EBC0BC4C74A5403000CD1C84FD", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Document Multiple Selector", + "name_es": "Selector Múltiple de Documento" + }, + { + "type": "reference", + "id": "DC992DC8E8EF450492DA54B95BB78DF9", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Cost Center Multi Selector", + "name_es": "Selector Múltiple de Centro de costos" + }, + { + "type": "reference", + "id": "F2FCE20B12464131B543379E3335F407", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Selector Template", + "name_es": "Plantilla de Selector" + }, + { + "type": "reference", + "id": "F9FDA8A396E64815888BC3AB87C31D95", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Document", + "name_es": "Documento" + }, + { + "type": "message", + "id": "137CE8E34C9A4E67B013B2F5B947D735", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Invalid initial page number, must be greater than 0.", + "text_es": "Número de página inicial no válido, debe ser mayor que 0." + }, + { + "type": "message", + "id": "562DFD128D0A49F1AF723D73EAC3626A", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting accounts IDs: %s", + "text_es": "Error al obtener ID de las cuentas: %s" + }, + { + "type": "message", + "id": "5753E75C69264061A4866899C9A7CC8D", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Invalid dates, Date from must be before Date to.", + "text_es": "Fechas no válidas, la Fecha desde debe ser anterior a la Fecha hasta." + }, + { + "type": "message", + "id": "5922F3E2CDB141EFA720B66DC75B0B9B", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "No data found for that search or for the selected parameters.", + "text_es": "No se encontraron datos para esa búsqueda o para los parámetros seleccionados." + }, + { + "type": "message", + "id": "6196C2FCFBE34B7BA158F5648A66920F", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting document value: %s", + "text_es": "Error al obtener el valor del documento: %s" + }, + { + "type": "message", + "id": "6470B9015AC9458299EDB128E5E3355E", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "When defining a subaccount range, both from and end subaccounts must be defined.", + "text_es": "Al definir un rango de subcuentas, se deben definir las subcuentas desde y hasta." + }, + { + "type": "message", + "id": "65706246CA104760806BA2193A4CD146", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting Business Partner: %s", + "text_es": "Error al obtener el Tercero: %s" + }, + { + "type": "message", + "id": "81DA40A12C7748BF9C2FB9B81B3A4A05", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting document and documentNo: %s", + "text_es": "Error al obtener el documento y el número de documento: %s" + }, + { + "type": "message", + "id": "86FD6FBC13E14202B83421FF3530402E", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting region and campaign: %s", + "text_es": "Error al obtener la región y la campaña: %s" + }, + { + "type": "message", + "id": "8909F057AD4F4F19A0D50A3772950CE7", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "(From %s - To %s)", + "text_es": "(Desde %s - Hasta %s)" + }, + { + "type": "message", + "id": "8A264E40642D4816BAEF28FFD3FFD601", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting accounts: %s", + "text_es": "Error al obtener las cuentas: %s" + }, + { + "type": "message", + "id": "8FB544376B904FAEA05ADEAC7DE129B0", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting business partner and product: %s", + "text_es": "Error al obtener el tercero y los productos: %s" + }, + { + "type": "message", + "id": "9AE349C7E9B547949FBA74DC209694A0", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting project and activity: %s", + "text_es": "Error al obtener el proyecto y la actividad: %s" + }, + { + "type": "message", + "id": "AC146EF8B37441E6855545293EFBC288", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "Error getting users: %s", + "text_es": "Error al obtener los usuarios: %s" + }, + { + "type": "message", + "id": "E379796203E542568C7658F4D60630F9", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "text_en": "- Reference (From %s - To %s)", + "text_es": "- Referencia (Desde %s - Hasta %s)" + }, + { + "type": "ref_list", + "id": "03CA1980149D483CB571667323EA2D1F", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Template 2", + "name_es": "Plantilla 2" + }, + { + "type": "ref_list", + "id": "0F5251AD82B541CA84A06E0C355E81DF", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "June", + "name_es": "Junio" + }, + { + "type": "ref_list", + "id": "11B977EF104E4B1C8C87D84E5B47BD02", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Current Year", + "name_es": "Año Actual" + }, + { + "type": "ref_list", + "id": "12C3E6FF61B7490E826B2E839A487BAF", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "April", + "name_es": "Abril" + }, + { + "type": "ref_list", + "id": "1F68EAE667E046239B5B8E8B95713231", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Template 1", + "name_es": "Plantilla 1" + }, + { + "type": "ref_list", + "id": "2D0BBECEADEC4D269551A245BB4ACBFF", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Reference Year", + "name_es": "Año de Referencia" + }, + { + "type": "ref_list", + "id": "4E35D6CA7C3B4A44AA7DEA8A8A539ED0", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "May", + "name_es": "Mayo" + }, + { + "type": "ref_list", + "id": "7083AF41441D4385A06A3769DDA5A1A4", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "February", + "name_es": "Febrero" + }, + { + "type": "ref_list", + "id": "828959DB05DA4DF2B5D7347E800B1BDC", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "March", + "name_es": "Marzo" + }, + { + "type": "ref_list", + "id": "84C5E72F0646437C8CC14E376DC98F07", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "October", + "name_es": "Octubre" + }, + { + "type": "ref_list", + "id": "874BC86B370F4F0BA7F2BF39C7912C45", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "August", + "name_es": "Agosto" + }, + { + "type": "ref_list", + "id": "8ED454AE88F0469DBD5814DDB469E93E", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "ref_list", + "id": "A8C76824B6684D34B7249B31C444FEEB", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Project", + "name_es": "Proyecto" + }, + { + "type": "ref_list", + "id": "A8E03E46473640C88B7E085856CFECB7", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "December", + "name_es": "Diciembre" + }, + { + "type": "ref_list", + "id": "AB21CACDAFCE4ED5A9FBF5DD3DC0A0C9", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "January", + "name_es": "Enero" + }, + { + "type": "ref_list", + "id": "B207DBB32E1A448D92F2BB010F609F06", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "July", + "name_es": "Julio" + }, + { + "type": "ref_list", + "id": "BDA6CCCFF47E410C8552B0FAFEC7B411", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "November", + "name_es": "Noviembre" + }, + { + "type": "ref_list", + "id": "C59786A6E5244C05A75736DF28BC9EB6", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Account", + "name_es": "Cuenta" + }, + { + "type": "ref_list", + "id": "CE2E32C04CA24F0189852D1B188699DA", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "September", + "name_es": "Septiembre" + }, + { + "type": "ref_list", + "id": "E45DFAA9AD9C4D8F822EBCAE5EE01DDE", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "ui_process", + "id": "56E951BB13A44AFBB642291081613E46", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "General Ledger Report Advanced", + "name_es": "Libro mayor avanzado" + }, + { + "type": "ui_process", + "id": "636EF6F0F8B64E94A8247930569B98CA", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Journal Entries Report Advanced", + "name_es": "Diario asientos avanzado", + "description_en": "Journal Entries Report Advanced", + "description_es": "Diario asientos avanzado" + }, + { + "type": "ui_process", + "id": "D37588FFC6264BED91FA7611DBFFC679", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Balance Sheet and P&L Structure advanced", + "name_es": "Cuadros plan general contable avanzado", + "description_en": "The Balance sheet and P&L structure report advanced engine allows to launch the Balance Sheet and P&L which need to be previously configured.", + "description_es": "El motor avanzado de Cuadros plan general contable avanzado permite lanzar el Cuadros plan general contable que es necesario configurar previamente." + }, + { + "type": "ui_process", + "id": "D8E8015B1478473799E47F84796C481C", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Trial Balance", + "name_es": "Balance sumas y saldos" + }, + { + "type": "element", + "id": "07C55C34602747B6A364376BD8C07078", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show P&L Closing Entries", + "name_es": "Mostrar Asientos de Cierre de P&G", + "printname_en": "Show P&L Closing Entries", + "printname_es": "Mostrar Asientos de Cierre de P&G" + }, + { + "type": "element", + "id": "175F24E05A924011BE9054267291AF52", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Landscape Mode", + "name_es": "Mostrar Modo Apaisado", + "printname_en": "Show Landscape Mode", + "printname_es": "Mostrar Modo Apaisado" + }, + { + "type": "element", + "id": "1D605FB458694945BE0A1D327D56CC91", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Opening Entry Amount to Initial Balance", + "name_es": "Importe de la entrada inicial al saldo inicial", + "printname_en": "Opening Entry Amount to Initial Balance", + "printname_es": "Importe de la entrada inicial al saldo inicial", + "description_en": "Amount from the opening entry that is carried into the period’s initial balance in the Trial Balance.", + "description_es": "Monto del asiento de apertura que se traslada al saldo inicial del período en el Balance de Comprobación.", + "help_en": "This value reflects the portion of the opening entry posted at fiscal year start that is rolled into each account’s initial balance in the report.", + "help_es": "Este valor refleja la parte del asiento de apertura contabilizado al inicio del año fiscal que se traslada al saldo inicial de cada cuenta en el informe." + }, + { + "type": "element", + "id": "4208EF0BDCFF43B38510C2BDEC549508", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Open Balances", + "name_es": "Mostrar Balance de Apertura", + "printname_en": "Show Open Balances", + "printname_es": "Mostrar Balance de Apertura" + }, + { + "type": "element", + "id": "43AA45ACF4E449B3B39AA5DF8D4E51F0", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "To Account", + "name_es": "A la Cuenta", + "printname_en": "To Account", + "printname_es": "A la Cuenta" + }, + { + "type": "element", + "id": "44FE6D89753046308541E3996EC30E93", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "To Reference Date", + "name_es": "Hasta la Fecha de Referencia", + "printname_en": "To Reference Date", + "printname_es": "Hasta la Fecha de Referencia" + }, + { + "type": "element", + "id": "4852B5833E3641749B8A31AB6477E47D", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Opening Entries", + "name_es": "Mostrar Asientos de Apertura", + "printname_en": "Show Opening Entries", + "printname_es": "Mostrar Asientos de Apertura" + }, + { + "type": "element", + "id": "6D0D9CE789694855B6B530A59D5AFD0A", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Include Zero Figures", + "name_es": "Incluir Importes a Cero", + "printname_en": "Include Zero Figures", + "printname_es": "Incluir Importes a Cero", + "description_en": "Includes accounts/rows with zero amounts and balances in the selected period.", + "description_es": "Incluye cuentas/filas con importes y saldos cero en el período seleccionado.", + "help_en": "When enabled, the Trial Balance will also display rows that meet the filters even if opening balance, debits, credits, and ending balance are all 0.", + "help_es": "Cuando está habilitado, el balance de comprobación también mostrará las filas que cumplen los filtros, incluso si el saldo inicial, los débitos, los créditos y el saldo final son todos 0." + }, + { + "type": "element", + "id": "716FB2F5331E4F7399F10AD723AE5831", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "From Account", + "name_es": "De la Cuenta", + "printname_en": "From Account", + "printname_es": "De la Cuenta" + }, + { + "type": "element", + "id": "81C1BED9B21E44328253F91E0C0AF2B1", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Entry Description", + "name_es": "Mostrar Descripción del Asiento", + "printname_en": "Show Entry Description", + "printname_es": "Mostrar Descripción del Asiento" + }, + { + "type": "element", + "id": "88882B1F6FD344C489538EF3F23E2693", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "From Reference Date", + "name_es": "Desde la Fecha de Referencia", + "printname_en": "From Reference Date", + "printname_es": "Desde la Fecha de Referencia" + }, + { + "type": "element", + "id": "9CCCDA17F5E4400989408A28FDAB7BFB", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Only Account With Value", + "name_es": "Mostrar Solo Cuentas con Valor", + "printname_en": "Show Only Account With Value", + "printname_es": "Mostrar Solo Cuentas con Valor" + }, + { + "type": "element", + "id": "9D51A8F677D14EC487C75DC801DD82E0", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "To Amount", + "name_es": "Al Monto", + "printname_en": "To Amount", + "printname_es": "Al Monto" + }, + { + "type": "element", + "id": "9E07875E6E794815AE965DFAA3C2F5CD", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Account Codes", + "name_es": "Mostrar Códigos de Cuenta", + "printname_en": "Show Account Codes", + "printname_es": "Mostrar Códigos de Cuenta" + }, + { + "type": "element", + "id": "AC5A0B6560A2432C82A22E47EA7C74A4", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Regular Entries", + "name_es": "Mostrar Asientos Regulares", + "printname_en": "Show Regular Entries", + "printname_es": "Mostrar Asientos Regulares" + }, + { + "type": "element", + "id": "AC6FA0C89CF5434ABBCE89F9A4C3EDD0", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Reference Year", + "name_es": "Año de Referencia", + "printname_en": "Reference Year", + "printname_es": "Año de Referencia" + }, + { + "type": "element", + "id": "BA0CE9B3DED14BB1BA2BFCC57EFEB372", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Group By", + "name_es": "Agrupar Por", + "printname_en": "Group By", + "printname_es": "Agrupar Por" + }, + { + "type": "element", + "id": "BEBA5F07E43F48E9B6177F3D1026295D", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Divide Up Entries", + "name_es": "Mostrar Asientos Divididos", + "printname_en": "Show Divide Up Entries", + "printname_es": "Mostrar Asientos Divididos" + }, + { + "type": "element", + "id": "C5725C8E8A174997B48B36B13B9D038D", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Initial Page Number", + "name_es": "Número de Página Inicial", + "printname_en": "Initial Page Number", + "printname_es": "Número de Página Inicial" + }, + { + "type": "element", + "id": "D6B69E42FF234987B0D74C78B3B6F09E", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Account Level", + "name_es": "Nivel de Cuenta", + "printname_en": "Account Level", + "printname_es": "Nivel de Cuenta" + }, + { + "type": "element", + "id": "E09F0D5B49B143D0BCCA50D2C8ED5D13", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Initial Entry Number", + "name_es": "Número de Entrada Inicial", + "printname_en": "Initial Entry Number", + "printname_es": "Número de Entrada Inicial" + }, + { + "type": "element", + "id": "E77DC19DD7A84963B89292CB5D172666", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "As Of Reference Date", + "name_es": "A la Fecha de Referencia", + "printname_en": "As Of Reference Date", + "printname_es": "A la Fecha de Referencia" + }, + { + "type": "element", + "id": "E99E76C1C5074F9AA33E34CF53E52279", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Closing Entries", + "name_es": "Mostrar Asientos de Cierre", + "printname_en": "Show Closing Entries", + "printname_es": "Mostrar Asientos de Cierre" + }, + { + "type": "element", + "id": "F7A9DD098F694D4095D21C777B8810D3", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Select Template", + "name_es": "Seleccionar Plantilla", + "printname_en": "Select Template", + "printname_es": "Seleccionar Plantilla" + }, + { + "type": "element", + "id": "FADD8075C1E44F5BA66396535510FDC6", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Compare To", + "name_es": "Comparar Con", + "printname_en": "Compare To", + "printname_es": "Comparar Con" + }, + { + "type": "element", + "id": "FCBB055662CF48D3BB7FBDD31E417DAF", + "module": "com.etendoerp.financial.reports.advanced.es_es", + "name_en": "Show Related Operations", + "name_es": "Mostrar Operaciones Relacionadas", + "printname_en": "Show Related Operations", + "printname_es": "Mostrar Operaciones Relacionadas" + }, + { + "type": "menu", + "id": "203EFE8B46AD4F819BAF558BF4477AA7", + "module": "com.etendoerp.reportvaluationstock.es_es", + "name_en": "Valued Stock Report", + "name_es": "Informe de Valuación de Existencias", + "description_en": "Valued Stock Report", + "description_es": "Informe de Valuación de Existencias" + }, + { + "type": "selector", + "id": "605651ABAF0C4163A94AB66B9853F456", + "module": "com.etendoerp.reportvaluationstock.es_es", + "name_en": "Product Category Selector", + "name_es": "Selector de Categoría de Producto" + }, + { + "type": "reference", + "id": "3B1B7CE23CCA4F5980586810CF1C7CEE", + "module": "com.etendoerp.reportvaluationstock.es_es", + "name_en": "Product Category", + "name_es": "Categoría de Producto" + }, + { + "type": "ui_process", + "id": "71E00A0E964E43AE81C5AFBCDCA5F87C", + "module": "com.etendoerp.reportvaluationstock.es_es", + "name_en": "Valued Stock Report", + "name_es": "Informe de Valuación de Existencias", + "description_en": "Valued Stock Report", + "description_es": "Informe de Valuación de Existencias" + }, + { + "type": "element", + "id": "1E773B8F4FC743D98A0A19EA43BC03E1", + "module": "com.etendoerp.reportvaluationstock.es_es", + "name_en": "Consolidated warehouse", + "name_es": "Almacén Consolidado", + "printname_en": "Consolidated warehouse", + "printname_es": "Almacén Consolidado" + }, + { + "type": "element", + "id": "9A0E1494784DB22CE040007F010037E7", + "module": "org.openbravo.client.htmlwidget.es_es", + "name_en": "Height", + "name_es": "Altura", + "printname_en": "Height", + "printname_es": "Altura" + }, + { + "type": "element", + "id": "9A0E1494784EB22CE040007F010037E7", + "module": "org.openbravo.client.htmlwidget.es_es", + "name_en": "Widget Title", + "name_es": "Título del Widget", + "printname_en": "Widget Title", + "printname_es": "Título del Widget" + }, + { + "type": "element", + "id": "9A0E1494784FB22CE040007F010037E7", + "module": "org.openbravo.client.htmlwidget.es_es", + "name_en": "Height", + "name_es": "Altura", + "printname_en": "Height", + "printname_es": "Altura" + }, + { + "type": "element", + "id": "9A0E14947850B22CE040007F010037E7", + "module": "org.openbravo.client.htmlwidget.es_es", + "name_en": "HTML Code", + "name_es": "Código HTML", + "printname_en": "HTML Code", + "printname_es": "Código HTML" + }, + { + "type": "element", + "id": "9A0E14947851B22CE040007F010037E7", + "module": "org.openbravo.client.htmlwidget.es_es", + "name_en": "Widget Title", + "name_es": "Título del Widget", + "printname_en": "Widget Title", + "printname_es": "Título del Widget" + }, + { + "type": "element", + "id": "9A0E14947852B22CE040007F010037E7", + "module": "org.openbravo.client.htmlwidget.es_es", + "name_en": "HTML Code", + "name_es": "Código HTML", + "printname_en": "HTML Code", + "printname_es": "Código HTML" + }, + { + "type": "menu", + "id": "3A3A70CD525F4618B95B50D96FFB2759", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Events", + "name_es": "Eventos" + }, + { + "type": "menu", + "id": "5BB14FDDC28445DEA963052CAC087688", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Event Type", + "name_es": "Tipo de evento" + }, + { + "type": "menu", + "id": "C07200EA3793493C96A07486BE3EDF33", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "WebHook Events", + "name_es": "Eventos de Webhook" + }, + { + "type": "menu", + "id": "E636227BA97E45BE93C7BFC5A1ABB42C", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "User API Token", + "name_es": "Token de API del usuario" + }, + { + "type": "window", + "id": "149178F60513452EA665034F72017A0C", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Events", + "name_es": "Eventos" + }, + { + "type": "window", + "id": "1C903512B6884258826EA4F2D31ECD53", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "User API Token", + "name_es": "Token de API del usuario" + }, + { + "type": "window", + "id": "A4B45ED5B51F465387FACC7A7BEC4EE1", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Event Type", + "name_es": "Tipo de evento" + }, + { + "type": "window", + "id": "CD5ABF0411C74C41BB7AAC040C5375B0", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Webhooks", + "name_es": "Webhooks" + }, + { + "type": "tab", + "id": "2ECE3EF5D0C048358BEF69DEB1793FFB", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "32382FA13C004014B649E95A925E83A1", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Webhook", + "name_es": "Webhook" + }, + { + "type": "tab", + "id": "4E05F2B371FF4BFF8F5B6600D12D7143", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "4E8E609809134FEFB9DAE6CBECCC3877", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Webhooks", + "name_es": "Webhooks" + }, + { + "type": "tab", + "id": "5033552CD92E43FDBC646AB9264D74BD", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Params", + "name_es": "Parámetros" + }, + { + "type": "tab", + "id": "5F66987BA9B44091A77371848E5B471D", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Args", + "name_es": "Argumentos" + }, + { + "type": "tab", + "id": "AB7B5ADB9BFB473294E0E54F789AA049", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Url - Path Parameter", + "name_es": "URL - Parámetro de ruta" + }, + { + "type": "tab", + "id": "B8C2356FC26D46F8BD4D0232887AA353", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "KEYS", + "name_es": "Claves" + }, + { + "type": "tab", + "id": "BE78838207E442CEA931CBD548740040", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Json - Xml", + "name_es": "Json - Xml" + }, + { + "type": "tab", + "id": "CF167D88E6014727A01A680D2A084E36", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Role Access", + "name_es": "Acceso del Rol" + }, + { + "type": "tab", + "id": "D840A72B55F146239E442E5E5C2C97C1", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "User Access", + "name_es": "Acceso del Usuario" + }, + { + "type": "tab", + "id": "F36ECA661B3F42D78E304CB65AE76B65", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Args Data", + "name_es": "Datos de argumentos" + }, + { + "type": "process", + "id": "26FB4CC9D8E647739DC26E240F0137E1", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Dequeue Events from Queue", + "name_es": "Desencolar Eventos" + }, + { + "type": "selector", + "id": "BE5C96AB2D624B75BC4AB62230C25767", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "API Key by user_id", + "name_es": "Clave API por ID de Usuario" + }, + { + "type": "reference", + "id": "01A6B314616D4190A45462375F6568A5", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "SMFWHE_MethodList", + "name_es": "Lista de Métodos" + }, + { + "type": "reference", + "id": "20E32D36B85F4A6ABCFC49318C307C2D", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "SmfwheTypeParameter", + "name_es": "Tipos de Parámetros" + }, + { + "type": "reference", + "id": "28BD196036234315A9D44341A463A183", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "SMFWHE_type_data", + "name_es": "Tipos de Datos" + }, + { + "type": "reference", + "id": "35666E6EA668442ABB920CA800318AEB", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "SmfwheTypeValueData", + "name_es": "Tipos de Valores (URL)" + }, + { + "type": "reference", + "id": "50D7D0D836184824A5E0F72C2456C61A", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "API Key by user_id", + "name_es": "Clave API por ID de Usuario" + }, + { + "type": "reference", + "id": "59D545B82B70482CB7D2D2804C554B19", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "JSON XML Data Parent Reference", + "name_es": "Referencia Padre de Datos JSON/XML" + }, + { + "type": "reference", + "id": "8CB71ADEDBB0488EA2ADBDDEB659055C", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Webhook Event Class", + "name_es": "Clase de Evento de Webhook" + }, + { + "type": "reference", + "id": "9D53160552364B7FB58DC5CBFAA300AB", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Event Class", + "name_es": "Clase de Evento" + }, + { + "type": "reference", + "id": "A5D93F4EA3474A75AE281B233869F97F", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "SmfwheTypeValue", + "name_es": "Tipos de Valores (JSON/XML)" + }, + { + "type": "reference", + "id": "C670706E7134455D8DA856812751514A", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "SMFWHE_TableName", + "name_es": "Nombre de Tabla" + }, + { + "type": "message", + "id": "06A7A964058643B5B024CE49DEEDF54D", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error in name the property: '%s'", + "text_es": "Error en el nombre de la propiedad: '%s'" + }, + { + "type": "message", + "id": "0ACEE81117CC4A02A710461F1DD6E253", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error replacing path parameters: '%s'", + "text_es": "Error al reemplazar los parámetros de la ruta: '%s'" + }, + { + "type": "message", + "id": "19685E5ED9184F089EF25FA9478DB3BE", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Event Already Exists with this table and this execute on: \"%s\"", + "text_es": "Ya existe un evento con esta tabla y esta ejecución en: \"%s\"" + }, + { + "type": "message", + "id": "399BB9C0F41D4AF3B03D671F84E942A4", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Generate API KEY Token", + "text_es": "Generar token de clave de API" + }, + { + "type": "message", + "id": "41C7276BA8E245C9B73722BD6EE84C9B", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error parsing this string: '%s'", + "text_es": "Error al analizar esta cadena: '%s'" + }, + { + "type": "message", + "id": "490D0A2A26634497A4319C752AEC4469", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error calling method in the class '%s'", + "text_es": "Error al llamar al método en la clase '%s'" + }, + { + "type": "message", + "id": "63D4D4F94E3A48379204803331F88F93", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Generated API Key", + "text_es": "Clave de API generada" + }, + { + "type": "message", + "id": "778C284E788A41169E1B5CCE001D0A26", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Action not found", + "text_es": "Acción no encontrada" + }, + { + "type": "message", + "id": "90762F316CF744C9A4F47019DBBF05D6", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error in dequeue events from queue: '%s'", + "text_es": "Error al desencolar eventos de la cola: '%s'" + }, + { + "type": "message", + "id": "B777AABCFFEB4C83B973D6C8C79557CE", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "API KEY not found", + "text_es": "Clave de API no encontrada" + }, + { + "type": "message", + "id": "D267E35660BE4850A7ABDB979DA4A160", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Missing parameter: %s.", + "text_es": "Parámetro faltante: %s." + }, + { + "type": "message", + "id": "DCD469E106E14E99B0C8009630C46CCA", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error generating xml:", + "text_es": "Error al generar xml:" + }, + { + "type": "message", + "id": "DCF1A4C9ADA5424BB19F5F725AFD189B", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Unauthorized token", + "text_es": "Token no autorizado" + }, + { + "type": "message", + "id": "FC3C355747524D0EA83E830AE6884EBF", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Error generating json: '%s'", + "text_es": "Error al generar json: '%s'" + }, + { + "type": "message", + "id": "FC97741505594665A7D8E8A431443EB1", + "module": "com.etendoerp.webhookevents.es_es", + "text_en": "Send webhook for this record: '%s'", + "text_es": "Enviar webhook para este registro: '%s'" + }, + { + "type": "ref_list", + "id": "005D217FC6664B9E9E52DBEA02694848", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "String", + "name_es": "Cadena" + }, + { + "type": "ref_list", + "id": "1F761D73F4C8437791A5EB0CCAB3538A", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Stored Procedure / Trigger", + "name_es": "Procedimiento almacenado / Trigger" + }, + { + "type": "ref_list", + "id": "2AF260A255D24497B63B04145F045FC4", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "String", + "name_es": "Cadena" + }, + { + "type": "ref_list", + "id": "4333A59FD36447D2A1195ACC3CC3A805", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Path", + "name_es": "Ruta" + }, + { + "type": "ref_list", + "id": "55A19596042645FFB258D8813BBD390D", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Computed", + "name_es": "Calculado" + }, + { + "type": "ref_list", + "id": "79F93F7361C14ED89C005792EF8BBE0E", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Header", + "name_es": "Encabezado" + }, + { + "type": "ref_list", + "id": "A1520A6DCE354F8085E931C23181958E", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Dynamic Event Handler", + "name_es": "Event Handler dinámico" + }, + { + "type": "ref_list", + "id": "AFEBE0745EB24286B75F93EEA7A68515", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Property", + "name_es": "Propiedad" + }, + { + "type": "ref_list", + "id": "D61237032C3942BF8D1CF56D709DAB98", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Dynamic Node", + "name_es": "Nodo dinámico" + }, + { + "type": "ref_list", + "id": "DDBD057D809941A0B4710CBBDCD16D17", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Property", + "name_es": "Propiedad" + }, + { + "type": "ui_process", + "id": "371A073B46CA445184F64A71FA033A5E", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Get API Key", + "name_es": "Obtener clave de API" + }, + { + "type": "element", + "id": "012272E05FB644149AF721A4C05586E6", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Url To Notify", + "name_es": "URL Para Notificar", + "printname_en": "Url To Notify", + "printname_es": "URL Para Notificar" + }, + { + "type": "element", + "id": "0E4E79CE92034B5CAD24604BB5E7D8E6", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Definedwebhook_Access_ID", + "name_es": "ID de Acceso a Webhook Definido por el Usuario", + "printname_en": "Smfwhe_Definedwebhook_Access_ID", + "printname_es": "ID de Acceso a Webhook Definido por el Usuario" + }, + { + "type": "element", + "id": "125365E75F7848438EDA5239FFEC5AEE", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "JSON XML Parent", + "name_es": "Padre JSON XML", + "printname_en": "JSON XML Parent", + "printname_es": "Padre JSON XML" + }, + { + "type": "element", + "id": "152A1FDCE3C64EC794CD2426B0BA66BB", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Type Value", + "name_es": "Tipo de Valor", + "printname_en": "Type Value", + "printname_es": "Tipo de Valor" + }, + { + "type": "element", + "id": "1AC752731FBD407C8926082217359FBE", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Type Send Data", + "name_es": "Tipo de Datos a Enviar", + "printname_en": "Type Send Data", + "printname_es": "Tipo de Datos a Enviar" + }, + { + "type": "element", + "id": "1D062409DE0244E6BF806B6D6FAA1A1F", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Args_ID", + "name_es": "ID de Argumentos de Webhook Definido por el Usuario", + "printname_en": "Smfwhe_Args_ID", + "printname_es": "ID de Argumentos de Webhook Definido por el Usuario" + }, + { + "type": "element", + "id": "2083C2BD42E44520B8CFE71807AEB634", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Value User Defined Parameter", + "name_es": "Valor de Parámetro Definido por el Usuario", + "printname_en": "Value User Defined Parameter", + "printname_es": "Valor de Parámetro Definido por el Usuario" + }, + { + "type": "element", + "id": "231F94D51D8B4E07ABBFE623DF704396", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Value", + "name_es": "Valor", + "printname_en": "Value", + "printname_es": "Valor" + }, + { + "type": "element", + "id": "298283C7812740F5BE82263000D64C58", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Get API Key", + "name_es": "Obtener Clave de API", + "printname_en": "Getapikey", + "printname_es": "Obtener Clave de API" + }, + { + "type": "element", + "id": "29FE1D8694C147A59AC3839FB85AC0B2", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Type Parameter", + "name_es": "Tipo de Parámetro", + "printname_en": "Type Parameter", + "printname_es": "Tipo de Parámetro" + }, + { + "type": "element", + "id": "37A996BCB1EB410FAD70AA4360CEF3E8", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Webhook_ID", + "name_es": "ID de Webhook Definido por el Usuario", + "printname_en": "Smfwhe_Webhook_ID", + "printname_es": "ID de Webhook Definido por el Usuario" + }, + { + "type": "element", + "id": "386CBDB2BF0C4F6E86B9C42215328750", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Is Required", + "name_es": "Requerido", + "printname_en": "Is Required", + "printname_es": "Requerido" + }, + { + "type": "element", + "id": "50D61D2C3CC5419CBC1D4F7804A8B866", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Queueeventhook_ID", + "name_es": "ID de Hook de Evento Encolado", + "printname_en": "Smfwhe_Queueeventhook_ID", + "printname_es": "ID de Hook de Evento Encolado" + }, + { + "type": "element", + "id": "5315C66D35D44BC1992E1DA246CA4E51", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Definedwebhook_Param_ID", + "name_es": "ID de Parámetro de Webhook Definido por el Usuario", + "printname_en": "Smfwhe_Definedwebhook_Param_ID", + "printname_es": "ID de Parámetro de Webhook Definido por el Usuario" + }, + { + "type": "element", + "id": "5D3D04F06E2B4DEB8660AD229000BA78", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Is Array", + "name_es": "Es Arreglo", + "printname_en": "Is Array", + "printname_es": "Es Arreglo" + }, + { + "type": "element", + "id": "7631CA6A0542462AAE96472902FCF937", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Urlpathparam_ID", + "name_es": "ID del Parámetro 'URL'", + "printname_en": "Smfwhe_Urlpathparam_ID", + "printname_es": "ID del Parámetro 'URL'" + }, + { + "type": "element", + "id": "80714492E93A4DC3A2AF76381EE8F17D", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Events_ID", + "name_es": "ID de Eventos de Webhook", + "printname_en": "Smfwhe_Events_ID", + "printname_es": "ID de Eventos de Webhook" + }, + { + "type": "element", + "id": "8A4AA6C5825D43BC8F6956C33F74F7D5", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Event Type", + "name_es": "Tipo de Evento", + "printname_en": "Event Type", + "printname_es": "Tipo de Evento" + }, + { + "type": "element", + "id": "8E10AB3ADFEB419CBBB25DB263330A95", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Json_Data_ID", + "name_es": "ID de JSON de Webhook", + "printname_en": "Smfwhe_Json_Data_ID", + "printname_es": "ID de JSON de Webhook" + }, + { + "type": "element", + "id": "8F83D82DADB244B1968E307656C23CDF", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Record", + "name_es": "Registro", + "printname_en": "Record", + "printname_es": "Registro" + }, + { + "type": "element", + "id": "A7E75A3D79254526AD5AD23DEE82B01B", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Java Class", + "name_es": "Clase Java", + "printname_en": "Java Class", + "printname_es": "Clase Java" + }, + { + "type": "element", + "id": "A8A62DB713154B98B1C0B1914E354750", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Java_Class", + "name_es": "Clase Java", + "printname_en": "Java_Class", + "printname_es": "Clase Java" + }, + { + "type": "element", + "id": "AC05CEF34180473498DDFA3034E08798", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Method", + "name_es": "Método", + "printname_en": "Method", + "printname_es": "Método" + }, + { + "type": "element", + "id": "B50A9684DE9D43A5A62F4BF6F0B8C052", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Args_Data_ID", + "name_es": "ID de Datos de Argumentos", + "printname_en": "Smfwhe_Args_Data_ID", + "printname_es": "ID de Datos de Argumentos" + }, + { + "type": "element", + "id": "B8C315D2AB554ACB924DF4D84E0B00A5", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Allow to give access to role", + "name_es": "Dar acceso a Rol", + "printname_en": "Allow_Group_Access", + "printname_es": "Dar acceso a Rol" + }, + { + "type": "element", + "id": "C126D6A74AA6499493D0AA8B8B6CCE19", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Event Class", + "name_es": "Clase de Evento", + "printname_en": "Event Class", + "printname_es": "Clase de Evento" + }, + { + "type": "element", + "id": "C2D69434CBBA40158F183623B6414E5E", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Value Parameter", + "name_es": "Parámetro de Valor", + "printname_en": "Value Parameter", + "printname_es": "Parámetro de Valor" + }, + { + "type": "element", + "id": "CBFC8BA02DB54980896881FD023C4B77", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Java Class Name", + "name_es": "Nombre de Clase Java", + "printname_en": "Java Class Name", + "printname_es": "Nombre de Clase Java" + }, + { + "type": "element", + "id": "D0394BF5E0D4402285A49A25F1C47AA4", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Definedwebhook_ID", + "name_es": "ID de Webhook Definido por el Usuario", + "printname_en": "Smfwhe_Definedwebhook_ID", + "printname_es": "ID de Webhook Definido por el Usuario" + }, + { + "type": "element", + "id": "DD9B40135D9F430F97BD37BB8FF6FED7", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Smfwhe_Definedwebhook_Role_ID", + "name_es": "ID de Webhook definido", + "printname_en": "Smfwhe_Definedwebhook_Role_ID", + "printname_es": "ID de Webhook definido" + }, + { + "type": "element", + "id": "EA9CE10031C8414C90F31BE48DB568BC", + "module": "com.etendoerp.webhookevents.es_es", + "name_en": "Give access to identified users", + "name_es": "Dar acceso a usuarios identificados", + "printname_en": "Role Access", + "printname_es": "Acceso por Rol" + }, + { + "type": "menu", + "id": "C662C29A164243C18C71BE164899A71B", + "module": "org.openbravo.financial.paymentreport.es_es", + "name_en": "Payment Report", + "name_es": "Informe de pagos y cobros", + "description_en": "Payment Report", + "description_es": "Informe de pagos y cobros" + }, + { + "type": "process", + "id": "6AD04479EC134BD4826077F36B709876", + "module": "org.openbravo.financial.paymentreport.es_es", + "name_en": "Payment Report", + "name_es": "Informe de pagos y cobros", + "description_en": "Payment Report", + "description_es": "Informe de pagos y cobros", + "help_en": "The Payment Report displays Receivables and/or Payables information which can be filtered by an extensive set of available filters.", + "help_es": "El informe de pagos y cobros muestra pagos que cumplen los criterios de búsqueda proporcionados a través de los filtros. Para más informacíon diríjase a http://wiki.openbravo.com/wiki/Payment_Report" + }, + { + "type": "message", + "id": "04F794FC6B99485488F52EA9ED325DE3", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "Receivables", + "text_es": "Cobros" + }, + { + "type": "message", + "id": "3ADEA41758EA42B68F871DE1CAEF6D9E", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "No conversion rate found for:", + "text_es": "No se ha encontrado conversión para:" + }, + { + "type": "message", + "id": "3E4B6571585941E0A8A512AF05C6FEFB", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "Receivables/Payables", + "text_es": "Cobros/Pagos" + }, + { + "type": "message", + "id": "539E13EEA53444C9BB7A4C97E78D38D0", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "Too many records for an HTML search. Please export to Excel or PDF instead.", + "text_es": "Demasiados registros para una búsqueda HTML. Por favor, exporte a Excel o PDF en su lugar." + }, + { + "type": "message", + "id": "5DD299179EC64419B6B1EDD29DB2E777", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "Payables", + "text_es": "Pagos" + }, + { + "type": "message", + "id": "C36BDF26FEB9458C99E97FB3ADF00253", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "No data has been found. Please ensure that the selected filter options are correct.", + "text_es": "No se ha encontrado ningún dato. Compruebe que los filtros son correctos." + }, + { + "type": "message", + "id": "C6CBEDF919D046B088C21FF45D37D422", + "module": "org.openbravo.financial.paymentreport.es_es", + "text_en": "Business Partner Category", + "text_es": "Grupos de Terceros" + }, + { + "type": "menu", + "id": "47074A705B6943DFA19572AD877AA16F", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Currency Converters", + "name_es": "Conversores de Moneda" + }, + { + "type": "window", + "id": "7FCA3B15B7B84B89B01A74D586C08096", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Currency Converters", + "name_es": "Conversores de Moneda" + }, + { + "type": "tab", + "id": "95396C628FB14EB8A1B3C69082553FFA", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "element", + "id": "2FDA3AB95F3739D4E05011AC020005E7", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Service URL", + "name_es": "URL del Servicio", + "printname_en": "Service URL", + "printname_es": "URL del Servicio" + }, + { + "type": "element", + "id": "2FDA3AB95F4339D4E05011AC020005E7", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Selected", + "name_es": "Seleccionado", + "printname_en": "Selected", + "printname_es": "Seleccionado" + }, + { + "type": "element", + "id": "2FDA3AB95F4939D4E05011AC020005E7", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Password", + "name_es": "Contraseña", + "printname_en": "Password", + "printname_es": "Contraseña" + }, + { + "type": "element", + "id": "2FDA3AB95F4F39D4E05011AC020005E7", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Service Classname", + "name_es": "Nombre de Clase de Servicio", + "printname_en": "Service Classname", + "printname_es": "Nombre de Clase de Servicio" + }, + { + "type": "element", + "id": "2FDA3AB95F5539D4E05011AC020005E7", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Service Name", + "name_es": "Nombre del Servicio", + "printname_en": "Service Name", + "printname_es": "Nombre del Servicio" + }, + { + "type": "element", + "id": "2FDA3AB95F6139D4E05011AC020005E7", + "module": "com.smf.currency.apiconfig.es_es", + "name_en": "Username", + "name_es": "Nombre de usuario", + "printname_en": "Username", + "printname_es": "Nombre de usuario" + }, + { + "type": "menu", + "id": "125E6EAD650841F69E2601C78F558AA1", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Proposal", + "name_es": "Propuesta de Pago", + "description_en": "Generates a payment proposal for a selected payment method based on a criteria.", + "description_es": "Genera una propuesta de pago para un efecto basado en su método de pago." + }, + { + "type": "menu", + "id": "57DA6BAE74334B5B81A0AD05256C1B34", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Run", + "name_es": "Procesado del dudoso cobro", + "description_en": "Doubtful debts are those debts which a business or individual is unlikely to be able to collect.", + "description_es": "Las deudas de dudoso cobro son aquellas que tienen probabilidad de no ser cobradas." + }, + { + "type": "menu", + "id": "5FEA7B2F449D47D8A18769049D07034B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt", + "name_es": "Dudoso cobro" + }, + { + "type": "menu", + "id": "652E78DE779542D59B27179FE6E59C38", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Sales Invoice Payment Plan", + "name_es": "Plan de pago de facturas de venta", + "description_en": "Displays all Invoice Payment Plans for sales transactions which are not fully paid", + "description_es": "Muestra todos los planes de pago de facturas de transacciones de venta que no estan totalmente pagadas" + }, + { + "type": "menu", + "id": "65C70CA5BB3A4F67B6B456C90F907917", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account", + "name_es": "Cuenta financiera" + }, + { + "type": "menu", + "id": "7C26B79DD2BF4F4AADCF088653740597", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Purchase Invoice Payment Plan", + "name_es": "Plan de pago de facturas de compra", + "description_en": "Displays all Invoice Payment Plans for purchase transactions which are not fully paid", + "description_es": "Muestra todos los planes de pago de factura de transacciones de compra que no estan totalmente pagadas" + }, + { + "type": "menu", + "id": "907A7542754F42B0AD2A84FC902A82F8", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Execution", + "name_es": "Ejecución de Pagos/Cobros", + "description_en": "This window allows payment execution management for payments in status \"awaiting execution\".", + "description_es": "Esta ventana permite la gestión de ejecución de pagos/cobros en estado \"pendientes de ejecución\"" + }, + { + "type": "menu", + "id": "91FCED01924C4BCE82A06CD2D894E971", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Method", + "name_es": "Método de dudoso cobro" + }, + { + "type": "menu", + "id": "9CE1B49B25274C2E98455FC7E4C7C64A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank File Format", + "name_es": "Formato Fichero Banco" + }, + { + "type": "menu", + "id": "AA975B010CF8469DA84922534FB4AE6C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method", + "name_es": "Método de pago" + }, + { + "type": "menu", + "id": "C3BEE7BF3F5B44C3A24D24E3DC4870EC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Out", + "name_es": "Pago" + }, + { + "type": "menu", + "id": "D0022AAFF0F44BBCA96AA7D007E65C7D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Run", + "name_es": "Histórico Ejecución de Pagos", + "description_en": "This window shows all the group of payments executed together.", + "description_es": "Esta ventana muestra todo el grupo de pagos que se han ejecutado a la vez." + }, + { + "type": "menu", + "id": "D40E8011F68B4E7DAF28F310455DF7C9", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Matching Algorithm", + "name_es": "Algoritmo de Reconciliación" + }, + { + "type": "menu", + "id": "DB84EB9507F34D9B802DDA0B1041B602", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment In", + "name_es": "Cobros", + "description_en": "Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.", + "description_es": "Ventana para gestionar los pagos realizados por los clientes" + }, + { + "type": "menu", + "id": "DECF65B1A8CA4B7093E7A9DAB8AFBF26", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Execution Process", + "name_es": "Proceso de Ejecución" + }, + { + "type": "menu", + "id": "E6903C6E20814C82BF1CA9C92847A8A5", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Price Difference Adjustment", + "name_es": "Procesar Ajuste de Diferencias de Precio" + }, + { + "type": "window", + "id": "17BE11F1C49547048F9D29E6C95BB67E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "APRM GL Item", + "name_es": "APRM Concepto contable", + "description_en": "Grid to add G/L Items as part of a given payment", + "description_es": "Grid para añadir conceptos contables como parte de un pago dado", + "help_en": "Grid to add G/L Items as part of a given payment", + "help_es": "Grid para añadir conceptos contables como parte de un pago dado" + }, + { + "type": "window", + "id": "4A35B1C57B4243F4A1E42D882C8DDA3D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt", + "name_es": "Dudoso cobro" + }, + { + "type": "window", + "id": "5BF18A01DB3F4DBBBE1B8A4A6134ACD1", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Find Transactions to Match", + "name_es": "Buscar Transacciones para Asociar" + }, + { + "type": "window", + "id": "6358D6DEB2104161B9769D107FEA54DF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order Invoice P&E", + "name_es": "Elegir y Editar Pedido Factura", + "description_en": "Grid to select orders and invoices to be paid", + "description_es": "Grid para seleccionar pedidos y facturas a pagar", + "help_en": "Grid to select orders and invoices to be paid", + "help_es": "Grid para seleccionar pedidos y facturas a pagar" + }, + { + "type": "window", + "id": "681E982F747A48A6AF328A236A067559", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Run", + "name_es": "Procesado del dudoso cobro", + "description_en": "Doubtful debts are those debts which a business or individual is unlikely to be able to collect.", + "description_es": "Las deudas de dudoso cobro son aquellas que tienen probabilidad de no ser cobradas.", + "help_en": "The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.", + "help_es": "Las posibles razones para no cobrar esta deuda pueden incluir problemas en la entrega o el envío e incluso que el tercero atraviese una situación financiera complicada. En estos casos es prudente reclasificar esta deuda o parte de ella como dudosa." + }, + { + "type": "window", + "id": "6EFB8443A1C64F3D926CE42A0E40631C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Purchase Invoice Payment Plan", + "name_es": "Plan de pago de facturas de compra", + "description_en": "Displays all Invoice Payment Plans for purchase transactions which are not fully paid", + "description_es": "Muestra todos los planes de pago de factura de transacciones de compra que no estan totalmente pagadas", + "help_en": "The purchase invoice payment plan window displays all the purchase invoice payment plans which are not fully paid.", + "help_es": "Muestra todos los planes de pago de facturas de transacciones de compra que no estan totalmente pagadas" + }, + { + "type": "window", + "id": "81BAC97FE7754C669254C9CF4FA20292", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Credit To Use", + "name_es": "Crédito a utilizar", + "description_en": "Grid to select the credit to use in the current payment", + "description_es": "Grid para seleccionar el crédito a utilizar en el pago actual", + "help_en": "Grid to select the credit to use in the current payment", + "help_es": "Grid para seleccionar el crédito a utilizar en el pago actual" + }, + { + "type": "window", + "id": "A73B5E3D037A49CC8ACCE8B844FF7D14", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Multiple Payments P&E", + "name_es": "Añadir Múltiples Pagos P&E", + "description_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "description_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado", + "help_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "help_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado" + }, + { + "type": "window", + "id": "C57DED2495184380AFBAAA3CA720C3DA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment In Plan", + "name_es": "Modificar Plan de Cobros", + "description_en": "Modify Payment Plan", + "description_es": "Modificar Plan de Pagos" + }, + { + "type": "window", + "id": "C5D0C6D541254921B9848A9A1362EE68", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Proposal Pick and Edit Lines", + "name_es": "Elegir y editar lineas propuesta de pago" + }, + { + "type": "window", + "id": "D636C2D5C8B94735A2C532267C4E68B0", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debts Pick and Edit", + "name_es": "Elegir y editar dudoso cobro", + "description_en": "Doubtful debts are those debts which a business or individual is unlikely to be able to collect.", + "description_es": "Las deudas de dudoso cobro son aquellas que tienen probabilidad de no ser cobradas.", + "help_en": "Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.", + "help_es": "Las deudas de dudoso cobro son aquellas que tienen probabilidad de no ser cobradas. Las posibles razones para no cobrar esta deuda pueden incluir problemas en la entrega o el envío e incluso que el tercero atraviese una situación financiera complicada. En estos casos es prudente reclasificar esta deuda o parte de ella como dudosa." + }, + { + "type": "window", + "id": "E34AE40786684EBB81E9F8A55BE33DCE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement P&E", + "name_es": "P&E de Conciliación", + "description_en": "Grid for match statements", + "description_es": "Grid para la conciliación", + "help_en": "Grid for match statements", + "help_es": "Grid para la conciliación" + }, + { + "type": "window", + "id": "EB6621E5513F41449E77D68C58C3C409", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Method", + "name_es": "Método de dudoso cobro" + }, + { + "type": "window", + "id": "EDBED920F400435DA5E7CB625301DCBE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment Out Plan", + "name_es": "Modificar Plan de Pagos" + }, + { + "type": "window", + "id": "FC6A51DF5F32451987C0C84D7B338B94", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Sales Invoice Payment Plan", + "name_es": "Sales Invoice Payment Plan", + "description_en": "Displays all Invoice Payment Plans for sales transactions which are not fully paid" + }, + { + "type": "ui_parameter", + "id": "74479AE073FF4FA5A527DC79EC0A1C82", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment", + "name_es": "Pago" + }, + { + "type": "ui_parameter", + "id": "B2E975E0ADE3445C90DA81F0F492EA1C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order", + "name_es": "Pedido", + "description_en": "A unique and often automatically generated identifier for a sales order.", + "description_es": "Identificador único, a menudo generado automáticamente, para un pedido de venta." + }, + { + "type": "field", + "id": "01AD50AC5B6B498BBF27CE93423B9DDF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Expected Amount", + "name_es": "Importe esperado", + "tab_id": "7A8D43541F8C49F1BD8A431A0041BF89", + "tab_en": "Payment Plan", + "tab_es": "Plan de pagos", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)" + }, + { + "type": "field", + "id": "0A23152718D54E99B941D9AA1BF33734", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoice No.", + "name_es": "Núm. factura", + "tab_id": "9D859A2A50F44562AFA21AAF2DF91B8A", + "tab_en": "Doubtful Debt", + "tab_es": "Dudoso cobro", + "window_id": "4A35B1C57B4243F4A1E42D882C8DDA3D", + "window_en": "Doubtful Debt", + "window_es": "Dudoso cobro", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Identificador de documentos que puede generarse automáticamente.", + "help_en": "The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in \"<>\". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the \"Document Sequence\" window with the name \"DocumentNo_\", where TableName is the actual name of the table inside the database (e.g. C_Order).", + "help_es": "El número del documento suele ser generado automáticamente por el sistema y está determinado por el tipo de documento del propio documento. Si no se guarda el documento, el número preliminar se muestra con \"&lt;&gt;\". Si el tipo de documento no tiene definido la generación automática del número éste quedará vacío al crear el nuevo documento. Puede ocurrir para aquellos documentos que tienen números externos(factura de venta). Si se deja vacío el sistema le generará un número. La secuencia de números utilizada en los documentos está definida en la ventana \"Mantenimiento de la secuencia\" con el nombre \"Númerodocumento_NombreTabla\", donde el nombre de la tabla es en nombre actual de la misma (p.ej C_Orde)." + }, + { + "type": "field", + "id": "10F24EF51B8149EC9F9E86CE9BE97BD2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Sender", + "name_es": "Remitente", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "Anyone who takes part in daily business operations by acting as a customer, employee, etc.", + "description_es": "Persona que participa en operaciones diarias de negocios, como cliente, empleado, etc.", + "help_en": "A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.", + "help_es": "Un tercero es aquel con el que se realiza alguna transacción. Esto incluye clientes, proveedores, empleados o cualquier combinación de ellos." + }, + { + "type": "field", + "id": "110FB2A04E69473784A8478D0BD8B3FB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment", + "name_es": "Añadir pago", + "tab_id": "161", + "tab_en": "Lines", + "tab_es": "Apuntes", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "Add Payment From Journal Line", + "description_es": "Añadir pago desde línea del diario", + "help_en": "Process to add new Payments from the G/L Journal Lines.", + "help_es": "Procesar para añadir nuevos pagos desde las líneas de asientos contables." + }, + { + "type": "field", + "id": "2224A72A74ED41E8AB02F64BB8C3637E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Original Due Date", + "name_es": "Fecha venicimiento original", + "tab_id": "7A8D43541F8C49F1BD8A431A0041BF89", + "tab_en": "Payment Plan", + "tab_es": "Plan de pagos", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Due date for the payment plan as per contract", + "description_es": "Fecha vencimiento del plan de pago por contrato", + "help_en": "Due date for the payment plan as per contract", + "help_es": "Fecha vencimiento del plan de pago por contrato" + }, + { + "type": "field", + "id": "3287F4B82C964ADAA98CF144A21719E2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Supplier Reference", + "name_es": "Referencia del Proveedor", + "tab_id": "81644A22CC4D4B879AA71C33C30E00A4", + "tab_en": "Pick and Edit Lines", + "tab_es": "Elegir y seleccionar líneas", + "window_id": "C5D0C6D541254921B9848A9A1362EE68", + "window_en": "Payment Proposal Pick and Edit Lines", + "window_es": "Elegir y editar lineas propuesta de pago", + "description_en": "A reference or document order number as listed in business partner application.", + "description_es": "Una referencia o número de documento del tercero", + "help_en": "This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.", + "help_es": "Se puede utilizar para insertar una referencia para esta transacción. Por ejemplo, un número de pedido de compra se puede insertar en un pedido de venta para referenciar mejor." + }, + { + "type": "field", + "id": "37DF9510E7134AEC8CF265DB7C208207", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "Business Partner Name", + "description_es": "Nombre del Tercero", + "help_en": "Business Partner Name", + "help_es": "Nombre del Tercero" + }, + { + "type": "field", + "id": "58D6982C3BD046EB831A9D61095B763F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction Description", + "name_es": "Descripción de la Transacción", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "A space to write additional related information.", + "description_es": "Un espacio para escribir información relacionada adicional.", + "help_en": "A description is limited to 255 characters.", + "help_es": "La descripción está limitada a 255 caracteres" + }, + { + "type": "field", + "id": "75E24F44C2F34699A21222ACA723244E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "bslUpdated", + "name_es": "lebActualizada", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "The date that this record was last updated", + "description_es": "Fecha en la que el registro se actualizó por última vez", + "help_en": "The Updated field indicates the date that this record was updated.", + "help_es": "La Fecha de Actualización indica la fecha en la que el registro fue actualizado por última vez." + }, + { + "type": "field", + "id": "7985E4F3C77F40DEB85E9BBDBACCD28C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner Name", + "name_es": "Nombre del Tercero", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "Business Partner Name", + "description_es": "Nombre del Tercero", + "help_en": "Business Partner Name", + "help_es": "Nombre del Tercero" + }, + { + "type": "field", + "id": "84A66F76B075429F989283C5F074367E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoice No.", + "name_es": "Núm. factura", + "tab_id": "E4DC11F751F34F0DAE11A4D856CD99EB", + "tab_en": "Doubtful Debt", + "tab_es": "Dudoso cobro", + "window_id": "681E982F747A48A6AF328A236A067559", + "window_en": "Doubtful Debt Run", + "window_es": "Procesado del dudoso cobro", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Identificador de documentos que puede generarse automáticamente.", + "help_en": "The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in \"<>\". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the \"Document Sequence\" window with the name \"DocumentNo_\", where TableName is the actual name of the table inside the database (e.g. C_Order).", + "help_es": "El número del documento suele ser generado automáticamente por el sistema y está determinado por el tipo de documento del propio documento. Si no se guarda el documento, el número preliminar se muestra con \"&lt;&gt;\". Si el tipo de documento no tiene definido la generación automática del número éste quedará vacío al crear el nuevo documento. Puede ocurrir para aquellos documentos que tienen números externos(factura de venta). Si se deja vacío el sistema le generará un número. La secuencia de números utilizada en los documentos está definida en la ventana \"Mantenimiento de la secuencia\" con el nombre \"Númerodocumento_NombreTabla\", donde el nombre de la tabla es en nombre actual de la misma (p.ej C_Orde)." + }, + { + "type": "field", + "id": "9E4ED210DB344E538CA6921C0111E8DD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Funds Transfer Enabled", + "name_es": "Habilitada para Transferencia de Fondos", + "tab_id": "2845D761A8394468BD3BA4710AA888D4", + "tab_en": "Account", + "tab_es": "Cuenta", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Funds Transfer Enabled flag is used to show/hide funds transfer button process.", + "description_es": "Habilitada para Transferencia de Fondos se utiliza para mostrar/ocultar la funcionalidad de Transferencia de Fondos.", + "help_en": "Funds Transfer Enabled flag is used to show/hide funds transfer button process.", + "help_es": "Habilitada para Transferencia de Fondos se utiliza para mostrar/ocultar la funcionalidad de Transferencia de Fondos." + }, + { + "type": "field", + "id": "A401C01A407B465091839A0700362D45", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Name", + "name_es": "Nombre", + "tab_id": "FF80808130BB89090130BB9A3A2B0043", + "tab_en": "Accounting", + "tab_es": "Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Description of the accounting entry", + "description_es": "Descripción de la entrada contable", + "help_en": "Description of the accounting entry", + "help_es": "Descripción del asiento contable" + }, + { + "type": "field", + "id": "ADC8DA402DA2432B94DFC87A8CD0930A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match", + "name_es": "Conciliar", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación" + }, + { + "type": "field", + "id": "B41A028362C548F8949B314C44672BEC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Received Amount", + "name_es": "Importe recibido", + "tab_id": "F6C2283A21314407BBBB23FF14B85ED4", + "tab_en": "Payment Details", + "tab_es": "Detalles del pago", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)" + }, + { + "type": "field", + "id": "B62C63760FA84CCDB4E6B056A7AA5EBE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Received Amount", + "name_es": "Importe recibido", + "tab_id": "9817E22E2536417F8C9AEC8D5FA33E18", + "tab_en": "Payment Details", + "tab_es": "Detalles del pago", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)" + }, + { + "type": "field", + "id": "E1C896D9A8104AC3B6A0B995683122D7", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction Amount", + "name_es": "Importe Transacción", + "tab_id": "ED54A4E24196476596955286D403461E", + "tab_en": "Match Statement", + "tab_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "A monetary total.", + "description_es": "Importe total.", + "help_en": "The Amount indicates the amount for this document line.", + "help_es": "Indica el importe para este documento." + }, + { + "type": "field", + "id": "E7DEB6F4F8894B7B8A8D143782359FEF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Expected Amount", + "name_es": "Importe esperado", + "tab_id": "60825C9E68644DBC9C530DDCABE05A6E", + "tab_en": "Payment Plan", + "tab_es": "Plan de pagos", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)" + }, + { + "type": "fieldgroup", + "id": "0C672A3B7CDF416F9522DF3FA5AE4022", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order/Invoice", + "name_es": "Pedido/Factura" + }, + { + "type": "fieldgroup", + "id": "4E230C937ED04074ACFFC255B4DB93EC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Details", + "name_es": "Detalles" + }, + { + "type": "fieldgroup", + "id": "612BAE7A8D3E4170936F79A760FCF94C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Amounts", + "name_es": "Importes" + }, + { + "type": "fieldgroup", + "id": "7B6B5F5475634E35A85CF7023165E50B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "GL Items", + "name_es": "Conceptos contables" + }, + { + "type": "fieldgroup", + "id": "8C3C34F7EFD04E11A3105EB74BC9999E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de pago" + }, + { + "type": "fieldgroup", + "id": "BB8B7EB290B94CA1A0D4F8F9983AE76D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Dimensions", + "name_es": "Dimensiones" + }, + { + "type": "fieldgroup", + "id": "BFFF70E721654110AD5BACF3D4216D3A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Totals", + "name_es": "Totales" + }, + { + "type": "fieldgroup", + "id": "CB265F2D7ACF439F9FB5EFBFA0B50363", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Credit To Use", + "name_es": "Crédito a utilizar" + }, + { + "type": "fieldgroup", + "id": "ED0E74721EA74F36A471345649162E9A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Settings", + "name_es": "Configuraciones" + }, + { + "type": "tab", + "id": "15ECCF8974044A81982F57F9F1E1A67B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de pagos", + "window_id": "FC6A51DF5F32451987C0C84D7B338B94", + "window_en": "Sales Invoice Payment Plan", + "window_es": "Sales Invoice Payment Plan", + "description_en": "Sales Invoice Payment Plans", + "description_es": "Plan de pago de factura de ventas", + "help_en": "Sales invoice payment plan information is shown grouped in two sections.", + "help_es": "Plan de pago de facturas de venta" + }, + { + "type": "tab", + "id": "1EA4A3F31A27483A8C6E93176AE912D3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "4A35B1C57B4243F4A1E42D882C8DDA3D", + "window_en": "Doubtful Debt", + "window_es": "Dudoso cobro", + "description_en": "Accounting information related to the doubtful debt", + "description_es": "Información contable relacionada con el dudoso cobro", + "help_en": "Accounting information related to the doubtful debt", + "help_es": "Información contable relacionada con el dudoso cobro" + }, + { + "type": "tab", + "id": "2700A962BC484D4C9B3E30B1C3C66BFB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Multiple Payments P&E", + "name_es": "Añadir Múltiples Pagos P&E", + "window_id": "A73B5E3D037A49CC8ACCE8B844FF7D14", + "window_en": "Add Multiple Payments P&E", + "window_es": "Añadir Múltiples Pagos P&E", + "description_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "description_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado", + "help_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "help_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado" + }, + { + "type": "tab", + "id": "2A9BA5FDA0F8470D881F8EA9DEDCC598", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Accounting History", + "name_es": "Historia Contable", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Accounting history", + "description_es": "Historia Contable", + "help_en": "This tab shows the accounting history of a given transaction.", + "help_es": "Entradas contables relacionadas con la cuenta financiera proporcionada" + }, + { + "type": "tab", + "id": "2ECAED4620B840BA8DD738140F58A629", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de pagos", + "window_id": "6EFB8443A1C64F3D926CE42A0E40631C", + "window_en": "Purchase Invoice Payment Plan", + "window_es": "Plan de pago de facturas de compra", + "description_en": "Sales Invoice Payment Plans", + "description_es": "Plan de pago de factura de ventas", + "help_en": "Purchase invoice payment plan information is shown grouped in two sections.", + "help_es": "Plan de pago de facturas de venta" + }, + { + "type": "tab", + "id": "3FD616A223E44621806A8573068B6C62", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debts Process", + "name_es": "Proceso de dudoso cobro", + "window_id": "D636C2D5C8B94735A2C532267C4E68B0", + "window_en": "Doubtful Debts Pick and Edit", + "window_es": "Elegir y editar dudoso cobro", + "description_en": "Doubtful debts are those debts which a business or individual is unlikely to be able to collect.", + "description_es": "Las deudas de dudoso cobro son aquellas que tienen probabilidad de no ser cobradas.", + "help_en": "Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.", + "help_es": "Las deudas de dudoso cobro son aquellas que tienen probabilidad de no ser cobradas. Las posibles razones para no cobrar esta deuda pueden incluir problemas en la entrega o el envío e incluso que el tercero atraviese una situación financiera complicada. En estos casos es prudente reclasificar esta deuda o parte de ella como dudosa." + }, + { + "type": "tab", + "id": "60825C9E68644DBC9C530DDCABE05A6E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de pagos", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "List of scheduled payments expected against a particular invoice and payment plan associated with that invoice.", + "description_es": "Lista de pagos previstos contra una factura y un plan de pago asociado a esa factura", + "help_en": "The payment plan tab lists the scheduled payments expected against the invoice.", + "help_es": "Lista de pagos previstos contra una factura" + }, + { + "type": "tab", + "id": "6707D7449A8D45DB851F608BA88329C8", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Details", + "name_es": "Detalles de Pago", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra" + }, + { + "type": "tab", + "id": "79DFBE24B39742AD877E3163643E619F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Cleared items", + "name_es": "Líneas de Reconciliación", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Cleared transactions", + "description_es": "Líneas de Reconciliación", + "help_en": "This tab shows the transactions cleared or set as matched in a reconciliation.", + "help_es": "Transacciones reconciliadas en el este evento" + }, + { + "type": "tab", + "id": "7A8D43541F8C49F1BD8A431A0041BF89", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de pagos", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "List of scheduled payments expected against a particular invoice and payment plan associated with that invoice.", + "description_es": "Lista de pagos previstos contra una factura y un plan de pago asociado a esa factura", + "help_en": "The payment plan tab lists the scheduled payments expected against the invoice.", + "help_es": "Lista de pagos previstos contra una factura" + }, + { + "type": "tab", + "id": "7BE8B207C88947C498677C172ECDDECC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Method", + "name_es": "Método de dudoso cobro", + "window_id": "EB6621E5513F41449E77D68C58C3C409", + "window_en": "Doubtful Debt Method", + "window_es": "Método de dudoso cobro" + }, + { + "type": "tab", + "id": "81644A22CC4D4B879AA71C33C30E00A4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Pick and Edit Lines", + "name_es": "Elegir y seleccionar líneas", + "window_id": "C5D0C6D541254921B9848A9A1362EE68", + "window_en": "Payment Proposal Pick and Edit Lines", + "window_es": "Elegir y editar lineas propuesta de pago" + }, + { + "type": "tab", + "id": "89C009D99323470DB51F100697E2F50C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "C57DED2495184380AFBAAA3CA720C3DA", + "window_en": "Modify Payment In Plan", + "window_es": "Modificar Plan de Cobros" + }, + { + "type": "tab", + "id": "9380E9AFB1074FB98030E5549D7FF346", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account Defaults", + "name_es": "Valores por defecto de cuenta financiera", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Default accounts for the financial accounts in this accounting schema", + "description_es": "Cuentas por defecto para las cuentas financieras en este esquema contable", + "help_en": "Default ledger accounts for the financial accounts.", + "help_es": "Cuentas por defecto para las cuentas financieras en este esquema contable" + }, + { + "type": "tab", + "id": "9817E22E2536417F8C9AEC8D5FA33E18", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Details", + "name_es": "Detalles del pago", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "List of payment made details against a particular invoice based on the payment in plan..", + "description_es": "Lista de detalles de pago realizados a una factura basados en el plan de pago.", + "help_en": "This tab displays the details of the payments made against the invoice.", + "help_es": "Muestra los detalles de pago recibidos contra una factura" + }, + { + "type": "tab", + "id": "9D859A2A50F44562AFA21AAF2DF91B8A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt", + "name_es": "Dudoso cobro", + "window_id": "4A35B1C57B4243F4A1E42D882C8DDA3D", + "window_en": "Doubtful Debt", + "window_es": "Dudoso cobro" + }, + { + "type": "tab", + "id": "A94442B27F664A41BF64735DFA76FB4D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan (old)", + "name_es": "Plan de Pago", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "List of scheduled payments in expected against a particular invoice and payment plan associated with that invoice.", + "description_es": "Lista de pagos planificados para una factura y plan de pago asociado a esa factura.", + "help_en": "The payment plan tab lists the scheduled payments expected against the invoice.", + "help_es": "Lista de cobros planificados para una factura y plan de cobro asociado a esa factura." + }, + { + "type": "tab", + "id": "B6049E97C1254A1092C883EA59172013", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Find Transactions to Match", + "name_es": "Buscar Transacciones para Conciliar", + "window_id": "5BF18A01DB3F4DBBBE1B8A4A6134ACD1", + "window_en": "Find Transactions to Match", + "window_es": "Buscar Transacciones para Asociar" + }, + { + "type": "tab", + "id": "B82C02920AA84E8DB57D553185BD2F06", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Details", + "name_es": "Detalles de Cobro", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta" + }, + { + "type": "tab", + "id": "BE20AB937FC64221A86E93ECA0DF1C1D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order Invoices", + "name_es": "Pedidos Facturas", + "window_id": "6358D6DEB2104161B9769D107FEA54DF", + "window_en": "Order Invoice P&E", + "window_es": "Elegir y Editar Pedido Factura", + "description_en": "Grid to select orders and invoices to be paid", + "description_es": "Grid para seleccionar pedidos y facturas a pagar", + "help_en": "Grid to select orders and invoices to be paid", + "help_es": "Grid para seleccionar pedidos y facturas a pagar" + }, + { + "type": "tab", + "id": "C095D2CC39704DBE8B906B7CD7710968", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciliations old", + "name_es": "Reconciliaciones", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera" + }, + { + "type": "tab", + "id": "D4D450A66C754D65940DBC36B11779C8", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "EDBED920F400435DA5E7CB625301DCBE", + "window_en": "Modify Payment Out Plan", + "window_es": "Modificar Plan de Pagos" + }, + { + "type": "tab", + "id": "D6E031B95C004672B30AB1E3543E0A07", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "GL Item", + "name_es": "Concepto contable", + "window_id": "17BE11F1C49547048F9D29E6C95BB67E", + "window_en": "APRM GL Item", + "window_es": "APRM Concepto contable", + "description_en": "Grid to add G/L Items as part of a given payment", + "description_es": "Grid para añadir conceptos contables como parte de un pago dado", + "help_en": "Grid to add G/L Items as part of a given payment", + "help_es": "Grid para añadir conceptos contables como parte de un pago dado" + }, + { + "type": "tab", + "id": "E4DC11F751F34F0DAE11A4D856CD99EB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt", + "name_es": "Dudoso cobro", + "window_id": "681E982F747A48A6AF328A236A067559", + "window_en": "Doubtful Debt Run", + "window_es": "Procesado del dudoso cobro" + }, + { + "type": "tab", + "id": "E8B0F34041F244B7A5B04F5085C2A342", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Credit To Use", + "name_es": "Crédito a utilizar", + "window_id": "81BAC97FE7754C669254C9CF4FA20292", + "window_en": "Credit To Use", + "window_es": "Crédito a utilizar", + "description_en": "Grid to select the credit to use in the current payment", + "description_es": "Grid para seleccionar el crédito a utilizar en el pago actual", + "help_en": "Grid to select the credit to use in the current payment", + "help_es": "Grid para seleccionar el crédito a utilizar en el pago actual" + }, + { + "type": "tab", + "id": "EB0466B2A22343F28773B356D292BC7E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan (old)", + "name_es": "Plan de Cobro", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "List of scheduled payments expected against a particular invoice and payment plan associated with that invoice.", + "description_es": "Lista de cobros planificados para una factura y plan de cobro asociado a esa factura.", + "help_en": "List of the scheduled payments expected against the invoice.", + "help_es": "Lista de cobros planificados para una factura y plan de cobro asociado a esa factura." + }, + { + "type": "tab", + "id": "EB0E0C5A58344F7FA345097E7365CD22", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de Cobro", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta" + }, + { + "type": "tab", + "id": "ED54A4E24196476596955286D403461E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement", + "name_es": "Conciliación", + "window_id": "E34AE40786684EBB81E9F8A55BE33DCE", + "window_en": "Match Statement P&E", + "window_es": "P&E de Conciliación", + "description_en": "Grid for match statements", + "description_es": "Grid para la conciliación", + "help_en": "Grid for match statements", + "help_es": "Grid para la conciliación" + }, + { + "type": "tab", + "id": "F6C2283A21314407BBBB23FF14B85ED4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Details", + "name_es": "Detalles del pago", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "List of payment made details against a particular invoice based on the payment in plan..", + "description_es": "Lista de detalles de pago realizados a una factura basados en el plan de pago.", + "help_en": "This tab displays the details of the payments made against the invoice.", + "help_es": "Muestra los detalles de pago recibidos contra una factura" + }, + { + "type": "tab", + "id": "F9751D712A804D57B97A36803843F2D7", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Details (old)", + "name_es": "Detalles de Pago", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "List of payments made details against a particular invoice based on the payment plan", + "description_es": "Lista de los detalles de los pagos realizados contra una factura basados en el plan de pagos", + "help_en": "This tab displays the details of the payments made against the invoice.", + "help_es": "Lista de los detalles de los pagos realizados contra una factura basados en el plan de pagos" + }, + { + "type": "tab", + "id": "FA57D75B1BBB4583B4A777008A29BF54", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Plan", + "name_es": "Plan de Pago", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra" + }, + { + "type": "tab", + "id": "FA66A130BE8B48E88BF4F5A6E2FA0CDD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Run", + "name_es": "Procesado del dudoso cobro", + "window_id": "681E982F747A48A6AF328A236A067559", + "window_en": "Doubtful Debt Run", + "window_es": "Procesado del dudoso cobro" + }, + { + "type": "tab", + "id": "FD40D9C2F1F14943933DEFEF4A8458E4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Details (old)", + "name_es": "Detalles de Cobro", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "List of payment made details against a particular invoice based on the payment in plan..", + "description_es": "Lista de los detalles de cobros realizados contra una factura basados en el plan de cobros..", + "help_en": "Display the details of the payments received against the invoice.", + "help_es": "Lista de los detalles de los cobros realizados contra una factura basados en el plan de cobros.." + }, + { + "type": "tab", + "id": "FF80808130BB89090130BB9A3A2B0043", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "help_en": "The accounting tab is a read-only tab which showa every financial account transaction posting.", + "help_es": "Historia contable de la cuenta financiera" + }, + { + "type": "tab", + "id": "FF8080813320657F0133209DE21B0042", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciliations", + "name_es": "Reconciliaciones", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "help_en": "The reconciliation tab shows the reconciliations created manually if no matching algorithm is assigned to the financial account as well as the ones created while matching an imported bank statement file otherwise.", + "help_es": "La solapa reconciliaciones muestra tanto las reconciliaciones manuales si no hay un algoritmo de reconciliación asociado a la cuenta financiera, como las que se crean al importar un fichero de extracto bancario." + }, + { + "type": "process", + "id": "017312F51139438A9665775E3B5392A1", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Run Process", + "name_es": "Proceso de ejecución de dudoso cobro" + }, + { + "type": "process", + "id": "0BDC2164ED3E48539FCEF4D306F29EFD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Process", + "name_es": "Proceso de dudoso cobro" + }, + { + "type": "process", + "id": "29D17F515727436DBCE32BC6CA28382B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reverse Payment", + "name_es": "Revertir pago" + }, + { + "type": "process", + "id": "2DDE7D3618034C38A4462B7F3456C28D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Statement Process Force", + "name_es": "Forzar proceso de extracto bancario" + }, + { + "type": "process", + "id": "3C4A5FB206B74C3CA9FE20116FCA0464", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciliation Details", + "name_es": "Imprimir informe de reconciliación detallado" + }, + { + "type": "process", + "id": "58A9261BACEF45DDA526F29D8557272D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Statement Process", + "name_es": "Proceso de Extracto Bancario" + }, + { + "type": "process", + "id": "5BE14AA10165490A9ADEFB7532F7FA94", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment From Journal", + "name_es": "Añadir pago desde el diario" + }, + { + "type": "process", + "id": "6255BE488882480599C81284B70CD9B3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Process", + "name_es": "Proceso de Pago" + }, + { + "type": "process", + "id": "6BF16EFC772843AC9A17552AE0B26AB7", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciliation Process Force", + "name_es": "Forzar proceso de reconciliación" + }, + { + "type": "process", + "id": "7AC7BE9024E448A0BB863C159DA762F9", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Import Statement", + "name_es": "Importar extracto bancario", + "description_en": "ImportBankFile", + "description_es": "Importar extracto bancario" + }, + { + "type": "process", + "id": "AA64E3BA23F24D4F8E6B06970500FC70", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Open Balances: Review historical data", + "name_es": "Saldos pendientes: Revisión de datos históricos", + "description_en": "Review historical data to fulfill required information for 'Open Balances' project", + "description_es": "Revisión de datos históricos para cumplimentar la información requerida por el proyecto \"Saldos pendientes\"" + }, + { + "type": "process", + "id": "B54318B49E984B9CB855AEFB1F474CD6", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "APRM Process Invoice", + "name_es": "APRM Procesar Factura", + "help_en": "Process the invoice and executes the payments that can be generated automatically in case is necessary", + "help_es": "Procesa la factura y ejecuta los efectos que puedan ser generados automáticamente en caso de ser necesario" + }, + { + "type": "process", + "id": "BBA11D1A061346459AF6148920FE6629", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciliation Summary", + "name_es": "Imprimir informe de reconciliación resumido" + }, + { + "type": "process", + "id": "D16966FBF9604A3D91A50DC83C6EA8E3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Proposal Process", + "name_es": "Procesar Propuesta de Pago", + "help_en": "Java class to process the Payment Proposals", + "help_es": "Clase Java para procesar la propuesta de pago" + }, + { + "type": "process", + "id": "D5B90B539C254B959045EDCA1DC99BDF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Monitor", + "name_es": "Monitorización de pagos", + "description_en": "Payment Monitor", + "description_es": "Seguimiento de Pagos" + }, + { + "type": "process", + "id": "DC23BB9234174E52879E4B21C8CD1F4B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Payment Proposal", + "name_es": "Processar Propuesta de Pago", + "help_en": "Process that opens the popup with the parameters to process the Payment Proposal", + "help_es": "Proceso que abre una ventana con los parámetros necesarios para procesar la propuesta de pago." + }, + { + "type": "process", + "id": "DE1B382FDD2540199D223586F6E216D0", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment From Journal Line", + "name_es": "Añadir pago desde línea del diario", + "description_en": "Add Payment From Journal Line", + "description_es": "Añadir pago desde línea del diario", + "help_en": "Process to add new Payments from the G/L Journal Lines.", + "help_es": "Procesar para añadir nuevos pagos desde las líneas de asientos contables." + }, + { + "type": "process", + "id": "E011F492B0814A74B63CD1F3B9FF0526", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Execute Payment", + "name_es": "Ejecutar Pago" + }, + { + "type": "process", + "id": "E54287EE357C493EB127DC3BA1758751", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Execute Pending Payments", + "name_es": "Ejecutar Efectos Pendientes" + }, + { + "type": "process", + "id": "EB3D56BDD37E4229B67DBAB9F9A9B167", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconcile", + "name_es": "Conciliación manual", + "description_en": "Manual reconciliation from Financial Account window", + "description_es": "Conciliación manual desde la ventana Cuenta Financiera" + }, + { + "type": "process", + "id": "F68F2890E96D4D85A1DEF0274D105BCE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction Process", + "name_es": "Proceso de Transacción" + }, + { + "type": "process", + "id": "FF8080812E2F8EAE012E2F94CF470014", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconcile", + "name_es": "Proceso de Reconciliación", + "description_en": "Manages processing of reconciliation documents", + "description_es": "Gestiona el procesado de los documentos de reconciliación." + }, + { + "type": "selector", + "id": "14F59CBE3B804B8D81D29DFFF5B51467", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Organization Selector not *", + "name_es": "Selector de Organizaciones sin *" + }, + { + "type": "selector", + "id": "4C399E0BD7C34BAFA55FEAACA0568B31", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Currency Selector", + "name_es": "Selector de moneda" + }, + { + "type": "selector", + "id": "5D29D4DFCF4440B8BF89420419A0DBFE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account", + "name_es": "Cuenta Financiera" + }, + { + "type": "selector", + "id": "7811D4DBBB734D5ABB5DCC0CFDA21B88", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account Selector", + "name_es": "Selector de cuenta financiera" + }, + { + "type": "selector", + "id": "80D03C83D251489F984B488FA5B0B75F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Transaction Selector", + "name_es": "Selector Transacción Financiera" + }, + { + "type": "selector", + "id": "8E06629A43A84B099387466818B1C54F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "FIN_Finacc_Transaction Selector", + "name_es": "Selector FIN_Finacc_Transaction" + }, + { + "type": "selector", + "id": "9FAD469CE4414A25974CF45C0AD22D35", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "GL Item selector", + "name_es": "Selector de conceptos contables" + }, + { + "type": "selector", + "id": "A021037EAFFA49D299E4B6886E6A811C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "FIN_Payment no combo", + "name_es": "FIN_Payment sin combo" + }, + { + "type": "selector", + "id": "A98899B1C75A4F4EBD3414F1B654EFAB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "selector", + "id": "B15DC1DA631A402C9B05AC11A2EA724C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Organization", + "name_es": "Organización" + }, + { + "type": "selector", + "id": "B496EA4EDC36442D90CC9B553311DC11", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method Selector", + "name_es": "Selector de método de pago" + }, + { + "type": "selector", + "id": "BA4FDCB15ACB47AD81BE3985E13032EE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method", + "name_es": "Método de Pago" + }, + { + "type": "selector", + "id": "C994CAFA0DD14C83B0251EB1C6529575", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "selector", + "id": "EE54530EA4884AD5A10365E480015325", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Selector Transaction for Parameter Window", + "name_es": "Transacción Selector de Pagos para Ventana de Parámetros" + }, + { + "type": "selector", + "id": "FDDCBE57CCDF4FB89ED708316E2BF0E6", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doctype Selector", + "name_es": "Selector de tipo de documento" + }, + { + "type": "selector", + "id": "FF808181312D569C01312D8C1EC40036", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Activity selector", + "name_es": "Selector de Actividad" + }, + { + "type": "selector", + "id": "FF808181312D569C01312D8DCCD50045", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Campaign selector", + "name_es": "Selector de Campaña" + }, + { + "type": "selector", + "id": "FF808181312D569C01312D8EE5430054", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Sales region selector", + "name_es": "Selector de Región de venta" + }, + { + "type": "selector", + "id": "FF808181312D569C01312D90408D005D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Project Selector", + "name_es": "Selector de proyecto" + }, + { + "type": "selector", + "id": "FF808181312DA8D801312DDE869B000C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Product selector", + "name_es": "Selector de Producto" + }, + { + "type": "reference", + "id": "03D336BF39A7455C8FD64CBCCFB4FC1C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account Selector", + "name_es": "Selector de cuenta financiera" + }, + { + "type": "reference", + "id": "10536BBE003041DDBE293C619E336D4B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Matched Doc", + "name_es": "Doc. Asociado" + }, + { + "type": "reference", + "id": "1221BEA5C19F4FA89D3565CA8877A82E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Organization Selector", + "name_es": "Selector de organización" + }, + { + "type": "reference", + "id": "125FEBA3F9E841FF928C2D13F33540EC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Type", + "name_es": "Tipo de Asociación" + }, + { + "type": "reference", + "id": "1543EE40981840C3929CBC16320FE155", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment Transaction Type", + "name_es": "Añadir pago Tipo de transacción" + }, + { + "type": "reference", + "id": "1A6C5E0A5868417786ECCF3C02B17D65", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "GL Item selector", + "name_es": "Selector de Conceptos Contables" + }, + { + "type": "reference", + "id": "2EE1D209314A4BEB8B0416B8486FFC86", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement P&E", + "name_es": "P&E de Conciliación" + }, + { + "type": "reference", + "id": "3C5D8A9557F24C9E81D26D032AF917B2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Matched Document", + "name_es": "Documento Asociado" + }, + { + "type": "reference", + "id": "3F7FDB0EAC9A42B69E8238335FFA59EC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Selector Transaction for Parameter Window", + "name_es": "Transacción Selector de Pagos para Ventana de Parámetros" + }, + { + "type": "reference", + "id": "488E4BF765294DD8A7A943BDED4BA6E6", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner selector without default expressions", + "name_es": "Selector de Terceros sin expresiones por defecto" + }, + { + "type": "reference", + "id": "4BD88BC3C76C44F09F01AD56D3604D02", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "APRM GL Item", + "name_es": "Concepto Contable APRM" + }, + { + "type": "reference", + "id": "4F82B6A337604636B29AD5D617B7C953", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doctype Selector", + "name_es": "Selector de tipo de documento" + }, + { + "type": "reference", + "id": "56DEFF37A33F46D1AC918C97C4447EAF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner selector", + "name_es": "Selector de Terceros" + }, + { + "type": "reference", + "id": "6932F568D27E47DB861809AD66C15A01", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment In Plan", + "name_es": "Modificar Plan de Cobros" + }, + { + "type": "reference", + "id": "798239EB069F41A9BA8EE040C63DDBBC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Doubtful Debt Process actions", + "name_es": "Acciones del proceso de dudoso cobro" + }, + { + "type": "reference", + "id": "79FDE7805FC84C2BB251EE57E96C0AEE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "FIN_Process Proposal Window Reference", + "name_es": "FIN_Process Referencia de la Ventana Propuesta de Pagos" + }, + { + "type": "reference", + "id": "7F1A079A842545DF966D7EFD4BC5CFCE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment - Financial Account", + "name_es": "Añadir pago - Cuenta financiera" + }, + { + "type": "reference", + "id": "8D551C48949841EC84D4FA693C4D7AE3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order Invoice Pick & Edit", + "name_es": "Elegir y editar pedido factura" + }, + { + "type": "reference", + "id": "98E0BF0783E44EFABE2F2BDDE866D6AE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "FIN_Finacc_Transaction selector", + "name_es": "Selector FIN_Finacc_Transaction" + }, + { + "type": "reference", + "id": "B8C833E4F0A44A2DA5FC7606F3CD9439", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment Out Plan", + "name_es": "Modificar Plan de Pagos" + }, + { + "type": "reference", + "id": "C20E5E22588E40E5B8CC6D80ED3015C5", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement Actions", + "name_es": "Acciones de Conciliación" + }, + { + "type": "reference", + "id": "C4A74AE591F04D9A9CB859CC67F61340", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Transaction Selector", + "name_es": "Selector Transacción Financiera" + }, + { + "type": "reference", + "id": "DA5377445D8D468DB17743F8082B3CFD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Find Transactions to Match P&E", + "name_es": "P&E para buscar transacciones a conciliar" + }, + { + "type": "reference", + "id": "E19E605D034E46E082523E13B1D9E5DA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "APRM Credit To Use", + "name_es": "Crédito para consumir APRM" + }, + { + "type": "reference", + "id": "E1C0B1C7D7C84E85903409A39A53E855", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "FIN_Payment no combo", + "name_es": "FIN_Payment sin combo" + }, + { + "type": "reference", + "id": "E384FFD20B664C7894E94B05B1D8EE27", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Currency Selector", + "name_es": "Selector de moneda" + }, + { + "type": "reference", + "id": "E664E415582A483DBBC91DEF256FB9E6", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment - Payment Method", + "name_es": "Añadir pago - Método de pago" + }, + { + "type": "reference", + "id": "E867C99480754094BE0705D9877FF833", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Organization Selector - Transactions allowed", + "name_es": "Selector de Organizaciones - Transacciones permitidas" + }, + { + "type": "reference", + "id": "EC75B6F5A9504DB6B3F3356EA85F15EE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "FIN_BankStatement Process Actions", + "name_es": "Acciones del Proceso FIN_BankStatement" + }, + { + "type": "reference", + "id": "EEEECBC3A9E646D3911CAB4773357B8C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Statement Line type", + "name_es": "Tipo de Línea de extracto bancario" + }, + { + "type": "reference", + "id": "F378D8FAEF9441F29D3974ADE211BF98", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method Selector", + "name_es": "Selector de método de pago" + }, + { + "type": "reference", + "id": "F671DDEA466D41A996F605590CB545BC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process transaction", + "name_es": "Procesar transacción" + }, + { + "type": "reference", + "id": "FB9C3B9C927A4AE5A554B952D67FAFED", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Proposal Pick and Edit Lines", + "name_es": "Elegir y editar lineas propuesta de pago" + }, + { + "type": "reference", + "id": "FCC5D21774AE4E73804F927CAB9858FE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Overpayment Action", + "name_es": "Acción de pago en exceso" + }, + { + "type": "reference", + "id": "FF8080812E443491012E443C053A001A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "APRM_Reconciliation process actions", + "name_es": "Acciones del proceso APRM_Reconciliation", + "description_en": "Reconciliation process actions", + "description_es": "Acciones del proceso de reconciliación" + }, + { + "type": "reference", + "id": "FF808181312414380131241C5A41001F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment description", + "name_es": "Descripción del pago", + "description_en": "List with the possible values to include in payment description related to an invoice", + "description_es": "Lista de valores posibles que se incluirán en la descripción del pago relacionado con una factura" + }, + { + "type": "reference", + "id": "FF808181312D569C01312D846CC40032", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Activity selector", + "name_es": "Selector de Actividad" + }, + { + "type": "reference", + "id": "FF808181312D569C01312D8C837E003C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Campaign selector", + "name_es": "Selector de Campaña" + }, + { + "type": "reference", + "id": "FF808181312D569C01312D8E60800051", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Sales region selector", + "name_es": "Selector de Región de venta" + }, + { + "type": "reference", + "id": "FF808181312D569C01312D8FA681005A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Project Selector", + "name_es": "Selector de Proyecto" + }, + { + "type": "message", + "id": "00D0839059994323B4596EDA7D0BCF56", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Invoice %s is already fully paid.", + "text_es": "La factura %s ya está totalmente pagada." + }, + { + "type": "message", + "id": "0267A646C8BD4042AE2422BCB83B4610", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Not possible to split the selected bank statement line because is already matched with a transaction.", + "text_es": "No es posible dividir la línea de banco seleccionada porque ya se ha relacionado con una transacción." + }, + { + "type": "message", + "id": "02E1AA15BFCB420C8F618A14ED80F33E", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "A zero amount Payment cannot be left as an underpayment.", + "text_es": "Un pago con importe cero no se puede dejar incompleto." + }, + { + "type": "message", + "id": "065AAE5951154185AC73E7D9A688C43C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment can not be reactivated as it is a reverse payment.", + "text_es": "El cobro/pago no se pude reactivar porque es un cobro/pago revertido." + }, + { + "type": "message", + "id": "0AF37AC554DE441DB213BA944147E82C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment No.", + "text_es": "Pago/Cobro" + }, + { + "type": "message", + "id": "0BBA71AF0C1F4E069A811E7CFC80FEAD", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The old financial flow is disabled. Please use the Advanced and Payables and Receivables Management module's financial flow.", + "text_es": "El flujo financiero antiguo está deshabilitado. Por favor utilice el nuevo flujo del módulo Advanced and Payables and Receivables Management" + }, + { + "type": "message", + "id": "0F5C45033AF44833B04850F27B93923B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Add new transaction", + "text_es": "Añadir nueva transacción" + }, + { + "type": "message", + "id": "12A17D39C7664BDE8B1A0F079D44591E", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "You must select a record before executing the process", + "text_es": "Debe seleccionar un registro antes de ejecutar el proceso" + }, + { + "type": "message", + "id": "12FBA6D054F04E6BA11C7CB00A0B70BA", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoice is already included in a Remittance.", + "text_es": "La factura ya está incluida en una Remesa." + }, + { + "type": "message", + "id": "14AEEC4ACF9C48A1B39D7A58D057B296", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Document Type not defined", + "text_es": "Tipo de Documento no definido" + }, + { + "type": "message", + "id": "14EBC11B38634D229D542AAFCEAF4186", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoice has related doubtful debt.", + "text_es": "La factura tiene relacionado un dudoso cobro." + }, + { + "type": "message", + "id": "167679F2C257479E9129C3C51B8F426D", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "There is no doubtful debt to be processed.", + "text_es": "No hay ningún dudoso cobro para procesar" + }, + { + "type": "message", + "id": "19141BEA79154C24BC0DEB49B61C5C4B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The automatic matching algorithm has matched %d transaction(s)", + "text_es": "El algoritmo de conciliación automática ha asociado %d transacciones" + }, + { + "type": "message", + "id": "19D77522B7A4470FBA505D39A6AA051C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "More than the available amount has been distributed.", + "text_es": "Se ha distribuido más cantidad de la disponible." + }, + { + "type": "message", + "id": "1E8BFED210524080A7F8FE17D6C4DED1", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The order has more than one Payment Plan record with related Payment Plan details. Please contact your System Administrator to fix it.", + "text_es": "El pedido dispone de más de un Plan de Pago para el Detalle de Pago. Por favor, contacte con el Administrador del Systema para que lo solucione." + }, + { + "type": "message", + "id": "1F3D51E013B34F1087BD5416EEB0387F", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Amount left as credit", + "text_es": "Cantidad a crédito" + }, + { + "type": "message", + "id": "20A08BD18EC44CEE9662419F9A420382", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "No handler found", + "text_es": "No se encontró el Handler" + }, + { + "type": "message", + "id": "2118F382AC3646CA8D8F2EAE6504B876", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Reconciliation No.", + "text_es": "Nº Reconciliación" + }, + { + "type": "message", + "id": "241C4E48E3E74768952D73702771DA9C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "An unknown error has occurred.", + "text_es": "Ha ocurrido un error desconocido." + }, + { + "type": "message", + "id": "247F96A9D1AB44C2B24CD06B4B05068B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment plan lines with received (or paid) amounts cannot be deleted", + "text_es": "Las líneas de los planes de pago con importes recibidos (o pagado) no se pueden eliminar" + }, + { + "type": "message", + "id": "270487C5F8E04A37BD8F7F6D00FD138F", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The bank statement line has been successfully unmatched", + "text_es": "Se ha eliminado la conciliación de la línea de extracto bancario" + }, + { + "type": "message", + "id": "2D4DB4272D2A4E23B6B2E16176FAC92F", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The Java class name defined does not exist", + "text_es": "La clase Java definida no existe" + }, + { + "type": "message", + "id": "2EE9E3A8A29044C5B6A1BCB77EB37B87", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Some of the payments selected have a different payment method than the payment method set in the header of the payment proposal.", + "text_es": "Algunos de los pagos seleccionados tienen un método de pago diferente al método de pago seleccionado en la cabecera de la propuesta de pago." + }, + { + "type": "message", + "id": "2FCA4882990D431BB1E0AB7CA7505E6B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Invoice can not be voided as there is an awaiting execution payment related. Please either execute that payment or cancel it", + "text_es": "La factura no puede ser anulada al existir un pago relacionado pendiente de ejecución. Por favor cancele o ejecute el pago." + }, + { + "type": "message", + "id": "2FD618C9D5064C75BFF13B57B767C912", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Document No.", + "text_es": "Nº documento" + }, + { + "type": "message", + "id": "355244CE61E647E7822FF281159181E4", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The next payments have been created and executed: %s", + "text_es": "Se han creado y ejecutado los siguientes pagos: %s" + }, + { + "type": "message", + "id": "38E9BE48051D46E78609ABC942D0BFA6", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The Payment Method \"%s\" associated to the Payment no. \"%s\" is no longer defined in the Financial Account \"%s\"", + "text_es": "La Forma de Pago \"%s\" asociada al Pago nº \"%s\" ya no está configurada en la Cuenta Financiera \"%s\"" + }, + { + "type": "message", + "id": "406CD43121E34BF2A6AA2EBDB9DC8CF5", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Amounts associated to an order payment plan where not fully allocated.", + "text_es": "Los importes asociados al plan de pagos del pedido no se distribuyeron por completo." + }, + { + "type": "message", + "id": "41AF8742DB7045F698DEDA97BAEB5553", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Only lines with the same sign are allowed.", + "text_es": "Sólo se permiten líneas con el mismo signo." + }, + { + "type": "message", + "id": "4329807E1B00477B8A87C32A2B123DFB", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoice has payments created using the old payables and receivables flow. Please delete them before completing it.", + "text_es": "La factura tiene pagos creados desde el antiguo flujo de cobros y pagos. Por favor elimínelos antes de completarlos." + }, + { + "type": "message", + "id": "44973749BE9E47989F1E9D4A1C52EDEF", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The amounts on the existing payment plan are not correct, and cannot be modified. Try refreshing the invoice header, re-activating and processing again the invoice.", + "text_es": "Los importes en el plan de pagos existente no son correctos y no se pueden modificar. Pruebe a refrescar la cabecera de la factura, reactivarla y procesarla de nuevo." + }, + { + "type": "message", + "id": "48898A3B7F9141C0B9BFBDD9AE5FCF8F", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The reconciliation cannot be completed because it contains one or more items in a closed period.
The period of the cleared item (%s) is not open or available.", + "text_es": "La reconciliación no se puede completar porque contiene elementos en periodos cerrados.
El periodo del elemento (%s) no está abierto o disponible." + }, + { + "type": "message", + "id": "48DC6B1A893B45BBA4AA76E07A80A241", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The value is not in a valid range", + "text_es": "El valor introducido se encuentra fuera del rango permitido" + }, + { + "type": "message", + "id": "49C16126D1A141C398175B0632C08F95", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The organization of the financial account does not belong to the natural tree of organizations of the payment", + "text_es": "La organización de la cuenta financiera no pertenece al arbol de organizaciones del pago" + }, + { + "type": "message", + "id": "4EA449F1999B4B01B02840DC7AF832D9", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "This action is not allowed, write off limit exceeded", + "text_es": "Esta acción no está permitida, se ha excedido el límite de cancelación" + }, + { + "type": "message", + "id": "53ED8846C7984389AF83AC1DE983859E", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Value is not a valid number", + "text_es": "El valor no es un número valido" + }, + { + "type": "message", + "id": "573263F299C743FAAA82D7750DC21B06", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The field payment method is mandatory and cannot be left empty", + "text_es": "El campo método de pago es obligatorio y no se puede dejar vacio" + }, + { + "type": "message", + "id": "58385E335EB24A97A89B88910210FDE5", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Reconciliation already posted. Not possible to split a bank statement line.\nPlease, unpost the reconciliation if you wan to split a bank statement line.", + "text_es": "La reconciliación ya se ha contabilizado. No es posible dividir la línea de banco. Por favor, descontabilice la reconciliación si quiere dividir la línea de banco." + }, + { + "type": "message", + "id": "58BED27A9BE64676A4965BC726890E09", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to recognize more doubtful debt than the outstanding.", + "text_es": "No se puede identificar un importe mayor como dudoso cobro que el pendiente de cobrar." + }, + { + "type": "message", + "id": "5D2453C087D74A48A6CED9210BD7300F", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The order has payments created using the old payables and receivables flow. Please delete them before completing it.", + "text_es": "El pedido tiene pagos creados desde el antiguo flujo de cobros y pagos. Por favor elimínelos antes de completarlos." + }, + { + "type": "message", + "id": "5D7ED86F92CD4E9E85080377C7BC6EA0", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Amount mismatch. Sum of outstanding amounts should be the same in old and new versions of the plan. Try re-freshing the invoice header.", + "text_es": "Los importes no cuadran. La suma de los importes pendientes debería ser la misma para la versión antigua y nueva del plan. Intente refrescar la cabecera de la factura." + }, + { + "type": "message", + "id": "617854EC2BE44DEE8B59467A5E940DB1", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "There is a related document posted. Please make sure related reconciliation is not posted before modifying transaction information as ledger entry depends on it.", + "text_es": "Existe un documento relacionado contabilizado. Por favor, antes de modificar la información de la transacción, compruebe que la reconciliación relacionada no está contabilizada ya que el asiento depende de ello." + }, + { + "type": "message", + "id": "620A5B4B99F9405BAC2B1D3188700583", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to process a Payment Proposal without line.", + "text_es": "No es posible procesar una Propuesta de Pago sin líneas." + }, + { + "type": "message", + "id": "628371BCC5C54C88A4D5CFA24B6FEE1D", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Execution Process not defined for the pair Financial Account - Payment Method.", + "text_es": "Proceso de Ejecución no definido para el par Cuenta Financiera - Método de Pago." + }, + { + "type": "message", + "id": "64B44368CEC441619C3462E67A07F9DB", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The automatic matching algorithm couldn't match any transaction", + "text_es": "El algoritmo de conciliación automática no pudo conciliar ninguna transacción" + }, + { + "type": "message", + "id": "65FFCFF8C6A64AA3AE3E25AB791E6240", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "No Document Type defined for the Reconciliation", + "text_es": "No se ha definido un Tipo de Documento para la Reconciliación" + }, + { + "type": "message", + "id": "673AA094D768424699B01CB934C92466", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Received In or Paid Out amounts should be different to zero in GL Item grid", + "text_es": "El importe recibido o pagado debe ser distinto de cero en el grid de Conceptos Contables" + }, + { + "type": "message", + "id": "6BD1C3CCCCC74E30BCA8E9B73AC6946C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank statement line with wrong date. Cannot import lines previous to", + "text_es": "Fecha incorrecta para línea de extracto bancario. No se pueden importar líneas previas a" + }, + { + "type": "message", + "id": "6E6B065C16C747A9AA784F7434276DBE", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "When matching transactions after reconciliation date range, these transaction dates will be updated to bank statement line date", + "text_es": "Al seleccionar transacciones posteriores a la fecha de reconciliación, la fecha de la transacción será actualizada a la fecha de la línea del extracto bancario" + }, + { + "type": "message", + "id": "712C841E501642B881A998CCAC13E420", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to use credit in negative payments. Please, unselect credit records.", + "text_es": "No es posible consumir crédito en pagos negativos. Por favor deseleccione los registros de crédito." + }, + { + "type": "message", + "id": "768538CA5BA14C3CABCF921B1C63AAAD", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "This payment has been already reversed.", + "text_es": "Este pago ya se revirtió." + }, + { + "type": "message", + "id": "76D4A0740BAD4274B8718A0AF2A1C9B4", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "%0 record(s) failed. Reference No.:", + "text_es": "%0 registro(s) fallaron. Nº de Referencia:" + }, + { + "type": "message", + "id": "7918E1E75DF84F499AD21A51F53F9A9B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "No file import extension active", + "text_es": "No se ha instalado ningún importador de ficheros" + }, + { + "type": "message", + "id": "7955CBDC1CB246FBB6BE1E2C5DD36ACC", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Due Date", + "text_es": "Fecha vencimiento" + }, + { + "type": "message", + "id": "7A71FF524AA04923A26AFA67ABE7FD26", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Amount refunded", + "text_es": "Cantidad devuelta" + }, + { + "type": "message", + "id": "7ADA423DD28042B181D3EB9AC5CF1DC0", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to pay more amount than the outstanding.", + "text_es": "No es posible pagar mayor importe que el pendiente" + }, + { + "type": "message", + "id": "7C3348DBBB4C45A1997453A40CCB80C4", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "This transaction type must define either a Payment or a G/L Item", + "text_es": "Este tipo de transacción require definir un Pago o un Concepto Contable" + }, + { + "type": "message", + "id": "7DEF5C1A3377434AA34149E9777DE4D6", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Mixing reconciliations: you cannot perform a manual and automatic reconciliation in parallel.", + "text_es": "Combinación errónea de reconciliaciones: no se pueden ejecutar reconciliaciones manuales y automáticas en paralelo." + }, + { + "type": "message", + "id": "7EF14E73C8EB4C33B302885E2FBDD0EE", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Document cannot be reactivated. Record already registered in the financial account", + "text_es": "El documento no se puede reactivar. El registro ya se ha almacenado en la cuenta financiera" + }, + { + "type": "message", + "id": "830AAC0CAD5541508FB9D6E209D23EA7", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank Fee", + "text_es": "Gastos Bancarios" + }, + { + "type": "message", + "id": "8444D07DF4214ED793366B83F5BDD042", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Lines with awaiting execution pending amounts cannot be deleted.", + "text_es": "Las líneas con importes pendientes de ejecución no pueden ser borradas." + }, + { + "type": "message", + "id": "84E37050C028475886A8988DB250D0EB", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "%d transaction(s) added to the Financial Account.", + "text_es": "Añadidas %d transacciones a la Cuenta Financiera." + }, + { + "type": "message", + "id": "89C77284A85346C6923D858E3AB3D363", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to process a Payment without line.", + "text_es": "No es posible procesar un Pago sin líneas." + }, + { + "type": "message", + "id": "8A4E2745545245ED81BFBC5324648833", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The transaction has been created but it is not matched because amounts for the selected transaction and bank statement line do not match.", + "text_es": "La transacción se ha creado, pero no se puede reconciliar debido a que los importes de la transacción y la línea del extracto bancario seleccionados no coinciden." + }, + { + "type": "message", + "id": "8A60F6B0EA4844F4BFC8B8DEDBCB418C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Match to a not cleared transaction", + "text_es": "Asociar a una transacción sin conciliar" + }, + { + "type": "message", + "id": "8E01FDCFBE034863898A47F1AE37BB15", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "%s row/s inserted.
%s row/s not inserted because credit and debit amount were 0.", + "text_es": "%s líneas insertadas.
%s líneas no insertadas porque la cantidad de crédito y débito era 0." + }, + { + "type": "message", + "id": "8EF25E4AD4EF46E4BCE4E0FACAFC717F", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank statement line with wrong date. Cannot process lines previous to", + "text_es": "Fecha incorrecta para línea de extracto bancario. No se pueden importar líneas previas a" + }, + { + "type": "message", + "id": "8FC3C9524EE54E518B679D58F709119D", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Do you want the algorithm to be run against unmatched bank statement lines? This process may create transactions which will be saved in the system.", + "text_es": "¿Desea que el algoritmo de reconciliación recorra las líneas del extracto bancario que no están reconciliadas?" + }, + { + "type": "message", + "id": "9124E0172DAA4B07B4C4F035BDDA2424", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "You must set one amount bigger than zero.", + "text_es": "Debe establecer un importe mayor que cero." + }, + { + "type": "message", + "id": "91CCBCC8F7D940AA8F5EE2DD301C9291", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Draft Reconciliation already exists. Just one reconciliation can be edited at a time for a financial account. Please process ongoing reconciliation prior to reactivate this one.", + "text_es": "Ya existe una reconciliación en estado borrador. Sólo se puede editar una reconciliación al mismo tiempo para una cuenta financiera. Por favor procese la reconciliación en curso antes de reactivar ésta." + }, + { + "type": "message", + "id": "92EC1935A8B947BA83EF82DBD169CA8B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "For credit generation and/or credit consumption payment currency should map business partner currency: %s", + "text_es": "Al generar o consumir crédito la moneda del pago/cobro debe coincidir con la del tercero: %s" + }, + { + "type": "message", + "id": "930DFD20E67948A98313E7114A88D57D", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Process Reconciliation?", + "text_es": "¿Procesar la Reconciliación?" + }, + { + "type": "message", + "id": "962525CB12714F8EA3C06FAD8A3FAB4A", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoice has related payments.", + "text_es": "La factura tiene pagos relacionados." + }, + { + "type": "message", + "id": "98D98BDB439647EBA0F5D680CDC414F3", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Unmatch current transaction", + "text_es": "Eliminar la asociación de la transacción actual" + }, + { + "type": "message", + "id": "9C50BA94A0294449A16B26A91F8F06C4", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Refunded payment", + "text_es": "Efecto devuelto" + }, + { + "type": "message", + "id": "9CFC61CBF0C84814B6DB7729427A2E38", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "in the Financial Account", + "text_es": "en la Cuenta Financiera" + }, + { + "type": "message", + "id": "A08760215EF944BABE717FA33F241FC0", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to add a payment of zero amount to a transaction", + "text_es": "No se puede añadir un pago con importe cero a una transacción" + }, + { + "type": "message", + "id": "A0F2DD5EF309448084FB6F3F44B59798", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "There is an amount difference without any action selected. Please don't leave any difference or select an action.", + "text_es": "Existen diferencias en los importes y no ha seleccionado ninguna acción. Por favor, haga coincidir los importes o seleccione una de las acciones." + }, + { + "type": "message", + "id": "A12B892B27E84089A80A6D96919C04BD", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Document already reconciled", + "text_es": "El documento ya está reconciliado" + }, + { + "type": "message", + "id": "A1A9F90FED00486E8973E5061D22E0E1", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "No bank statement lines to match. Please import a bank file first", + "text_es": "No hay líneas de extracto bancario para conciliar. Por favor importe un extracto bancario" + }, + { + "type": "message", + "id": "AEAD317E14D64FECBD3C753616891EB7", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoiced order has payments created using the old payables and receivables flow, delete them before completing the invoice.", + "text_es": "El pedido facturado tiene pagos creados desde el antiguo flujo de cobros y pagos. Por favor elimínelos antes de completarlos." + }, + { + "type": "message", + "id": "B1CBFC308F82467C8E3FC87091E24522", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The Bank Statement has a reconciled line", + "text_es": "El Extracto Bancario tiene una línea reconciliada" + }, + { + "type": "message", + "id": "B3774BABFF13405FAC312979E3983F11", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "If a payment plan line does have a payment detail associated in awaiting execution status, the new outstanding amount must be, at least, the payment detail amount.", + "text_es": "Si una línea del plan de pagos tiene un detalle de pago asociado que esté pendiente de ejecución, el nuevo importe pendiente debe ser, al menos, el importe del detalle del pago." + }, + { + "type": "message", + "id": "B3D6AF0669DD4DF5BDF48A4D55F84C3C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Business Partner", + "text_es": "Tercero" + }, + { + "type": "message", + "id": "B51BB312751F42348FB240284FF9BC33", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "No Reconciliation Document Number obtained for the defined Document Type", + "text_es": "No se ha obtenido un número de documento de reconciliación para el tipo de documento definido" + }, + { + "type": "message", + "id": "B6F8970C7470421FA5375E61D71A8E73", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to reconcile in a previous day to the last reconciliation or in a day in the future.", + "text_es": "No se puede reconciliar ningún día antes de la última reconciliación ni ningún día futuro." + }, + { + "type": "message", + "id": "B80A5CA4E2554B3EB706486A763B1297", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The amount has not been distributed because there are too many (>75) records", + "text_es": "El importe no se ha podido distribuir automáticamente porque hay demasiados registros (>75)" + }, + { + "type": "message", + "id": "B9ECCDD15B1349B5B00DC6EE83AD869E", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Action cannot be performed. It is not a valid action.", + "text_es": "La acción no se puede ejecutar. No es una acción válida." + }, + { + "type": "message", + "id": "B9F31E06A19240DE87666454DB8A16E1", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payments without a business partner cannot generate/use credit", + "text_es": "Los pagos sin tercero relacionado, no pueden generar ni consumir crédito." + }, + { + "type": "message", + "id": "BBB2F06979BA4A84BC67B134F9155862", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Discrepancy between Statement and Transactions selected. The bank statement has items that remain unreconciled totaling:", + "text_es": "Hay una discrepancia entre el Extracto y la Transacción seleccionadas. El extracto tiene objetos que permanecen sin reconciliar con un total de:" + }, + { + "type": "message", + "id": "BE7AE60244C34C8AB03616F5A70B45D2", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Doubtful Debt @documentNo@ could not be processed. Payment already exists.", + "text_es": "El dudoso cobro @documentNo@ no se ha procesado. Ya existe un pago." + }, + { + "type": "message", + "id": "C05265FE175B42248130883AACF2BD20", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It is not possible to process a transaction with a payment having an automatic execution process payment method. Please, execute the payment in Payment In/Out window first.", + "text_es": "No es posible procesar una transacción cuyo pago posee un método de pago de ejecución automática. Por favor, ejecute antes el pago en Cobro/Pago." + }, + { + "type": "message", + "id": "C36865A47B99485980CC8B56AAF59057", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The payment has some or all the generated credit already used on other payments.", + "text_es": "El pago tiene todo o parte del crédito utilizado en otros pagos." + }, + { + "type": "message", + "id": "C5133F7FD55D4AF6B8B7FB527BFB9920", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Making Payments in other currencies is not allowed for the Payment Mehod", + "text_es": "El método de pago no permite realizar pagos en otras monedas." + }, + { + "type": "message", + "id": "C6F7E24F731242D49A73C8C1A835A252", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "This record has already been changed by another user or process.", + "text_es": "Este registro ha sido modificado por otro usuario o proceso." + }, + { + "type": "message", + "id": "C9AB6E0AB571407E89EBB4BF2A56188A", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "To reactivate the payment, Unpost and unprocess G/L Journal of the G/L Journal Line in which payment is linked.", + "text_es": "Para reactivar el pago debe primero descontabilizar y reactivar el asiento manual de la línea asociada al pago." + }, + { + "type": "message", + "id": "CAB70EC8598D40E0BFFD7F0FB8538080", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Check the lines with Line No.:", + "text_es": "Comprobar líneas con núm. línea:" + }, + { + "type": "message", + "id": "CCA38D3048F04C1FA6F05AD56CF81B5D", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It does not exist any Financial Account defined for this payment method and currency", + "text_es": "No existe ninguna cuenta financiera definida para este método de pago y moneda" + }, + { + "type": "message", + "id": "CE54F0E4ABA846C9BA9E5A91CF38BE09", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "All the changes done in this grid will be immediately saved.", + "text_es": "Todo cambio realizado sobre este grid será persistido inmediatamente." + }, + { + "type": "message", + "id": "D0F129E2F69F4D199DAE68813D2327A2", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank Statement Line is already matched. It can not be modified nor deleted.", + "text_es": "La línea de extracto bancario ya está reconciliada. No puede ser modificada ni borrada." + }, + { + "type": "message", + "id": "D1CF6692476E409DBACAC1809BBC1788", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoice is already included into a Manual Cash VAT Settlement", + "text_es": "La factura ya está incluida en una Liquidación Manual de IVA de Caja" + }, + { + "type": "message", + "id": "D2585EEAC94945C7B3CF79C209FD7650", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Document Type not defined for Doubtful Debts.", + "text_es": "Tipo de documento no definido para dudoso cobro." + }, + { + "type": "message", + "id": "D304C035EC724B6A874E574BE59BC7BF", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Selected payment method doesn't exist.", + "text_es": "El método de pago no existe." + }, + { + "type": "message", + "id": "D374CA8D2FF541E5BF1149FCFDAEED86", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The order has related payments.", + "text_es": "El pedido tiene pagos relacionados." + }, + { + "type": "message", + "id": "D3EF3C6C68C94E3A9461292D860929FB", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Credit used in Payment No.: %s", + "text_es": "Crédito usado en Nº Pago: %s" + }, + { + "type": "message", + "id": "D43307A25D72423CBDEC95CEB3291AF1", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Not all the available amount has been allocated.", + "text_es": "No se ha asignado toda la cantidad disponible." + }, + { + "type": "message", + "id": "DB89900B5F2848128B2BC885FD0E49AD", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "The invoice has an scheduled payment included in an unprocessed proposal.", + "text_es": "La factura tiene un pago previsto incluido en una propuesta sin procesar." + }, + { + "type": "message", + "id": "DC575CB06B2B40D3BB4B23069C2C72CA", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Transfer Funds process completed successfully", + "text_es": "La Transferencia de Fondos se ha completado con éxito" + }, + { + "type": "message", + "id": "DF6BD33E986149C0ADE4D0CC45D7394C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Not possible to add a payment without lines.", + "text_es": "No es posible añadir un pago sin líneas." + }, + { + "type": "message", + "id": "E103F874F07D44269B98F457EFCAF367", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "%0 record(s) were properly unmatched.", + "text_es": "%0 registro(s) fueron correctamente desasociados." + }, + { + "type": "message", + "id": "E217A4F4BDE84DC6A95ACB3F54549FDD", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Another process is executing this payment", + "text_es": "Otro proceso está ejecutando este efecto" + }, + { + "type": "message", + "id": "E92C3899BD924A5C991A39B2CDA74D29", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "In order to import bank statements, you need to have a file import module installed and its dataset applied. System administrators can install modules via Module Management > Add Modules.", + "text_es": "Los administradores del sistema pueden instalar extensiones desde Gestión de Módulos > Añadir Módulos" + }, + { + "type": "message", + "id": "EAA6B599637E4A909131395D843C3C61", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "It does not exist any Financial Account available for this Payment Method", + "text_es": "No existe ninguna Cuenta Financiera disponible para este Método de Pago" + }, + { + "type": "message", + "id": "EDEA16A966B94F63A7C1E339FC095B08", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment plan cannot be modified as invoice is already paid (at least partially) even if the payment was afterwards voided.", + "text_es": "El plan de pagos archivado no se puede modificar porque la factura ya está pagada (al menos parcialmente), incluso si el pago se anula posteriormente." + }, + { + "type": "message", + "id": "EF56DCF572A94E6CAFE4F13948268050", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank statement line amount [%0] and transaction amount [%1] does not match. Do you want to perform a partial match?", + "text_es": "Los importes de la línea de banco [%0] y la transacción [%1] no coinciden. ¿Quiere realizar una conciliación parcial?" + }, + { + "type": "message", + "id": "EFA91F88357E42B4826349C32C9E0383", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment can not be reactivated as it has been reversed. Please undo reversal prior to reactivate this payment.", + "text_es": "El pago no puede ser reactivado porque ha sido revertido. Por favor, deshaga el pago revertido para poder reactivarlo." + }, + { + "type": "message", + "id": "F0BBB5C1155F46378B6FF74A8F561046", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Receiving Payments in other currencies is not allowed for the Payment Mehod", + "text_es": "El método de pago no permite cobrar en otras monedas." + }, + { + "type": "message", + "id": "F1570980691E4FB1983519F8F6A9CD31", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "One or more payments must be selected", + "text_es": "Se debe seleccionar uno o más pagos" + }, + { + "type": "message", + "id": "F302E4040E1B45318BA270BDFA37179C", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "You must set only one amount different to zero.", + "text_es": "Sólo puede haber una cantidad diferente de cero." + }, + { + "type": "message", + "id": "F381A9CA5B51447286C117C68394C6BA", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "No currency in business partner's price list", + "text_es": "No se ha definido moneda en la lista de precios del tercero" + }, + { + "type": "message", + "id": "F4500597D99243129F93A0769047CFCB", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Tax payments can not be reactivated.", + "text_es": "Los pagos de impuestos no pueden ser reactivados." + }, + { + "type": "message", + "id": "F482DF98F6FF45728419D116A7726765", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Credit amount should not be greater than total amount", + "text_es": "El importe del crédito no debe ser superior al importe total" + }, + { + "type": "message", + "id": "F579E42461DC472AA4F21B14DD3D680B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "GL Item", + "text_es": "Conceptos Contables" + }, + { + "type": "message", + "id": "FC953B2C0069441DB85EB9BECDF9B7A8", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Could not load the statement. Please check the file because it could contain invalid values or there are missing values.", + "text_es": "No se pudo cargar el extracto bancario. Por favor, revise el fichero porque podría contener valores no válidos o faltan valores." + }, + { + "type": "message", + "id": "FF8080812E44C5F1012E44D2099A001A", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Action cannot be performed as a later reconciliation exists. First reactivate and delete later reconciliations.", + "text_es": "No se puede realizar la acción ya que existe una reconciliación posterior. Reactive primero y elimine las reconciliaciones posteriores." + }, + { + "type": "message", + "id": "FF8080812E44C5F1012E44D35D750020", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Reconciliation contains no line. At least one cleared item is required for a reconciliation document to be processed.", + "text_es": "La reconciliación no contiene ninguna línea. Se requiere que haya al menos una línea de reconciliación para que un documento de reconciliacion se pueda procesar." + }, + { + "type": "message", + "id": "FF8080812F5805CF012F5843BD3A005B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank Statement No.:", + "text_es": "Extracto Bancario Nº:" + }, + { + "type": "message", + "id": "FF8080812F967128012F969D366A0046", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Amount out of range: %s cannot be used as outstanding amount is %s", + "text_es": "Importe fuera de rango: %s no se puede usar ya que el importe pendiente es %s" + }, + { + "type": "message", + "id": "FF80808130AC08E60130AC5B1B7F0055", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Bank Revaluation Gain, Bank Revaluation Loss and Bank Fee Accounts must be filled in.", + "text_es": "Se deben rellenar las cuentas: Beneficios por plusvalías, Pérdidas por minusvalías y Gastos bancarios." + }, + { + "type": "message", + "id": "FF80808130D696DC0130D6B52ACB005E", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment cannot be created. The following detail %s is already paid in other payment.", + "text_es": "El pago no se pudo crear. El detalle %s ya está pagado en otro pago." + }, + { + "type": "message", + "id": "FF808081332719060133272C1D46003B", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Reconciled", + "text_es": "Reconciliado" + }, + { + "type": "message", + "id": "FF808081332719060133272C92070040", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Outstanding Payments", + "text_es": "Reintegros Pendientes" + }, + { + "type": "message", + "id": "FF808081332719060133272D1BE20044", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Outstanding Deposits", + "text_es": "Depósitos Pendientes" + }, + { + "type": "message", + "id": "FF808081332719060133272D70CE0048", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Un-Reconciled", + "text_es": "Pendiente de Reconciliar" + }, + { + "type": "message", + "id": "FF80818130B6856A0130B6956220002D", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Credit used in the Invoice No.: %s", + "text_es": "Crédito consumido en la factura Nº: %s" + }, + { + "type": "message", + "id": "FF80818130D0918F0130D10749340156", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Impossible to void because its status is not Awaiting Execution", + "text_es": "No se puede anular porque no está en estado A Ejecutar" + }, + { + "type": "message", + "id": "FF8081813108A518013108B682CF000E", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Invoice paid using credit: %s", + "text_es": "Factura pagada usando el crédito: %s" + }, + { + "type": "message", + "id": "FFE9DD4433F54133B8C273D965939E39", + "module": "org.openbravo.advpaymentmngt.es_es", + "text_en": "Payment can not be reversed. Some of the credit from this payment has already been used. Please undo credit consumption prior to reverse this payment.", + "text_es": "El pago no puede ser revertido. Parte del credito de este pago ha sido utilizado. Por favor, deshaga el consumo del credito anterior para revertir el pago." + }, + { + "type": "ref_list", + "id": "00236C38C91849298C5F9275367A4E61", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoice", + "name_es": "Factura" + }, + { + "type": "ref_list", + "id": "0EAD81048C88442CAAB9670173F26A69", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoice", + "name_es": "Factura" + }, + { + "type": "ref_list", + "id": "0EC480884FA6435E940D85EFF7B0721A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment", + "name_es": "Pago" + }, + { + "type": "ref_list", + "id": "25889363327D44FC851D97EA78F6BCFC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Made Payment(s) and Withdrawal", + "name_es": "Procesar Pago(s) y Reintegro", + "description_en": "Process Made Payment(s) and Withdrawal", + "description_es": "Procesar Pago(s) y Reintegro" + }, + { + "type": "ref_list", + "id": "2C34F10F111E4645B26445502193CC7D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Orders", + "name_es": "Pedidos" + }, + { + "type": "ref_list", + "id": "3F087596A0A14DE5BAECAD211AB393BA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Group all orders/invoices into one payment", + "name_es": "Agrupar todos los pedidos/facturas en un pago" + }, + { + "type": "ref_list", + "id": "432DB5DD63B449ACB9DEFF26D21B219F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Generate Payments", + "name_es": "Generar Pagos" + }, + { + "type": "ref_list", + "id": "48120295CCD34A04A34DA4189FA061EB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment", + "name_es": "Pago" + }, + { + "type": "ref_list", + "id": "4A633A692495425FA27BEF840905D29E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "ref_list", + "id": "4A647396E4CE4E8B90D58E9FE4C12BBA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process", + "name_es": "Procesar" + }, + { + "type": "ref_list", + "id": "4E4F2CBB72A3451B9F4BFB2540F517CC", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "OK", + "name_es": "Aceptar" + }, + { + "type": "ref_list", + "id": "52459CE549F14B35B4566E34426D79CD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Deposit", + "name_es": "Depositar" + }, + { + "type": "ref_list", + "id": "57103E10E8484EBD9EE0428575197985", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order", + "name_es": "Pedido" + }, + { + "type": "ref_list", + "id": "574F85B3E7A047CDAA7C3E192366D2C6", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoices", + "name_es": "Facturas" + }, + { + "type": "ref_list", + "id": "5B87C97B045D4CC8B09F6578A305D826", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "ref_list", + "id": "5E71718700A245BB838783695843D2F3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process", + "name_es": "Procesar" + }, + { + "type": "ref_list", + "id": "6746D09AE633453EBD21A8B36B16C088", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Submit", + "name_es": "Enviar (crear nueva versión del plan)" + }, + { + "type": "ref_list", + "id": "699161A43CD1402590C9026DF810977F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process", + "name_es": "Procesar" + }, + { + "type": "ref_list", + "id": "72502BFB31094262BAE60C816DF0E627", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Refund amount to customer", + "name_es": "Devolver importe al cliente" + }, + { + "type": "ref_list", + "id": "72DCA5FC143E44DE818116701D529F28", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Submit", + "name_es": "Enviar" + }, + { + "type": "ref_list", + "id": "73B22C8611CD45989ADC0B4AE3A55F5F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction", + "name_es": "Transacción" + }, + { + "type": "ref_list", + "id": "752D808CB7BC4730B1BD7DC0AC345D6F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement: hide partial match confirmation popup", + "name_es": "Conciliación: ocultar popup confirmar conciliación parcial" + }, + { + "type": "ref_list", + "id": "7AC4F4FF644247B7BD320BBF67C4F066", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Received Payment(s)", + "name_es": "Procesar Cobro(s)", + "description_en": "Process Received Payment(s)", + "description_es": "Procesar Cobro(s)" + }, + { + "type": "ref_list", + "id": "94334E10107D4F3C868191FF2C9AEAD0", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Unmatch Selected", + "name_es": "Desasociar Seleccionados" + }, + { + "type": "ref_list", + "id": "9AE9EBD541F34CC7AC8830B9601C52CB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment: Automatically distribute amounts", + "name_es": "Añadir Pago: Distribución automática de importes", + "description_en": "If set as 'N' then auto distribution is not done", + "description_es": "Si es 'N' entonces no se ejecuta una distribución automática" + }, + { + "type": "ref_list", + "id": "A29540336120479B825D190E5B51C79E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "ref_list", + "id": "A5D519E8B6B54FFDA61842449DB75A31", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Leave the credit to be used later", + "name_es": "Dejar crédito para usar más tarde" + }, + { + "type": "ref_list", + "id": "A86E37A9B86C4EF4821E12765C04E525", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order", + "name_es": "Pedido" + }, + { + "type": "ref_list", + "id": "C0D9FAD1047343BAA53AF6F60D572DD0", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Received Payment(s) and Deposit", + "name_es": "Procesar Cobro(s) y Depósito", + "description_en": "Process Received Payment(s) and Deposit", + "description_es": "Procesar Cobro(s) y Depósito" + }, + { + "type": "ref_list", + "id": "C5D1596D065545B49156C1F9426C9E14", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Group separate payments for the same vendor into one payment", + "name_es": "Agrupar pagos por tercero" + }, + { + "type": "ref_list", + "id": "C69982184F634AC79728338D1F327B76", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconcile All", + "name_es": "Reconciliar Todos" + }, + { + "type": "ref_list", + "id": "D82326E588CB4BF685FAE03B5097B108", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Show No Distribute Amount Message", + "name_es": "Mostrar mensaje no se puede distribuir el importe", + "description_en": "If not 'N', shows a message when the APRM distribution is not done due to having too many records", + "description_es": "Si no es 'N', muestra un mensaje cuando la distribución automática no se puede realizar por existir demasiados registros" + }, + { + "type": "ref_list", + "id": "D8B6B39FDFF54278B54440AFCF7FDF3D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "ref_list", + "id": "DDCDE32A9FC046E694D5074144DD6AFF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Made Payment(s)", + "name_es": "Procesar Pago(s)", + "description_en": "Process Made Payment(s)", + "description_es": "Procesar Pago(s)" + }, + { + "type": "ref_list", + "id": "DF2C9E7524A64BE5A16BE6F9644A7D3E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment", + "name_es": "Pago" + }, + { + "type": "ref_list", + "id": "EC3A644549FE409D92BB8FDAB394E50C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Credit", + "name_es": "Crédito" + }, + { + "type": "ref_list", + "id": "EE8E4DB3F3BC41A4A997B460F299792F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction", + "name_es": "Transacción" + }, + { + "type": "ref_list", + "id": "FD081D76045444C691F7E1D40060486C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Orders and Invoices", + "name_es": "Pedidos y Facturas" + }, + { + "type": "ref_list", + "id": "FF8080812E443491012E443C4ED60020", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "description_en": "Reconciliation process actions", + "description_es": "Acciones del proceso de reconciliación" + }, + { + "type": "ref_list", + "id": "FF8080812E443491012E443CA7460027", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Reconciliation", + "name_es": "Reconciliación de Proceso" + }, + { + "type": "ref_list", + "id": "FF808181312414380131241DC25C0025", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoice Document Number", + "name_es": "Número de Documento de Factura", + "description_en": "Use Invoice Document Number", + "description_es": "Usar Número de Documento de Factura" + }, + { + "type": "ref_list", + "id": "FF808181312414380131241E6B370029", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Supplier Reference", + "name_es": "Referencia del Proveedor" + }, + { + "type": "ui_process", + "id": "154CB4F9274A479CB38A285E16984539", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Find Transactions to Match", + "name_es": "Buscar Transacciones para Conciliar" + }, + { + "type": "ui_process", + "id": "4CE463C04CA0412CAC57EF58FE0F8498", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Multiple Payments", + "name_es": "Añadir Múltiples Pagos", + "description_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "description_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado" + }, + { + "type": "ui_process", + "id": "4EEB3497082C4F2182E16A4371CD5D96", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment In Plan", + "name_es": "Modificar Plan de Cobros" + }, + { + "type": "ui_process", + "id": "6F87442DF7BC43AB8A666BDED2F7D64E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment Out Plan", + "name_es": "Modificar Plan de Pagos" + }, + { + "type": "ui_process", + "id": "86F0B1EBE2BC48E3ACF458768D14CC99", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement", + "name_es": "Conciliación", + "description_en": "Match statements for bank statement lines against payments / GL items", + "description_es": "Conciliación de líneas de banco contra pagos / Conceptos Contables" + }, + { + "type": "ui_process", + "id": "8D0D32CC819E449D9A08E0459B482963", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Proposal Pick and Edit Lines", + "name_es": "Elegir y editar lineas propuesta de pago" + }, + { + "type": "ui_process", + "id": "9BED7889E1034FE68BD85D5D16857320", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment", + "name_es": "Añadir Pago", + "description_en": "Add Payment window is intended to deliver capabilities of add payments against invoices and orders.", + "description_es": "La ventana de Añadir Pago permite añadir pagos a facturas y pedidos." + }, + { + "type": "ui_process", + "id": "CC73C4845CDC487395804946EACB225F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Funds Transfer", + "name_es": "Transferencia de Fondos", + "description_en": "Transfer funds between Financial Accounts", + "description_es": "Transfiere fondos entre Cuentas Financieras" + }, + { + "type": "form", + "id": "FE9623C32FE749DD803ED7C64CCD7405", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Execution", + "name_es": "Ejecución de Pagos/Cobros", + "description_en": "This window allows payment execution management for payments in status \"awaiting execution\".", + "description_es": "Esta ventana permite la gestión de ejecución de pagos/cobros en estado \"pendientes de ejecución\"" + }, + { + "type": "element", + "id": "00019DBC917F47BB83C4509DEEC7CC66", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "UnReconciled Items Amount", + "name_es": "Importe de los registros sin reconciliar", + "printname_en": "UnReconciled Items Amount", + "printname_es": "Importe de los registros sin reconciliar" + }, + { + "type": "element", + "id": "0C2BDD53D9E74911BDBC350CE610389D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoiced Amount", + "name_es": "Importe facturado", + "printname_en": "Invoiced Amount", + "printname_es": "Importe facturado" + }, + { + "type": "element", + "id": "0CF797887AC9494F9C250A6B6EB5D60D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Writeoff", + "name_es": "Descuento", + "printname_en": "Writeoff", + "printname_es": "Descuento", + "description_en": "The Write Off Amount indicates the amount to be written off as uncollectible.", + "description_es": "El importe cancelado indica el importe a cancelar como incobrable." + }, + { + "type": "element", + "id": "124C4AAA06BA4D939D862BEE389AB4DA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account", + "name_es": "Cuenta Financiera", + "printname_en": "Financial Account", + "printname_es": "Cuenta Financiera", + "description_en": "Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.", + "description_es": "Cuenta Financiera mostrada en la solapa Detalles de Cobro del Pedido de Venta. Para cobros de neteo su valor estará vacío.", + "help_en": "Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.", + "help_es": "Cuenta Financiera mostrada en la solapa Detalles de Cobro del Pedido de Venta. Para cobros de neteo su valor estará vacío." + }, + { + "type": "element", + "id": "1D4D93F0B7034CF5A7C2C9E3F0B04293", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method", + "name_es": "Método de pago", + "printname_en": "Payment Method", + "printname_es": "Método de pago" + }, + { + "type": "element", + "id": "256AB5C3D6144B2C9884CF0FA4D81911", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Date", + "name_es": "Fecha", + "printname_en": "Payment Date", + "printname_es": "Fecha" + }, + { + "type": "element", + "id": "2622EC9C32614ED692A415EC3F3DC3EF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method", + "name_es": "Método de Pago", + "printname_en": "Payment Method", + "printname_es": "Método de Pago", + "description_en": "Payment Method in Sales Invoice", + "description_es": "Método de Pago en Factura de Venta", + "help_en": "Payment Method in Sales Invoice", + "help_es": "Método de Pago en Factura de Venta" + }, + { + "type": "element", + "id": "2C70D5BAFED340D68C564DA5C3F15A7E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Paid Out", + "name_es": "Pagado", + "printname_en": "Paid Out", + "printname_es": "Pagado", + "description_en": "Paid out amount", + "description_es": "Importe del pago", + "help_en": "Paid out amount", + "help_es": "Importe del pago" + }, + { + "type": "element", + "id": "2CFD3BE7B8D0441BBF151920E5BC384F", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Deposit To Read Only Logic", + "name_es": "Lógica de sólo lectura para Depositar en", + "printname_en": "Deposit To Read Only Logic", + "printname_es": "Lógica de sólo lectura para Depositar en", + "description_en": "Parameter used to implement Read Only Logic on Financial Account", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Cuenta Financiera", + "help_en": "Parameter used to implement Read Only Logic on Financial Account", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Cuenta Financiera" + }, + { + "type": "element", + "id": "2D1363BA8FFD443D89B0F2C92FD2BBC4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Currency To", + "name_es": "Moneda objetivo", + "printname_en": "Currency To", + "printname_es": "Moneda objetivo", + "description_en": "Target currency", + "description_es": "Moneda objetivo", + "help_en": "The Currency To defines the target currency for this conversion rate", + "help_es": "Es la moneda a la que se realizará la conversión" + }, + { + "type": "element", + "id": "349748D8346C46B1A4A652BC15F98EBB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Actual Payment Read Only Logic", + "name_es": "Lógica de sólo lectura para Importe", + "printname_en": "Actual Payment Read Only Logic", + "printname_es": "Lógica de sólo lectura para Importe", + "description_en": "Parameter used to implement Read Only Logic on Actual Payment", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre el Importe a pagar", + "help_en": "Parameter used to implement Read Only Logic on Actual Payment", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre el Importe a pagar" + }, + { + "type": "element", + "id": "36C60E53F1274EDA827ED5146A2B13D1", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Proposal", + "name_es": "Procesar Propuesta", + "printname_en": "Process Proposal", + "printname_es": "Procesar Propuesta" + }, + { + "type": "element", + "id": "399FFABE15CF42CEB8629148E07D5403", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Amount on Invoices and/or Orders", + "name_es": "Importe en Facturas y/o Pedidos", + "printname_en": "Amount on Invoices and/or Orders", + "printname_es": "Importe en Facturas y/o Pedidos", + "description_en": "Amount on Invoices and/or Orders", + "description_es": "Importe en Facturas y/o Pedidos", + "help_en": "Amount on Invoices and/or Orders", + "help_es": "Importe en Facturas y/o Pedidos" + }, + { + "type": "element", + "id": "3FD7BEBC464E44469550B39D5C48AE2C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction Date", + "name_es": "Fecha de la Transacción", + "printname_en": "Transaction Date", + "printname_es": "Fecha de la Transacción", + "description_en": "Date for the generated transactions", + "description_es": "Fecha para las transacciones generadas", + "help_en": "Date for the generated transactions", + "help_es": "Fecha para las transacciones generadas" + }, + { + "type": "element", + "id": "429B447E4FE9420287E1EEB75DC341E9", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Action Regarding Document", + "name_es": "Acción relacionada con el documento", + "printname_en": "Action Regarding Document", + "printname_es": "Acción a tomar con el documento", + "description_en": "A drop down list box indicating the actions regarding document", + "description_es": "Cuadro de lista desplegable que indica las acciones a tomar con el documento", + "help_en": "A drop down list box indicating the actions regarding document", + "help_es": "Cuadro de lista desplegable que indica las acciones a tomar con el documento" + }, + { + "type": "element", + "id": "458D63E9F9D541F7A06B341305ACCB66", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method Read Only Logic", + "name_es": "Lógica de sólo lectura para Forma de Pago", + "printname_en": "Payment Method Read Only Logic", + "printname_es": "Lógica de sólo lectura para Forma de Pago", + "description_en": "Parameter used to implement Read Only Logic on Payment Method", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Forma de Pago", + "help_en": "Parameter used to implement Read Only Logic on Payment Method", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Forma de Pago" + }, + { + "type": "element", + "id": "4BFB1532D2684F2B9997BF3B5555BFCB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Generate Credit", + "name_es": "Generar crédito", + "printname_en": "Generate Credit", + "printname_es": "Generar crédito", + "description_en": "Amount left as credit on the payment.", + "description_es": "Importe restante como crédito del pago.", + "help_en": "Amount left as credit on the payment.", + "help_es": "Importe restante como crédito del pago." + }, + { + "type": "element", + "id": "4E2A12CBEE07461DAA355A0E0B81AA3B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Fee To", + "name_es": "Gastos Bancarios en Destino", + "printname_en": "Bank Fee To", + "printname_es": "Gastos Bancarios en Destino", + "description_en": "Fee at the target Bank", + "description_es": "Gastos en la cuenta bancaria de destino", + "help_en": "Fee at the target Bank", + "help_es": "Gastos en la cuenta bancaria de destino" + }, + { + "type": "element", + "id": "51261A2D20064858BC608E7468B148D4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Find Transactions to Match P&E", + "name_es": "P&E para buscar transacciones a conciliar", + "printname_en": "Find Transactions to Match P&E", + "printname_es": "P&E para buscar transacciones a conciliar" + }, + { + "type": "element", + "id": "519F3CD67106443CBF25694F1BB6E92B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Reference", + "name_es": "Asociar referencia", + "printname_en": "Match Reference", + "printname_es": "Asociar referencia", + "description_en": "Algorithm tries to match reference", + "description_es": "El algoritmo trata de hacer coincidir la referencia", + "help_en": "The algorithm will try to match using reference.", + "help_es": "El algoritmo trata de hacer coincidir la referencia." + }, + { + "type": "element", + "id": "51F0875CB4114D90A239FBCA54B5C1AB", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Overpayment Action Display Logic", + "name_es": "Lógica para mostrar Acción de Pago en Exceso", + "printname_en": "Overpayment Action Display Logic", + "printname_es": "Lógica para mostrar Acción de Pago en Exceso", + "description_en": "Parameter used to implement Display Logic on Overpayment Action", + "description_es": "Parámetro usado para implementar la lógica de mostrar Acción de Pago en Exceso", + "help_en": "Parameter used to implement Display Logic on Overpayment Action", + "help_es": "Parámetro usado para implementar la lógica de mostrar Acción de Pago en Exceso" + }, + { + "type": "element", + "id": "52F85707307D4FC5923B7CA29B8D8A87", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Currency Read Only Logic", + "name_es": "Lógica de sólo lectura para Moneda", + "printname_en": "Currency Read Only Logic", + "printname_es": "Lógica de sólo lectura para Moneda", + "description_en": "Parameter used to implement Read Only Logic on Currency param", + "description_es": "\"Parámetro usado para implementar la lógica de lectura sobre Moneda", + "help_en": "Parameter used to implement Read Only Logic on Currency param", + "help_es": "\"Parámetro usado para implementar la lógica de lectura sobre Moneda" + }, + { + "type": "element", + "id": "533E204A46FD4BB9AED3D9FC26EEC67C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method", + "name_es": "Método de pago", + "printname_en": "Payment Method", + "printname_es": "Método de pago", + "description_en": "It is the method by which payment is expected to be made or received.", + "description_es": "Es la forma en la que se espera hacer o recibir el efecto.", + "help_en": "It is the method by which payment is expected to be made or received.", + "help_es": "Es la forma en la que se espera hacer o recibir el efecto." + }, + { + "type": "element", + "id": "56CC0941477A4250AD07527AE15FAC61", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment", + "name_es": "Pago", + "printname_en": "Payment", + "printname_es": "Pago" + }, + { + "type": "element", + "id": "57E963DD34864B21A857F24BFF628BDD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Statement Line Amount Display Logic", + "name_es": "Lógica para mostrar Importe línea de extracto bancario", + "printname_en": "Bank Statement Line Amount Display Logic", + "printname_es": "Lógica para mostrar Importe línea de extracto bancario" + }, + { + "type": "element", + "id": "583D70554DDA45BD8C80C0AF11C64FC5", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoice Document No.", + "name_es": "Nº documento" + }, + { + "type": "element", + "id": "59E68501CA9547798EAE2CEAE774D64B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Statement Line Amount", + "name_es": "Importe Línea de Extracto Bancario", + "printname_en": "Bank Statement Line Amount", + "printname_es": "Importe Línea de Extracto Bancario" + }, + { + "type": "element", + "id": "5D3526B2FC0F4BB2BE7FE13C5E9C009A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Difference", + "name_es": "Diferencia", + "printname_en": "Difference", + "printname_es": "diferencia" + }, + { + "type": "element", + "id": "5EC0293D0A0A48E086D239D216947A1D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Origin Financial Account", + "name_es": "Cuenta Financiera Origen", + "printname_en": "Origin Financial Account", + "printname_es": "Cuenta Financiera Origen", + "description_en": "Financial Account from where the funds were transferred", + "description_es": "Cuenta financiera desde la que se transfieren los fondos", + "help_en": "Financial Account from where the funds were transferred", + "help_es": "Cuenta financiera desde la que se transfieren los fondos" + }, + { + "type": "element", + "id": "5EE957873DEE4461A57BA8CAEAF50943", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Organization", + "name_es": "Organización del Proceso", + "printname_en": "Process Organization", + "printname_es": "Organización del Proceso", + "description_en": "Parameter used to save value of current Process Definition ad_org_id parameter.", + "description_es": "Parámetro usado para guardar el valor del parámetro ad_org_id de la Definición de Proceso actual.", + "help_en": "Parameter used to save value of current Process Definition ad_org_id parameter.", + "help_es": "Parámetro usado para guardar el valor del parámetro ad_org_id de la Definición de Proceso actual." + }, + { + "type": "element", + "id": "5FD519D1480447A092C2C08E6B462B8E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Customer Credit", + "name_es": "Crédito del cliente", + "printname_en": "Customer Credit", + "printname_es": "Crédito del cliente", + "description_en": "Customer Credit", + "description_es": "Crédito del cliente", + "help_en": "Customer Credit", + "help_es": "Crédito del cliente" + }, + { + "type": "element", + "id": "614DA3D0232C447CAB525FB9BFCB8709", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Funds Transfer", + "name_es": "Transferencia de Fondos", + "printname_en": "Funds Transfer", + "printname_es": "Transferencia de Fondos", + "description_en": "Transfer funds between Financial Accounts", + "description_es": "Transferencia de Fondos entre Cuentas Financieras", + "help_en": "Transfer funds between Financial Accounts", + "help_es": "Transferencia de Fondos entre Cuentas Financieras" + }, + { + "type": "element", + "id": "64B01B6184B84599B2B073BC7971EA19", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order Document No.", + "name_es": "Nº documento" + }, + { + "type": "element", + "id": "6548FAC738E2475F866F132AF5CF5532", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Received From Read Only Logic", + "name_es": "Lógica de sólo lectura para Cobrado de", + "printname_en": "Received From Read Only Logic", + "printname_es": "Lógica de sólo lectura para Cobrado de", + "description_en": "Parameter used to implement Read Only Logic on Business Partner", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Tercero", + "help_en": "Parameter used to implement Read Only Logic on Business Partner", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Tercero" + }, + { + "type": "element", + "id": "692B61D596B34DD9BB68EAEDBA067BCD", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction GL Item", + "name_es": "Transacción Concepto Contable", + "printname_en": "Transaction GL Item", + "printname_es": "Transacción Concepto Contable" + }, + { + "type": "element", + "id": "6BC644F4DC3248E2998DE88C055826B2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order/Invoice", + "name_es": "Pedido/Factura", + "printname_en": "Order/Invoice", + "printname_es": "Pedido/Factura", + "description_en": "Orders and Invoices to be paid", + "description_es": "Pedidos y Facturas a pagar", + "help_en": "Orders and Invoices to be paid", + "help_es": "Pedidos y Facturas a pagar" + }, + { + "type": "element", + "id": "6C4509E308444DE0B928E1C25A80CD74", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Date Read Only Logic", + "name_es": "Lógica sólo lectura para Fecha del Pago", + "printname_en": "Payment Date Read Only Logic", + "printname_es": "Lógica sólo lectura para Fecha del Pago", + "description_en": "Parameter used to implement Read Only Logic on Payment Date", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Fecha Pago", + "help_en": "Parameter used to implement Read Only Logic on Payment Date", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Fecha Pago" + }, + { + "type": "element", + "id": "6D7CB8FA9C4644E8B0AFDA576D134B6A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reference No.", + "name_es": "Nº de referencia", + "printname_en": "Reference No.", + "printname_es": "Nº de referencia", + "description_en": "The number for a specific reference.", + "description_es": "Número de una referencia específica.", + "help_en": "The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.", + "help_es": "El código de referencia en tercero identifica nuestra organización en este tercero. Es decir, es el código asignado a nuestra entidad en este tercero. Este código de referencia puede ser utilizado en impresos de compra/venta con el fin de ser identificados más fácilmente por el tercero." + }, + { + "type": "element", + "id": "6FE34C5D44364DA7B73F2925C1C4467B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Conversion Rate Read Only Logic", + "name_es": "Lógica de sólo lectura para Conversión", + "printname_en": "Conversion Rate Read Only Logic", + "printname_es": "Lógica de sólo lectura para Conversión", + "description_en": "Parameter used to implement Read Only Logic on Conversion Rate", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Conversión", + "help_en": "Parameter used to implement Read Only Logic on Conversion Rate", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Conversión" + }, + { + "type": "element", + "id": "75E1BCB8DBF444199A4A03CDC44E8A25", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process", + "name_es": "Procesar", + "printname_en": "Process", + "printname_es": "Procesar", + "description_en": "Process Button", + "description_es": "Botón Proceso", + "help_en": "Process Button", + "help_es": "Botón Proceso" + }, + { + "type": "element", + "id": "78A3787B4823C096E040007F0101250E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Payment", + "name_es": "Añadir Cobro", + "printname_en": "Add Payment", + "printname_es": "Añadir Pago", + "description_en": "Add Payment button.", + "description_es": "Botón para añadir un cobro.", + "help_en": "Launches a process to add a payment to the selected invoice.", + "help_es": "Lanza un proceso para añadir un pago a la factura seleccionada." + }, + { + "type": "element", + "id": "79059C2FF6094FAC861232AA19459C34", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Invoiced Amount", + "name_es": "Importe factura", + "printname_en": "Invoiced Amount", + "printname_es": "Importe factura", + "description_en": "The monetary sum that is invoiced for a specified item or service.", + "description_es": "Suma que se factura por un ítem o servicio específico.", + "help_en": "The monetary sum that is invoiced for a specified item or service.", + "help_es": "Suma que se factura por un ítem o servicio específico." + }, + { + "type": "element", + "id": "7A5A03CD5B1549ACA59B7CC37CB1A179", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Received In", + "name_es": "Recibido", + "printname_en": "Received In", + "printname_es": "Recibido", + "description_en": "Received in amount", + "description_es": "Importe del cobro", + "help_en": "Received in amount", + "help_es": "Importe del cobro" + }, + { + "type": "element", + "id": "7DC34559B412B45BE040007F0100784A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Payment", + "name_es": "Procesar Pago", + "printname_en": "Process Payment", + "printname_es": "Procesar Pago" + }, + { + "type": "element", + "id": "7DC34559B413B45BE040007F0100784A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconcile Payment", + "name_es": "Reconciliar Pago", + "printname_en": "Reconcile Payment", + "printname_es": "Reconciliar Pago" + }, + { + "type": "element", + "id": "7FCAAFE989BEA375E040007F01007F0A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Details", + "name_es": "Añadir Detalles de Pago", + "printname_en": "Add Details", + "printname_es": "Añadir Detalles de Pago" + }, + { + "type": "element", + "id": "80132B0B521B4512AFC6CFA33BECF9CF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciled Items Amount", + "name_es": "Importe de los registros sin reconciliar", + "printname_en": "Reconciled Items Amount", + "printname_es": "Importe Registros Reconciliados" + }, + { + "type": "element", + "id": "80FC8B411CC1476693BBC697E5AA0913", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Converted Amount", + "name_es": "Importe convertido", + "printname_en": "Converted Amount", + "printname_es": "Importe convertido", + "description_en": "The monetary sum at which one unit of measure is changed to another.", + "description_es": "Suma en la que una unidad de medida cambia por otra.", + "help_en": "The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.", + "help_es": "El Importe Cambiado es el resultado de multiplicar el importe origen por el factor de conversión para la divisa objetivo." + }, + { + "type": "element", + "id": "81E4345FE2154B34848477D34F5355EA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Credit To Use", + "name_es": "Cŕedito a usar", + "printname_en": "Credit To Use", + "printname_es": "Crédito a utilizar", + "description_en": "Credit to use in the current payment", + "description_es": "Crédito a utilizar en el pago actual", + "help_en": "Credit to use in the current payment", + "help_es": "Crédito a utilizar en el pago actual" + }, + { + "type": "element", + "id": "829F6BFDD7254498B88C1BEFD397BFE3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Affinity", + "name_es": "Afinidad", + "printname_en": "Affinity", + "printname_es": "Afinidad" + }, + { + "type": "element", + "id": "82EFB8E4045B19C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Unreconciled Bank Statement Lines Amount", + "name_es": "Importe de partidas no reconciliadas", + "printname_en": "Unreconciled Bank Statement Lines Amount", + "printname_es": "Importe de partidas no reconciliadas" + }, + { + "type": "element", + "id": "82EFB8E4045C19C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Unreconciled Bank Statement Lines", + "name_es": "Nº partidas no reconciliadas", + "printname_en": "Unreconciled Bank Statement Lines", + "printname_es": "Nº partidas no reconciliadas" + }, + { + "type": "element", + "id": "82EFB8E4045D19C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Deposits", + "name_es": "Depósitos Pendientes", + "printname_en": "Outstanding Deposits", + "printname_es": "Depósitos Pendientes" + }, + { + "type": "element", + "id": "82EFB8E4045E19C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciled Items", + "name_es": "Nº partidas reconciliadas", + "printname_en": "Reconciled Items", + "printname_es": "Nº partidas reconciliadas" + }, + { + "type": "element", + "id": "82EFB8E4045F19C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciled Items Amount", + "name_es": "Importe de Partidas reconciliadas", + "printname_en": "Reconciled Items Amount", + "printname_es": "Importe de Partidas reconciliadas" + }, + { + "type": "element", + "id": "82EFB8E4046119C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Payments Amount", + "name_es": "Importe de Reintegros Pendientes", + "printname_en": "Outstanding Payments Amount", + "printname_es": "Importe de Reintegros Pendientes" + }, + { + "type": "element", + "id": "82EFB8E4046219C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Deposit Amount", + "name_es": "Importe de Depósitos Pendientes", + "printname_en": "Outstanding Deposit Amount", + "printname_es": "Importe de Depósitos Pendientes" + }, + { + "type": "element", + "id": "82EFB8E4046319C9E040007F01003778", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Payments", + "name_es": "Reintegros Pendientes", + "printname_en": "Outstanding Payments", + "printname_es": "Reintegros Pendientes" + }, + { + "type": "element", + "id": "8337CDFBF2904C07AB7F9D69E1536663", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Select Expected Payments", + "name_es": "Seleccionar pagos", + "printname_en": "Select Expected Payments", + "printname_es": "Seleccionar pagos", + "description_en": "Select Expected Payments", + "description_es": "Seleccionar pagos" + }, + { + "type": "element", + "id": "844A9DAD72227690E040007F01003A28", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Aprm_Reconciliation_V", + "name_es": "Acciones del proceso APRM_Reconciliation" + }, + { + "type": "element", + "id": "878A721A27E84FB9BF6CE6198C07E70D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "GL Item Difference", + "name_es": "Diferencia de Concepto Contable", + "printname_en": "GL Item Difference", + "printname_es": "Diferencia de Concepto Contable", + "description_en": "GL Item Difference", + "description_es": "Diferencia de Concepto Contable", + "help_en": "GL Item Difference", + "help_es": "Diferencia de Concepto Contable" + }, + { + "type": "element", + "id": "87AA1068F10742CAE040007F010011D5", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Execute Payment", + "name_es": "Ejecutar Pago", + "printname_en": "Execute Payment", + "printname_es": "Ejecutar Pago" + }, + { + "type": "element", + "id": "88A3E3DE54C94427A1F5F7EA72EA46F4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Payments Item No", + "name_es": "Reintegro Pendiente nº", + "printname_en": "Outstanding Payments Item No", + "printname_es": "Reintegro Pendiente nº" + }, + { + "type": "element", + "id": "88E9727DAC364BA38FFE37BC8B9BF698", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement", + "name_es": "Conciliación", + "printname_en": "Match Statement", + "printname_es": "Conciliación" + }, + { + "type": "element", + "id": "8B17B525CBB345518E99800D610EB93E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Document", + "name_es": "Documento", + "printname_en": "Document", + "printname_es": "Documento" + }, + { + "type": "element", + "id": "8F1BEEEE0B0847E59FD95EFE6658DF86", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "UnReconciled Item No", + "name_es": "Elemento sin reconciliar nº", + "printname_en": "UnReconciled Item No", + "printname_es": "Elemento sin reconciliar nº" + }, + { + "type": "element", + "id": "904EC23F6DE3450F91EAD0C30862220D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Expected Amount", + "name_es": "A liquidar", + "printname_en": "Expected Amount", + "printname_es": "A liquidar", + "description_en": "Expected Amount", + "description_es": "A liquidar" + }, + { + "type": "element", + "id": "953F1D3D4A2C4A219B99A683A16602D2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Date", + "name_es": "Fecha de Pago", + "printname_en": "Payment Date", + "printname_es": "Fecha de Pago", + "description_en": "Date of the payment event. It is used in the posting record of the Payment to the general ledger. Defaulted to the Invoice Date field.", + "description_es": "Fecha del pago. Por defecto se muestra la fecha actual que se puede cambiar. Esta fecha se utiliza cuando se contabiliza el pago como fecha contable del pago.", + "help_en": "Date of the payment event. It is used in the posting record of the Payment to the general ledger. Defaulted to the Invoice Date field.", + "help_es": "Fecha del pago. Por defecto se muestra la fecha actual que se puede cambiar. Esta fecha se utiliza cuando se contabiliza el pago como fecha contable del pago." + }, + { + "type": "element", + "id": "9FB9DF74E34449FCAC3702CD42CC8960", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Statement Type", + "name_es": "Tipo de Línea de extracto bancario", + "printname_en": "Type", + "printname_es": "Tipo", + "description_en": "Type of bank statement line.", + "description_es": "Tipo de Línea de extracto bancario", + "help_en": "Indicates whether it is a deposit or a payment.", + "help_es": "Indica si se trata de un cobro o un pago" + }, + { + "type": "element", + "id": "9FCD84F198D249BFA8EF60B56A6F6A6C", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Amount", + "name_es": "Importe de pago", + "printname_en": "Payment Amount", + "printname_es": "Importe de pago", + "description_en": "Payment Amount", + "description_es": "Importe de pago", + "help_en": "Payment Amount", + "help_es": "Importe de pago" + }, + { + "type": "element", + "id": "A0417A0E924BCA28E040007F01003C18", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Statement", + "name_es": "Conciliación", + "printname_en": "Match Statement", + "printname_es": "Conciliación" + }, + { + "type": "element", + "id": "A0CEAF4259424F31B5E8751CBFBCCF26", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Fee", + "name_es": "Gasto Bancario", + "printname_en": "Bank Fee", + "printname_es": "Gasto Bancario", + "description_en": "This transaction is subject to a Bank Fee", + "description_es": "Esta transacción es objeto de gastos bancarios", + "help_en": "This transaction is subject to a Bank Fee", + "help_es": "Esta transacción es objeto de gastos bancarios" + }, + { + "type": "element", + "id": "A28B183E6A9B34C0E040007F010067F9", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "EM_APRM_Process Bank Statement", + "name_es": "Extracto Bancario EM_APRM_Process", + "printname_en": "EM_APRM_Process Bank Statement", + "printname_es": "Extracto Bancario EM_APRM_Process" + }, + { + "type": "element", + "id": "A2966FBA8749447F88BEEC89117C6915", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match BP Name", + "name_es": "Asociar nombre del tercero", + "printname_en": "Match BP Name", + "printname_es": "Asociar nombre del tercero", + "description_en": "Algorithm tries to mach business partner name", + "description_es": "El algoritmo trata de hacer coincidir el nombre del tercero", + "help_en": "The algorithm will try to match using busines partner name.", + "help_es": "El algoritmo trata de hacer coincidir el nombre del tercero." + }, + { + "type": "element", + "id": "A37C6F84AA423F50E040007F01006E35", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account Transaction", + "name_es": "Transacción Cuenta Financiera", + "printname_en": "Financial Account Transaction", + "printname_es": "Transacción Cuenta Financiera" + }, + { + "type": "element", + "id": "A37C6F84AA433F50E040007F01006E35", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Cleared", + "name_es": "Conciliado", + "printname_en": "Cleared", + "printname_es": "Conciliado" + }, + { + "type": "element", + "id": "A37C6F84AA443F50E040007F01006E35", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciled", + "name_es": "Reconciliado", + "printname_en": "Reconciled", + "printname_es": "Reconciliado" + }, + { + "type": "element", + "id": "A37C6F84AA463F50E040007F01006E35", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment No.", + "name_es": "Pago/Cobro", + "printname_en": "Payment No.", + "printname_es": "Pago/Cobro" + }, + { + "type": "element", + "id": "A3F4495893084689A6F604722ACA1EC2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Default G/L Item for Funds Transfer", + "name_es": "Concepto Contable por defecto en Transferencia de Fondos", + "printname_en": "Default G/L Item for Funds Transfer", + "printname_es": "Concepto Contable por defecto en Transferencia de Fondos", + "description_en": "Default G/L Item used for Funds Transfer Process", + "description_es": "Concepto Contable por defecto usado para el proceso de Transferencia de Fondos", + "help_en": "Default G/L Item used for Funds Transfer Process in Financial Account Window", + "help_es": "Concepto Contable por defecto usado para el proceso de Transferencia de Fondos en la ventana de Cuenta Financiera" + }, + { + "type": "element", + "id": "A62C80360F274C44AA6BF58315DF65FF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Converted Amount Read Only Logic", + "name_es": "Lógica sólo lectura Importe Convertido", + "printname_en": "Converted Amount Read Only Logic", + "printname_es": "Lógica sólo lectura Importe Convertido", + "description_en": "Parameter used to implement Read Only Logic on Converted Amount", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Importe Convertido", + "help_en": "Parameter used to implement Read Only Logic on Converted Amount", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Importe Convertido" + }, + { + "type": "element", + "id": "AF073DA2C96EFA0CE040A8C09166378E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment Plan", + "name_es": "Modificar Plan de Cobros", + "printname_en": "Modify Payment Plan", + "printname_es": "Modificar Plan de Cobros" + }, + { + "type": "element", + "id": "AFB7ECFF160B41F38E917F16DFFC9A3B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add transaction process definition", + "name_es": "Definición del Proceso Añadir Transacción", + "printname_en": "Add transaction process definition", + "printname_es": "Definición del Proceso Añadir Transacción", + "description_en": "Add transaction process definition", + "description_es": "Definición del Proceso Añadir Transacción", + "help_en": "Add transaction process definition", + "help_es": "Definición del Proceso Añadir Transacción" + }, + { + "type": "element", + "id": "B0FA9EF3D10E46FF9D402AB44056363B", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Print Summary", + "name_es": "Imprimir Resumen", + "printname_en": "Print Summary", + "printname_es": "Imprimir Resumen", + "description_en": "Print Summary reconciliation report", + "description_es": "Imprimir informe de reconciliación resumido", + "help_en": "Print Summary reconciliation report", + "help_es": "Imprimir informe de reconciliación resumido" + }, + { + "type": "element", + "id": "B2836EAE81BC4FEEAD5DA597F575F033", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Deposits Item No", + "name_es": "Depositos Pendientes nº", + "printname_en": "Outstanding Deposits Item No", + "printname_es": "Depositos Pendientes nº" + }, + { + "type": "element", + "id": "B4F49C74A5FE40A48F023D34C6BE3837", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Deposit Amount", + "name_es": "Importe del depósito", + "printname_en": "Deposit Amount", + "printname_es": "Importe del depósito" + }, + { + "type": "element", + "id": "B8DABAF351464FA1A0F3C4C91515BDE5", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Bank Fee From", + "name_es": "Gastos Bancarios en Origen", + "printname_en": "Bank Fee From", + "printname_es": "Gastos Bancarios en Origen", + "description_en": "Fee at the origin Bank", + "description_es": "Gastos en la cuenta bancaria de origen", + "help_en": "Fee at the origin Bank", + "help_es": "Gastos en la cuenta bancaria de origen" + }, + { + "type": "element", + "id": "BB0EF19322AC4CFF9777A049BEC77887", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Matched Document", + "name_es": "Documento Asociado", + "printname_en": "Matched Document", + "printname_es": "Documento Asociado" + }, + { + "type": "element", + "id": "C09E18A3FCFEC058E040007F010024F4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reverse Payment", + "name_es": "Revertir pago", + "printname_en": "Reverse Payment", + "printname_es": "Revertir pago", + "description_en": "Create an opposite payment which reverts selected.", + "description_es": "Crear un pago contrario que revierte el pago seleccionado.", + "help_en": "Create an opposite payment which reverts selected.", + "help_es": "Crear un pago contrario que revierte el pago seleccionado." + }, + { + "type": "element", + "id": "C128589B1E884C15B1062BC6A698A41E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment DocumentNo Read Only Logic", + "name_es": "Lógica sólo lectura para Nº de Documento de Pago", + "printname_en": "Payment DocumentNo Read Only Logic", + "printname_es": "Lógica sólo lectura para Nº de Documento de Pago", + "description_en": "Parameter used to implement Read Only Logic on Payment DocumentNo", + "description_es": "Parámetro usado para implementar la lógica de lectura sobre Nº de Documento de Pago", + "help_en": "Parameter used to implement Read Only Logic on Payment DocumentNo", + "help_es": "Parámetro usado para implementar la lógica de lectura sobre Nº de Documento de Pago" + }, + { + "type": "element", + "id": "C1DA4E5EEEDE4FE5B2E9411AA411BF67", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Received From", + "name_es": "Cobrado de", + "printname_en": "Received From", + "printname_es": "Cobrado de", + "description_en": "Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice", + "description_es": "Beneficiario de la factura. Por defecto se muestra el tercero de la factura.", + "help_en": "Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice", + "help_es": "Beneficiario de la factura. Por defecto se muestra el tercero de la factura." + }, + { + "type": "element", + "id": "C5BB574D9652494086707528FF8175D6", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Select Expected Payments", + "name_es": "Elegir y editar lineas propuesta de pago", + "printname_en": "Select Expected Payments", + "printname_es": "Elegir y editar lineas propuesta de pago" + }, + { + "type": "element", + "id": "C8E8009C6BF5427EA930515F217F768E", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Process Reconciliation", + "name_es": "Reconciliación del Proceso", + "printname_en": "Process Reconciliation", + "printname_es": "Procesar Reconciliación", + "description_en": "Process Reconciliation Document", + "description_es": "Procesar Documento de Reconciliación", + "help_en": "Used to process and reactivate reconciliation documents", + "help_es": "Se utiliza para procesar y reactivar documentos de reconciliación" + }, + { + "type": "element", + "id": "C923C2DF529C426AABDFB31E1CFF2760", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Actual Payment", + "name_es": "Importe", + "printname_en": "Actual Payment", + "printname_es": "Importe", + "description_en": "Is the amount paid", + "description_es": "Es el importe pagado", + "help_en": "Is the amount paid", + "help_es": "Es el importe pagado" + }, + { + "type": "element", + "id": "CCB29A49EE4048A2BF99EBF2FC0C0241", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Overpayment Action", + "name_es": "Acción de pago en exceso", + "printname_en": "Overpayment Action", + "printname_es": "Acción de pago en exceso", + "description_en": "A drop down list box indicating overpayment actions", + "description_es": "Cuadro de lista despegable que indica las acciones de pago en exceso", + "help_en": "A drop down list box indicating overpayment actions", + "help_es": "Cuadro de lista despegable que indica las acciones de pago en exceso" + }, + { + "type": "element", + "id": "D0F4319D572E49398FD01216BA9DE4EF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Method", + "name_es": "Método de Pago", + "printname_en": "Payment Method", + "printname_es": "Método de Pago", + "description_en": "Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.", + "description_es": "Método de pago mostrado en la solapa Detalles de Cobro del Pedido de Venta. Para cobros de neteo su valor estará vacío.", + "help_en": "Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.", + "help_es": "Método de pago mostrado en la solapa Detalles de Cobro del Pedido de Venta. Para cobros de neteo su valor estará vacío." + }, + { + "type": "element", + "id": "D2AC3F75FCDC4BC187A1F492C46D68D1", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Purchase Invoice's Reference for Payment Description", + "name_es": "Referencia de la factura para la descripción del pago", + "printname_en": "Purchase Invoice's Reference for Payment Description", + "printname_es": "Referencia de la factura para la descripción del pago", + "description_en": "Purchase Invoice's Reference to be automatically included into the Payment Description.", + "description_es": "Referencia a la factura que se incluirá automáticamente en la Descripción del Pago", + "help_en": "Purchase Invoice's reference to be automatically included into the payment description. Possible values are:\n- Invoice document number (default).\n- Supplier reference, which is defined in the invoice's header.", + "help_es": "Referencia de la factura que se incluirá automáticamente en la descripción del pago. Los valores posibles son:- Número de documento de factura (por defecto)- Referencia del proveedor, que se define en la cabecera de la factura" + }, + { + "type": "element", + "id": "D42C1F18622F4773989190BB8C2C8436", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "EM_APRM_Process Bank Statement Force", + "name_es": "Forzar Extracto Bancario EM_APRM_Process", + "printname_en": "EM_APRM_Process Bank Statement Force", + "printname_es": "Forzar Extracto Bancario EM_APRM_Process" + }, + { + "type": "element", + "id": "D51BEAD64B9C4D5FBC097873933ACEB3", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Payment Items Amount", + "name_es": "Importe de Reintegros Pendientes", + "printname_en": "Outstanding Payment Items Amount", + "printname_es": "Importe de Reintegros Pendientes" + }, + { + "type": "element", + "id": "D521B46D67FA4014B71B52EE04B0492A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Currency From", + "name_es": "Moneda Origen", + "printname_en": "Currency From", + "printname_es": "Moneda Origen", + "description_en": "The Currency From defines the source currency", + "description_es": "La Moneda Origen define la moneda fuente", + "help_en": "The Currency From defines the source currency", + "help_es": "La Moneda Origen define la moneda fuente" + }, + { + "type": "element", + "id": "D62D89A819A840B3978E4434C9B66C86", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Financial Account", + "name_es": "Cuenta Financiera", + "printname_en": "Financial Account", + "printname_es": "Cuenta Financiera", + "description_en": "Financial Account in sales invoice details", + "description_es": "Cuenta Financiera en los detalles de la factura de venta", + "help_en": "Financial Account in sales invoice details", + "help_es": "Cuenta Financiera en los detalles de la factura de venta" + }, + { + "type": "element", + "id": "D85187ABF8434C39A9A11EE8EFCF3DDE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Outstanding Deposit Items Amount", + "name_es": "Importe Depositos Pendientes", + "printname_en": "Outstanding Deposit Items Amount", + "printname_es": "Importe Depositos Pendientes" + }, + { + "type": "element", + "id": "D9E7B70083344E86AF5A6272B2090755", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Credit to Use Display Logic", + "name_es": "Lógica para mostrar Crédito a Consumir", + "printname_en": "Credit to Use Display Logic", + "printname_es": "Lógica para mostrar Crédito a Consumir", + "description_en": "Parameter used to implement Display Logic on Credit to Use grid", + "description_es": "Parámetro usado para implementar la lógica de mostrar el grid de Crédito a Consumir", + "help_en": "Parameter used to implement Display Logic on Credit to Use grid", + "help_es": "Parámetro usado para implementar la lógica de mostrar el grid de Crédito a Consumir" + }, + { + "type": "element", + "id": "DABC92A3E32E4DBFB78068CF6A4FBAC7", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "GL Item", + "name_es": "Concepto contable", + "printname_en": "GL Item", + "printname_es": "Concepto contable", + "description_en": "G/L Items added as part of a given payment", + "description_es": "Conceptos contables añadidos como parte de un pago dado", + "help_en": "G/L Items added as part of a given payment", + "help_es": "Conceptos contables añadidos como parte de un pago dado" + }, + { + "type": "element", + "id": "DB85AA94D6DF4D7CB29CE7999B15F9C7", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Print Detailed", + "name_es": "Impresión Detallada", + "printname_en": "Print Detailed", + "printname_es": "Impresión Detallada", + "description_en": "Print Detailed reconciliation report", + "description_es": "Imprimir informe de reconciliación detallado", + "help_en": "Print Detailed reconciliation report", + "help_es": "Imprimir informe de reconciliación detallado" + }, + { + "type": "element", + "id": "DD07FB0992434B66BBFB08EA274E720A", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Business Partner", + "name_es": "Tercero", + "printname_en": "Business Partner", + "printname_es": "Tercero", + "description_en": "Business Partner Name", + "description_es": "Nombre del Tercero", + "help_en": "Business Partner Name", + "help_es": "Nombre del Tercero" + }, + { + "type": "element", + "id": "DE92C5C14E9647D5B4E71F0C8E89E984", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Transaction Date", + "name_es": "Asociar fecha de transacción", + "printname_en": "Match Transaction Date", + "printname_es": "Asociar fecha de transacción", + "description_en": "Algorithm tries to match transaction date", + "description_es": "El algoritmo trata de hacer coincidir la fecha de transacción", + "help_en": "The algorithm will try to match using transaction date.", + "help_es": "El altoritmo trata de hacer coincidir la fecha de transacción." + }, + { + "type": "element", + "id": "DF96F3B1C94743F9BEFA1555FBD2BB23", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Conversion Rate", + "name_es": "Ratio de conversión", + "printname_en": "Conversion Rate", + "printname_es": "Ratio de conversión", + "description_en": "The amount or quantity at which one unit of measure is changed to another.", + "description_es": "Importe o cantidad en que una unidad de medida cambia por otra.", + "help_en": "The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.", + "help_es": "La Tasa de Conversión define el ratio (multiplicar o dividir) que se debe de utilizar para convertir una divisa en otra." + }, + { + "type": "element", + "id": "E33F3B5BAC75488DAAAC10471326EFFA", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Deposit To", + "name_es": "Depositar en", + "printname_en": "Deposit To", + "printname_es": "Depositar en", + "description_en": "Financial Account to which the amount is going to be deposited.", + "description_es": "Cuenta financiera a la que se va a depositar el importe.", + "help_en": "Financial Account to which the amount is going to be deposited.", + "help_es": "Cuenta financiera a la que se va a depositar el importe." + }, + { + "type": "element", + "id": "E9AA03CAEC954FF8B268C2C164BA6CBF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Organization Display Logic", + "name_es": "Lógica para mostar Organización", + "printname_en": "Organization Display Logic", + "printname_es": "Lógica para mostar Organización", + "description_en": "Parameter used to implement Display Logic on Organization", + "description_es": "Parámetro usado para implementar la lógica de mostrar Organización", + "help_en": "Parameter used to implement Display Logic on Organization", + "help_es": "Parámetro usado para implementar la lógica de mostrar Organización" + }, + { + "type": "element", + "id": "EB44117C86AE448D87B86063155C2066", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match", + "name_es": "Asociar", + "printname_en": "Match", + "printname_es": "Asociar" + }, + { + "type": "element", + "id": "EDB9CF491555465382F828F48291A0C0", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Modify Payment Plan", + "name_es": "Modificar Plan de Pagos", + "printname_en": "Modify Payment Plan", + "printname_es": "Modificar Plan de Pagos" + }, + { + "type": "element", + "id": "EF3508748A6A42C186F6709D68728306", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Actions", + "name_es": "Acciones", + "printname_en": "Actions", + "printname_es": "Acciones" + }, + { + "type": "element", + "id": "F109FCAF8CC1462AB2A94F73F4E51EA7", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Reconciled Item No.", + "name_es": "Registro Reconciliado nº", + "printname_en": "Reconciled Item No.", + "printname_es": "Registro Reconciliado nº" + }, + { + "type": "element", + "id": "F18571A261AB41D49246E1C04D647256", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Funds Transfer Enabled", + "name_es": "Habilitada para Transferencia de Fondos", + "printname_en": "Funds Transfer Enabled", + "printname_es": "Habilitada para Transferencia de Fondos", + "description_en": "Funds Transfer Enabled flag is used to show/hide funds transfer button process.", + "description_es": "Habilitada para Transferencia de Fondos se utiliza para mostrar/ocultar la funcionalidad de Transferencia de Fondos.", + "help_en": "Funds Transfer Enabled flag is used to show/hide funds transfer button process and to show/hide Financial Accounts in Funds Transfer Process", + "help_es": "Habilitada para Transferencia de Fondos se utiliza para mostrar/ocultar el botón de Transferencia de Fondos y para mostrar/ocultar la Cuenta Financiera en el proceso de Transferencia de Fondos." + }, + { + "type": "element", + "id": "F1D81ADE47094291B577E6B10B2B95E4", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "There is a difference of", + "name_es": "Hay una diferencia de", + "printname_en": "There is a difference of", + "printname_es": "Hay una diferencia de" + }, + { + "type": "element", + "id": "F3ABC3F6561D43CF8C08E69212487ECE", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Order No.", + "name_es": "Nº Pedido", + "printname_en": "Order No.", + "printname_es": "Nº Pedido", + "description_en": "Order Number", + "description_es": "Número de pedido", + "help_en": "Order Number", + "help_es": "Número de pedido" + }, + { + "type": "element", + "id": "F5888F54E21C4D59ABF5FBFE6474B229", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Document Display Logic", + "name_es": "Lógica para mostrar Documento", + "printname_en": "Document Display Logic", + "printname_es": "Lógica para mostrar Documento", + "description_en": "Parameter used to implement Display Logic on Document", + "description_es": "Parámetro usado para implementar la lógica de mostrar Documento", + "help_en": "Parameter used to implement Display Logic on Document", + "help_es": "Parámetro usado para implementar la lógica de mostrar Documento" + }, + { + "type": "element", + "id": "F5D2D2099B7D4949838CA0D405D55BB2", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Amount on GL Items", + "name_es": "Importe en Conceptos contables", + "printname_en": "Amount on GL Items", + "printname_es": "Importe en Conceptos contables", + "description_en": "Amount on GL Items", + "description_es": "Importe en Conceptos contables", + "help_en": "Amount on GL Items", + "help_es": "Importe en Conceptos contables" + }, + { + "type": "element", + "id": "F726F34EDB774C969FE577766A811E76", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Payment Document No.", + "name_es": "Nº de documento", + "printname_en": "Payment Document No.", + "printname_es": "Nº de documento", + "description_en": "Document number of the payment", + "description_es": "Número de documento del pago", + "help_en": "Document number of the payment", + "help_es": "Número de documento del pago" + }, + { + "type": "element", + "id": "F79620AE1CC041308045C23E661BD907", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Match Transactions Force", + "name_es": "Forzar Conciliación", + "printname_en": "Match Transactions Force", + "printname_es": "EM_APRM_MatchTransactions_Force" + }, + { + "type": "element", + "id": "F8CF71B37C84442EB5526AF3998BEBBF", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Expected Payment", + "name_es": "Importe esperado", + "printname_en": "Expected Payment", + "printname_es": "Importe esperado", + "description_en": "Expected Payment", + "description_es": "Importe esperado", + "help_en": "Expected Payment", + "help_es": "Importe esperado" + }, + { + "type": "element", + "id": "FC01C8BFAB68409497398AB4C6D923F1", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Add Multiple Payments", + "name_es": "Añadir Múltiples Pagos", + "printname_en": "Add Multiple Payments", + "printname_es": "Añadir Múltiples Pagos", + "description_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "description_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado", + "help_en": "User can select multiple payments at the same time. The system will create a separate transaction per selected payment", + "help_es": "El Usuario puede seleccionar varios pagos al mismo tiempo. El sistema creará un transacción individual asociada a cada pago seleccionado" + }, + { + "type": "element", + "id": "FC965F5F8EC74CDD87BFDC9B101A9D2D", + "module": "org.openbravo.advpaymentmngt.es_es", + "name_en": "Transaction Type", + "name_es": "Tipo de transacción", + "printname_en": "Transaction Type", + "printname_es": "Tipo de transacción" + }, + { + "type": "message", + "id": "2574A58BED454C63BD1E7456BCD94C55", + "module": "com.etendoerp.purchase.invoice.validations.es_es", + "text_en": "There is another invoice with the same business partner, reference number and invoice date", + "text_es": "Ya existe otra factura con el mismo tercero, referencia de proveedor y fecha de facturación" + }, + { + "type": "ref_list", + "id": "5173FFEDC9DC42A393E7DE91753A9C8A", + "module": "com.etendoerp.purchase.invoice.validations.es_es", + "name_en": "Validate duplicated purchase invoices", + "name_es": "Validar facturas de compra duplicadas" + }, + { + "type": "process", + "id": "A9B993CE9E4549A295CBDDC204D20D66", + "module": "com.etendoerp.advanced.work.effort.es_es", + "name_en": "Reactivate Work Effort", + "name_es": "Reactivar Parte de Trabajo" + }, + { + "type": "message", + "id": "30F256E7BB4641E3B6DA08F9D3820789", + "module": "com.etendoerp.advanced.work.effort.es_es", + "text_en": "There are no Work Requirements to reactivate", + "text_es": "No hay Ordenes de Fabricación para reactivar" + }, + { + "type": "message", + "id": "8A2288EC5C8C4413B283A4D8A2BB15CF", + "module": "com.etendoerp.advanced.work.effort.es_es", + "text_en": "The Work Effort has already been reactivated", + "text_es": "El Parte de Trabajo ya se ha reactivado" + }, + { + "type": "message", + "id": "8BAF906C83B34F508800BE20059AFE53", + "module": "com.etendoerp.advanced.work.effort.es_es", + "text_en": "The document status cannot be changed because Overissue is not allowed for Storage Bin:", + "text_es": "El estado del documento no se puede cambiar porque no se permite la Sobreemisión para el Hueco:" + }, + { + "type": "message", + "id": "E01D8F217D7145889515337E1AF4BAB8", + "module": "com.etendoerp.advanced.work.effort.es_es", + "text_en": "The Work Effort was successfully reactivated", + "text_es": "El Parte de Trabajo fue reactivado satisfactoriamente" + }, + { + "type": "message", + "id": "E06756D8E51849169B8881F6B4661AF7", + "module": "com.etendoerp.advanced.work.effort.es_es", + "text_en": "Cost has been calculated for transaction", + "text_es": "Se ha calculado el costo de la transacción" + }, + { + "type": "element", + "id": "DC1FF901FB8D4981A12780EC7D89ED41", + "module": "com.etendoerp.advanced.work.effort.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar", + "printname_en": "Reactivate", + "printname_es": "Reactivar" + }, + { + "type": "menu", + "id": "BAD7089AF94541D985644424BCBC5841", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasource", + "name_es": "Fuente de datos", + "description_en": "Maintain datasources which are used to provide data to the user interface", + "description_es": "Mantiene fuentes de datos que se utilizan para proporcionar datos al interfaz de usuario" + }, + { + "type": "window", + "id": "67AD3A287B7F4577A1534C8430E9DB2E", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasource", + "name_es": "Fuente de datos", + "description_en": "Maintain datasources which are used to provide data to the user interface", + "description_es": "Mantiene fuentes de datos que se utilizan para proporcionar datos al interfaz de usuario", + "help_en": "A datasource is used to provide data to user interface components running on the client. The data can be read from the database or can be computed at runtime in memory. Data consists mostly of records with fields which are displayed on the client in forms and grids.", + "help_es": "Una fuente de datos se utiliza para proporcionar datos a componentes del interfaz de usuario en el lado del cliente. Los datos pueden ser leídos de la base de datos o pueden ser calculados en tiempo de ejecución en memoria. Los datos consisten principalmente en registros con campos que se representan en el cliente en formularios y grids." + }, + { + "type": "tab", + "id": "D7508D810A3B438D8D6B6760E2855334", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasource field", + "name_es": "Campo de fuente de datos", + "window_id": "67AD3A287B7F4577A1534C8430E9DB2E", + "window_en": "Datasource", + "window_es": "Fuente de datos", + "description_en": "To maintain datasource fields", + "description_es": "Mantenimiento de los campos de fuente de datos", + "help_en": "A datasource provides data from the database. Each data instance (record) in the data source has one or more fields. The technical property name and type are defined in the Openbravo Datasource Field tab.", + "help_es": "Una fuente de datos proporciona información obtenida de la base de datos. Cada instancia de datos (registro) en la fuente de datos tiene uno o más campos. El nombre de la propiedad y el tipo se definen en la solapa de Campo de Fuente de Datos." + }, + { + "type": "tab", + "id": "EFA7EFCFC6E14827B109D88F236A0B6C", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasources", + "name_es": "Fuentes de datos", + "window_id": "67AD3A287B7F4577A1534C8430E9DB2E", + "window_en": "Datasource", + "window_es": "Fuente de datos", + "description_en": "Maintain datasources", + "description_es": "Mantenimiento de fuentes de datos", + "help_en": "A datasource provides data to a client side user interface component (like a form or grid). The datasource reads for example data from a database table but can also provide data which is computed in real time at runtime. A datasource typically supports the 4 crud operations: create, fetch, update and delete. The fields of the records returned by the datasource are defined as the datasource field.", + "help_es": "Una fuente de datos proporciona información a un componente de interfaz de usuario del lado del cliente (como un formulario o grid). Una fuente de datos puede leer información de una tabla de base de datos, pero también puede proporcionar información calculada en tiempo de ejecución. Una fuente de datos normalmente soporta las 4 operaciones CRUD: creación, búsqueda, actualización y eliminación. Los campos de los registros obtenidos por la fuente de datos se definen como campos de la fuente de datos." + }, + { + "type": "message", + "id": "C870CF6294D94AB190FFF0CDF46B1568", + "module": "org.openbravo.service.datasource.es_es", + "text_en": "The node must belong to a module that is in development in order to be reparented.", + "text_es": "El nodo debe pertenecer a un módulo que esté en desarrollo para poder cambiar su posición en el árbol." + }, + { + "type": "message", + "id": "E7DFBB17F3104D5EA18467453C976C7A", + "module": "org.openbravo.service.datasource.es_es", + "text_en": "Table or class must be set for a datasource.", + "text_es": "Es preciso especificar la tabla o clase para una fuente de datos." + }, + { + "type": "ref_list", + "id": "14E993E1BBD24FF9ACA7A300BF4BDB11", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Allow Unsecured Datasource Request", + "name_es": "Permitir Peticiones a Fuente de Datos Inseguras", + "description_en": "This property allows to use unsecured DataSource request.", + "description_es": "Esta propiedad permite realizar peticiones de fuente de datos inseguras." + }, + { + "type": "ref_list", + "id": "23658853CF2D417B8FB94FE849DB3337", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Allow Where Parameter", + "name_es": "Permitir Parámetro Where", + "description_en": "This preference allows to include the '_where' parameter in the datasource requests. If this preference is set to true the datasource will take into account the '_where' request parameter, if not it will be ignored.", + "description_es": "Esta preferencia permite incluir el parámetro '_where' en la petición de fuente de datos. Si esta preferencia se establece como verdadera, la fuente de datos tendrá en cuenta el parámetro '_where' de la petición, en caso contrario lo ignorará." + }, + { + "type": "ref_list", + "id": "39FF39F25DD84390B4617D66E52C08EE", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Translate Yes/No Reference in Export To CSV", + "name_es": "Traducir las Referencias Si/No al Exportar a CSV", + "description_en": "This preference allows the user to translate Yes/No references when uses export to CSV. If this preference is set to true the Yes/No references will translate when export to CSV.", + "description_es": "Esta preferencia permite al usuario traducir las referencias Si/No cuando exporta a CSV. Si esta preferencia se establece como verdadera, las referencias Si/No serán traducidas al exportar a CSV." + }, + { + "type": "ref_list", + "id": "62980B3E5545466D91CA8B2AC352AF72", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasource", + "name_es": "Fuente de datos", + "description_en": "Datasource component", + "description_es": "Componente de fuente de datos" + }, + { + "type": "ref_list", + "id": "F5786C56B31E46868866D16FB46EC3F9", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "CSV Footer Message", + "name_es": "Mensaje pie CSV", + "description_en": "This property allows the user to set a message's search key or a plain text. Either the translated message or the plain text (if not message is found) will be included as the CSV footer.", + "description_es": "Esta propiedad permite al usuario establecer un identificador de mensaje o un texto plan. O bien el mensaje traducido o el texto plano directamente (si no se encuentra un mensaje con ese identificador) se incluirá en el pie del CSV." + }, + { + "type": "ref_list", + "id": "F6A42E6508D0481C8FB1EE5946D05106", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "CSV Header Message", + "name_es": "Mensaje Cabecera CSV", + "description_en": "This property allows the user to set a message's search key or a plain text. Either the translated message or the plain text (if not message is found) will be included as the CSV header.", + "description_es": "Esta propiedad permite al usuario establecer un identificador de mensaje o un texto plan. O bien el mensaje traducido o el texto plano directamente (si no se encuentra un mensaje con ese identificador) se incluirá en la cabecera del CSV." + }, + { + "type": "ref_list", + "id": "FF80808130DA75580130DAA2E8C5001B", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "CSV Field Separator", + "name_es": "Separador de Campos en fichero CSV", + "description_en": "This property allows the user to set the character which will be used as field separator on generated CSV files. If it's not set, the comma will be used", + "description_es": "Esta propiedad permite al usuario especificar el caracter que se utilizará como separador de campos en ficheros CSV" + }, + { + "type": "ref_list", + "id": "FF80808130DA75580130DAA53316001E", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "CSV Decimal Separator", + "name_es": "Separador Decimal en fichero CSV", + "description_en": "This property allows the user to set the decimal separator that will be used on the generated CSV files. If it is not set, the decimal separator defined in the Format.xml file will be used", + "description_es": "Esta propiedad permite al usuario especificar el separador decimal que se utilizará en los ficheros CSV" + }, + { + "type": "ref_list", + "id": "FF80808130E1116E0130E14EB4E90016", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "CSV Text Encoding", + "name_es": "Codificación de los ficheros CSV", + "description_en": "This property allows the user to configure the Text Encoding of the generated CSV files. Valid values are for example 'iso-8859-1', or 'UTF-8'", + "description_es": "Esta propiedad permite al usuario configurar el tipo de codificacion de los ficheros CSV generados. Valores válidos son, por ejemplo, 'iso-8859-1', y 'UTF-8'" + }, + { + "type": "element", + "id": "0D5107C3E85B4520AD9E4386DAA90C30", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "printname_en": "Template", + "printname_es": "Plantilla", + "description_en": "The template used to generate the client-side representation.", + "description_es": "La plantilla utilizada para generar la representación en el cliente", + "help_en": "The template used to generate the client-side representation (in the browser) of the datasource.", + "help_es": "La plantilla utilizada para generar la representación en el lado del cliente (en el navegador) de la fuente de datos." + }, + { + "type": "element", + "id": "3FB0A141F73D4E119BC633EEB22D07FD", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Java class name", + "name_es": "Nombre de la clase Java", + "printname_en": "Class implementing the functionality in java", + "printname_es": "Clase que implementa la funcionalidad en Java", + "description_en": "Class implementing the functionality in java", + "description_es": "Clase que implementa la funcionalidad en Java", + "help_en": "Class implementing the functionality in java", + "help_es": "Clase que implementa la funcionalidad en Java" + }, + { + "type": "element", + "id": "60A68A01BC1D481996705730BDEA560D", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasource Field", + "name_es": "Campo de Fuente de Datos", + "printname_en": "Datasource Field", + "printname_es": "Campo de Fuente de Datos", + "description_en": "The datasource field is part of the datasource definition.", + "description_es": "El campo de fuente de datos es parte de la definición de la fuente de datos.", + "help_en": "The datasource field is part of the datasource definition.", + "help_es": "El campo de fuente de datos es parte de la definición de la fuente de datos." + }, + { + "type": "element", + "id": "73C534367AFA4C28A9F8767D59AAE37E", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Datasource", + "name_es": "Fuente de datos", + "printname_en": "Datasource", + "printname_es": "Fuente de datos", + "description_en": "The datasource", + "description_es": "Fuente de datos", + "help_en": "The datasource provides data from the database or from in-memory data.", + "help_es": "La fuente de datos proporciona información de la base de datos o de datos almacenados en memoria." + }, + { + "type": "element", + "id": "8D2CB81FF7474F4180695E423B6B7829", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Support Filtering Foreign Key Columns Using Their ID", + "name_es": "Soporte para filtrado de columnas de Clave Foránea por su ID", + "printname_en": "Support Filtering Foreign Key Columns Using Their ID", + "printname_es": "Soporte para filtrado de columnas de Clave Foránea por su ID", + "description_en": "If this flag is checked, when a foreign key is filtered by selecting a value from the filter drop down, the foreign key will be filtered using its id.", + "description_es": "Si esta casilla está marcada, cuando una clave foránea se filtra seleccionando un valor desde el desplegable, la clave foránea se filtrará usando su id.", + "help_en": "If this flag is checked, when a foreign key is filtered by selecting a value from the filter drop down, the foreign key will be filtered using its id. If this flag is not checked, the foreign key will be filtered using its identifier.", + "help_es": "Si esta casilla está marcada, cuando una clave foránea se filtra seleccionando un valor desde el desplegable, la clave foránea se filtrará usando su id. Si la casilla no está marcada, se filtrará la clave foránea por su identificador." + }, + { + "type": "element", + "id": "9D90F1136B8048D590DC661CF73DFCF6", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "Use As Table Data Origin", + "name_es": "Utilizar como origen de datos de tabla", + "description_en": "A flag indicating whether this datasource is used as a data origin in the Table window", + "description_es": "Indica si esta fuente de datos se utiliza como un origen de datos en la ventana Tabla", + "help_en": "A flag indicating whether this datasource is used as a data origin in the Table window. In that case, the Table and Column subtabs of the Datasource window are hidden, because the columns of the datasource must be defined in the Columns tab of the Tables and Columns window.", + "help_es": "Indica si esta fuente de datos se utiliza como un origen de datos en la ventana Tabla. En ese caso, las solapas Tabla y Columna de la ventana Fuente de datos se ocultan, porque las columnas de esta fuente de datos deben definirse en la solapa Columnas de la ventana Tablas y Columnas." + }, + { + "type": "element", + "id": "D8467987FB7A4EA6AADCB5500A96CBDB", + "module": "org.openbravo.service.datasource.es_es", + "name_en": "HQL Where Clause", + "name_es": "Cláusula de HQL 'where'", + "printname_en": "The HQL where clause used to filter and query for data.", + "printname_es": "La cláusula de HQL 'where' para filtrar y consultar datos.", + "description_en": "The HQL where clause used to filter and query for data.", + "description_es": "La cláusula de HQL 'where' usada para filtrar y consultar datos.", + "help_en": "The HQL where clause is added to the query to retrieve the data which is returned by the datasource.", + "help_es": "La cláusula de HQL 'where' se añade a la consulta para leer los datos devueltos por la fuente de datos" + }, + { + "type": "message", + "id": "001C43CE73514C2CA3DF29954CD91A16", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Configure Sort...", + "text_es": "Configurar Orden..." + }, + { + "type": "message", + "id": "03EFA0B843B84CCC86DA958ECAA3B074", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Before", + "text_es": "Antes" + }, + { + "type": "message", + "id": "08494EA6F9994169A4991B71C29A046B", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Fri", + "text_es": "Vie" + }, + { + "type": "message", + "id": "0927D18D2BE74B0DA08D6767F1093109", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Columns", + "text_es": "Columnas" + }, + { + "type": "message", + "id": "0B2FA3A470744479A088E7B65D96B802", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Confirm", + "text_es": "Confirmar" + }, + { + "type": "message", + "id": "0BE034AE15D545B7AD5164A3F6988305", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Upcoming Period", + "text_es": "Por periodos" + }, + { + "type": "message", + "id": "19875CFF6B6B4D6B8D06FE1EF0313139", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Upcoming next Week", + "text_es": "Semana siguiente" + }, + { + "type": "message", + "id": "1BE0B51C7D144A32B03D624F64651740", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Operation timed out", + "text_es": "Tiempo de ejecución agotado" + }, + { + "type": "message", + "id": "1D5D0B5F0D854C80A33E3D80C03BA92E", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Auto Fit All Columns", + "text_es": "Ajustar Automáticamente Todas las Columnas" + }, + { + "type": "message", + "id": "21D38AD3FFC44BC8910F8A185D6626BF", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Seconds", + "text_es": "Por segundos" + }, + { + "type": "message", + "id": "27C5BABA1E2944CC859DC6ADAB508293", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Upcoming Later", + "text_es": "Posteriores" + }, + { + "type": "message", + "id": "2ADA167E2D0C4DC2A0A357B19FC0ED78", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Upcoming Tomorrow", + "text_es": "Mañana" + }, + { + "type": "message", + "id": "3CF74C13B9F14C218CCF673BDD372ED8", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Yes", + "text_es": "Sí" + }, + { + "type": "message", + "id": "414A21904E994915AA9D60F3F8A2ACE8", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Done", + "text_es": "Hecho" + }, + { + "type": "message", + "id": "440D4DC2068A45A1AAAECE9AD79ECC33", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Wed", + "text_es": "Mie" + }, + { + "type": "message", + "id": "44F24231925842ABB71AB970CEAFB9D3", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "No items to show.", + "text_es": "No hay registros que mostrar." + }, + { + "type": "message", + "id": "49DCB783728540A6B9EC8F17E6A8F0E3", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Apr", + "text_es": "Abr" + }, + { + "type": "message", + "id": "4AC07369664145EB8CAE1A034F861172", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Sat", + "text_es": "Sab" + }, + { + "type": "message", + "id": "52D6F041A4064A20BDCC913848552117", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Note", + "text_es": "Nota" + }, + { + "type": "message", + "id": "5898B1563C034910B55147D9AE1F7A13", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Value is not a valid (decimal) number", + "text_es": "El valor no es un número decimal válido" + }, + { + "type": "message", + "id": "5A5DC8F15AB14E7B9043E936E5241E03", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Question", + "text_es": "Pregunta" + }, + { + "type": "message", + "id": "5AB1CFD1DB644950A7F157FB1B9B25E7", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Year", + "text_es": "Por año" + }, + { + "type": "message", + "id": "5FDAA729EDA2494B9270C18410F608FF", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Value is not a valid date.", + "text_es": "El valor no es una fecha válida." + }, + { + "type": "message", + "id": "6705566F90C340CDA154E3BCF279D1A5", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Yes", + "text_es": "Sí" + }, + { + "type": "message", + "id": "681B7678E6104E3AB76059288F23BB6B", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Thu", + "text_es": "Jue" + }, + { + "type": "message", + "id": "6A5B799296A84A97B4B44EE4595A2BC1", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Cancel", + "text_es": "Cancelar" + }, + { + "type": "message", + "id": "6A64F4C6595447858E09D3BF1E365E00", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Contacting server...", + "text_es": "Estableciendo conexión con el servidor..." + }, + { + "type": "message", + "id": "6F1B7214BDA14DCE89ED8145492E2480", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Dec", + "text_es": "Dic" + }, + { + "type": "message", + "id": "6FD9F6D26B1D433AB63F24D071F2A8E9", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Value is not a valid string", + "text_es": "El valor no es una cadena de texto válida" + }, + { + "type": "message", + "id": "719B677EDFC64A1E8A261053A345A931", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Cancel", + "text_es": "Cancelar" + }, + { + "type": "message", + "id": "7567EB9676974F80977EE14F36D061EA", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Loading data...", + "text_es": "Cargando datos..." + }, + { + "type": "message", + "id": "75AD1BEDFB5742329794D1CF5FA2BEA5", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Upcoming next Month", + "text_es": "Mes que viene" + }, + { + "type": "message", + "id": "77ECA856B3E446AA8C72F980E613187A", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Show date chooser", + "text_es": "Mostrar selector de fecha" + }, + { + "type": "message", + "id": "7C15B69483EE464F9946975BD6585790", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Upcoming Day", + "text_es": "Hoy" + }, + { + "type": "message", + "id": "810E2C3850AF44FC8A14D1C907BFC2A8", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Group by ${title}", + "text_es": "Agrupar por ${viewer.getSummaryTitle(field)}" + }, + { + "type": "message", + "id": "87B3828B6DC142868C1A14BEC8783E5D", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Clear Sort", + "text_es": "Eliminar orden" + }, + { + "type": "message", + "id": "8845DDBDEEAA4DC896C9BE2FEEBCEC2B", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Auto Fit", + "text_es": "Auto Ajuste" + }, + { + "type": "message", + "id": "9627AEA9DE6E4197B5DF00E5591E0B8E", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "This action will discard all unsaved edited values for this list.", + "text_es": "Todos los cambios no guardados en esta lista serán descartados." + }, + { + "type": "message", + "id": "97A7B1C1B6B24862B2F52C47959E29CE", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Hours", + "text_es": "Por horas" + }, + { + "type": "message", + "id": "AD5A49B6CAF340509FDB782B17691BAD", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Tue", + "text_es": "Mar" + }, + { + "type": "message", + "id": "ADFB5D7447B94191B8D0C7523382CFB7", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Mon", + "text_es": "Lun" + }, + { + "type": "message", + "id": "B31B14F792BC4012992C7710CAC48BC9", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Quarter", + "text_es": "Por trimestre" + }, + { + "type": "message", + "id": "B3ACEF51CF934FE4A155C11F98259059", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Sort Ascending", + "text_es": "Ordenar Ascendentemente" + }, + { + "type": "message", + "id": "B82AC66751AB49A1949842F40C0970C8", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Today", + "text_es": "Hoy" + }, + { + "type": "message", + "id": "BB9BF5F3C9C74D3DA40BC68B35894F6B", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Aug", + "text_es": "Ago" + }, + { + "type": "message", + "id": "BC6E7EFDA7874982A6AC648A5FF3E441", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Sort Descending", + "text_es": "Ordenar Descendentemente" + }, + { + "type": "message", + "id": "BD46E7BB97844F359BEFAF87DA6B18C6", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Day", + "text_es": "Por día" + }, + { + "type": "message", + "id": "C00CE5F42AE3497CB01131E43D67BFD6", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Day of Month", + "text_es": "Por día del mes" + }, + { + "type": "message", + "id": "C7B99E0D8B6C4312AF378E9A6AEEF402", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Value is not a valid (integer) number", + "text_es": "El valor no es un número entero válido" + }, + { + "type": "message", + "id": "CDC513581B754BECAC3A2A42A78289D8", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Field is required, please enter/select a value.", + "text_es": "Es necesario introducir un valor para el campo. Por favor introduzca o seleccione un valor." + }, + { + "type": "message", + "id": "D13053ADB49C4E5E8FC33DCD317AFB5F", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Minutes", + "text_es": "Por minutos" + }, + { + "type": "message", + "id": "D1CF7A1BF1CF4F6690E4441FD55A4EC8", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Ungroup", + "text_es": "Desagrupar" + }, + { + "type": "message", + "id": "D350B5F3693F4481B152739B2C8352F0", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Week", + "text_es": "Por semana" + }, + { + "type": "message", + "id": "D50AFA642836488C83B9B876F499FE82", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Value is not a valid date", + "text_es": "El valor no es una fecha válida" + }, + { + "type": "message", + "id": "D686B8A32ADC411F9EA3E61C3ECCBE6E", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Note", + "text_es": "Nota" + }, + { + "type": "message", + "id": "D6FC3718D50D463DAE7E7A7B67D348C0", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Unfreeze ${title}", + "text_es": "Desbloquear ${viewer.getSummaryTitle(field)}" + }, + { + "type": "message", + "id": "D9055AD1F1034064AE5FFA7272072A39", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Jan", + "text_es": "Ene" + }, + { + "type": "message", + "id": "DBEEBCB652484D8CADE5D5231E345E68", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Milliseconds", + "text_es": "Por milisegundos" + }, + { + "type": "message", + "id": "E93E72E829124C699B64401EEA1F4884", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Freeze ${title}", + "text_es": "Bloquear ${viewer.getSummaryTitle(field)}" + }, + { + "type": "message", + "id": "EFBFFE22B06E45F4A02843C135971358", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "By Month", + "text_es": "Por mes" + }, + { + "type": "message", + "id": "F110B5081A7D4544A1FD6A5928EA7D50", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Upcoming this Week", + "text_es": "Esta semana" + }, + { + "type": "message", + "id": "F5130923A787474EAFFA2476BDC7883D", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Sun", + "text_es": "Dom" + }, + { + "type": "message", + "id": "F6A6EED1F1BE49F583DAD4989B4C7F56", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Identifier", + "text_es": "Identificador" + }, + { + "type": "message", + "id": "FCFAF4A3EDF7430899E7EA7AC7C90D4F", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Value is not a valid boolean", + "text_es": "El valor no es un booleano válido" + }, + { + "type": "message", + "id": "FF80808130D566F90130D57A27990003", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Add Formula Field...", + "text_es": "Añadir Campo de Fórmula..." + }, + { + "type": "message", + "id": "FF80808130D566F90130D57BA5C30008", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Edit Formula Field...", + "text_es": "Editar Campo de Fórmula..." + }, + { + "type": "message", + "id": "FF80808130D566F90130D57BE552000D", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Add Summary Field...", + "text_es": "Añadir Campo Resumen..." + }, + { + "type": "message", + "id": "FF80808130D566F90130D57C35910012", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Edit Summary Field...", + "text_es": "Editar Campo Resumen..." + }, + { + "type": "message", + "id": "FF80808130E0E1230130E10F1BDA0009", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Remove Formula Field...", + "text_es": "Eliminar Campo de Fórmula..." + }, + { + "type": "message", + "id": "FF80808130E0E1230130E10F67C5000F", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "Remove Summary Field...", + "text_es": "Eliminar Campo Resumen..." + }, + { + "type": "message", + "id": "FF8081812E05A8A6012E05AB19C80006", + "module": "org.openbravo.userinterface.smartclient.es_es", + "text_en": "The entered value is not present in the list of values. Select a correct value from the drop-down list.", + "text_es": "El valor introducido no existe en la lista de valores. Seleccione uno de los valores de la lista." + }, + { + "type": "ref_list", + "id": "C496AA30066F4A948DFDB2CC8DD96F8B", + "module": "org.openbravo.userinterface.smartclient.es_es", + "name_en": "Smartclient Component", + "name_es": "Componente Smartclient", + "description_en": "Smartclient component type", + "description_es": "Tipo de componente Smartclient" + }, + { + "type": "menu", + "id": "28D5CB59D59243FAA495AABD3775C692", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Create Invoices From Orders", + "name_es": "Crear facturas desde pedidos" + }, + { + "type": "window", + "id": "662326D726DE45508FA18D69AB3DA35D", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Create Invoices From Orders", + "name_es": "Crear facturas desde pedidos" + }, + { + "type": "tab", + "id": "23F28093E8BC4E68912F6EF914CF15BE", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Create Invoices From Orders Header", + "name_es": "Crear facturas desde cabecera de pedidos", + "window_id": "662326D726DE45508FA18D69AB3DA35D", + "window_en": "Create Invoices From Orders", + "window_es": "Crear facturas desde pedidos" + }, + { + "type": "selector", + "id": "3A9E4E0573234D25BEAE78120B3E3D93", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Report Template", + "name_es": "Plantilla" + }, + { + "type": "selector", + "id": "95BF6F9250C042BA85804BC76E811853", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Email Sender Selector", + "name_es": "Selector de remitente" + }, + { + "type": "reference", + "id": "68110753824E44DC83953E1B090430D7", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Email Sender", + "name_es": "Remitente" + }, + { + "type": "reference", + "id": "89BFC8994728430E81DDF51033970351", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Report Template", + "name_es": "Plantilla" + }, + { + "type": "reference", + "id": "D091795A36624BD89233490D76143DBB", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Create From Orders Button List", + "name_es": "Lista de botones de 'crear a partir de pedidos'" + }, + { + "type": "reference", + "id": "D26224220F8E481FAB43A197B9581F05", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Create Invoices From Orders P&E", + "name_es": "Crear facturas desde pedidos P&E" + }, + { + "type": "message", + "id": "4B7DA612CAAC41C29B040A1F60E6BF8B", + "module": "com.smf.jobs.defaults.es_es", + "text_en": "No emails were send. Please check if the documents are 'completed'.", + "text_es": "No se ha enviado ningún email. Por favor, compruebe si los documentos están 'completados'." + }, + { + "type": "message", + "id": "7CDA1706EE5D4293B0E62C8DAE643D44", + "module": "com.smf.jobs.defaults.es_es", + "text_en": "PROCESS EXECUTED: %s registers successfully processed and %s registers failed.", + "text_es": "PROCESO EJECUTADO: %s registros procesados con éxito y %s registros fallidos." + }, + { + "type": "message", + "id": "CD227920280440E3BF1551274119D613", + "module": "com.smf.jobs.defaults.es_es", + "text_en": "Email(s) sent successfully.", + "text_es": "Email(s) enviado(s) con éxito." + }, + { + "type": "ref_list", + "id": "BF537706E67247018EFBD88863FD6A89", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Done", + "name_es": "Hecho" + }, + { + "type": "ref_list", + "id": "E594EAFDAC6B46BFB5F8DC3CAF6B6964", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Refresh", + "name_es": "Refrescar" + }, + { + "type": "ui_process", + "id": "22014C416A7E4DAC965E8CE4143E2D92", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Offer Add Org", + "name_es": "Añadir organización" + }, + { + "type": "ui_process", + "id": "272C8D38EF3245BF882E623CE92AB4E7", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Process Invoices", + "name_es": "Procesar facturas" + }, + { + "type": "ui_process", + "id": "31ED9333E46C419D92E9F1B10F821B91", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Clone", + "name_es": "Clonar" + }, + { + "type": "ui_process", + "id": "33338B1F2C4F499EBA4F5547BE0B2A4E", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Process Shipment", + "name_es": "Procesar albaranes" + }, + { + "type": "ui_process", + "id": "5638D6D4B33F44C889C3AFCA0DEB8130", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Send Mail", + "name_es": "Enviar email" + }, + { + "type": "ui_process", + "id": "57496FB9CF9E4E8F847224017941570E", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Post", + "name_es": "Contabilizar" + }, + { + "type": "ui_process", + "id": "8353E46E74024F78890AB466E7DD48DD", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Offer Add Product Category", + "name_es": "Añadir categoría de producto" + }, + { + "type": "ui_process", + "id": "8DF818E471394C01A6546A4AB7F5E529", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Process Orders", + "name_es": "Procesar pedidos" + }, + { + "type": "ui_process", + "id": "C044DDAA929E40D780C36154FBB968F7", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Create Invoices from Orders", + "name_es": "Crear facturas desde pedidos" + }, + { + "type": "ui_process", + "id": "D47F228584614C869651BBD944068BA6", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Offer Add Product", + "name_es": "Añadir producto" + }, + { + "type": "element", + "id": "13A28ABDE2ED4E508A710E1FBF7A5946", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Template", + "name_es": "Plantilla", + "printname_en": "Template", + "printname_es": "Plantilla" + }, + { + "type": "element", + "id": "14F7E6C109594B95B09A43013BDF43C0", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Orders", + "name_es": "Pedidos", + "printname_en": "Orders", + "printname_es": "Pedidos" + }, + { + "type": "element", + "id": "20A70A7CB54043EEBDA1AD67270FD751", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Archive Document Report", + "name_es": "Archivar informe", + "printname_en": "Archive Document Report", + "printname_es": "Archivar informe" + }, + { + "type": "element", + "id": "2C692C9D75874EAE968DCAEC9EC25C5A", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Lines Invoiced", + "name_es": "Líneas facturadas", + "printname_en": "Lines Invoiced", + "printname_es": "Líneas facturadas" + }, + { + "type": "element", + "id": "322AA27BB9904665A5F952E3AE6B8173", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Void Accounting Date", + "name_es": "Fecha de anulación contable", + "printname_en": "Void Accounting Date", + "printname_es": "Fecha de anulación contable" + }, + { + "type": "element", + "id": "3C713F3F66B144C39FAB1311C3975B51", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "From Date", + "name_es": "Fecha desde", + "printname_en": "From Date", + "printname_es": "Fecha desde" + }, + { + "type": "element", + "id": "3DC83E5E62454801987772807E6CF1C0", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Void Date", + "name_es": "Fecha de anulación", + "printname_en": "Void Date", + "printname_es": "Fecha de anulación" + }, + { + "type": "element", + "id": "5A13022AF7F7468CB809BE81CA40B9FC", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Total Gross", + "name_es": "Importe total", + "printname_en": "Total Gross", + "printname_es": "Importe total" + }, + { + "type": "element", + "id": "6413FEE5D064412B98DBB7BFAA830885", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "To", + "name_es": "Para", + "printname_en": "To", + "printname_es": "Para" + }, + { + "type": "element", + "id": "73F01F96204C4736AAF1FE69B45CC530", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "From", + "name_es": "De", + "printname_en": "From", + "printname_es": "De" + }, + { + "type": "element", + "id": "8832DE66D26B4EABBA995A01DDB7DDDC", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Buttons", + "name_es": "Botones", + "printname_en": "Buttons", + "printname_es": "Botones" + }, + { + "type": "element", + "id": "980FA8CC2CBA4449BED9AE1EB9FF0C7F", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "toBCC", + "name_es": "CCO", + "printname_en": "toBCC", + "printname_es": "CCO" + }, + { + "type": "element", + "id": "9E90424B91CF43C299BF65D7B8F6A48F", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Term Name", + "name_es": "Término", + "printname_en": "Term Name", + "printname_es": "Término" + }, + { + "type": "element", + "id": "D0CED7D4FC3A49CFB88B6ED40A4C7225", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Lines Include Taxes", + "name_es": "Líneas con impuestos", + "printname_en": "Lines Include Taxes", + "printname_es": "Líneas con impuestos" + }, + { + "type": "element", + "id": "EACF0E6290994367A25A6A51658F4050", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Reply To", + "name_es": "Responder a", + "printname_en": "Reply To", + "printname_es": "Responder a" + }, + { + "type": "element", + "id": "F920FD63411A4F1D8041DF16294B1DB0", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "To Date", + "name_es": "Fecha hasta", + "printname_en": "To Date", + "printname_es": "Fecha hasta" + }, + { + "type": "selector_field", + "id": "561E16DECEE242A4B327661B50E2D19C", + "module": "com.smf.jobs.defaults.es_es", + "name_en": "Name", + "name_es": "Nombre" + }, + { + "type": "menu", + "id": "48EE0C8343EA4939A2430FA7D337B826", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etendo BI Inclusion/Exclusion Configuration", + "name_es": "Configuración de Inclusión/Exclusión de Etendo BI" + }, + { + "type": "menu", + "id": "E1A6E041BD2B4455A995DFAEB202B18C", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "EtendoBI Configuration Category", + "name_es": "Categoría de configuración de EtendoBI" + }, + { + "type": "window", + "id": "93B8E6C4141848D4B2C7A48911D7419A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etendo BI Inclusion/Exclusion Configuration", + "name_es": "Configuración de Inclusión/Exclusión de Etendo BI" + }, + { + "type": "window", + "id": "985FD8E5CD16403CBBD9553ACFEA4C4D", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "EtendoBI Configuration Category", + "name_es": "Categoría de configuración de EtendoBI" + }, + { + "type": "fieldgroup", + "id": "667C30289CBE4184AF784C41DFA7AFC6", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Account", + "name_es": "Cuenta" + }, + { + "type": "fieldgroup", + "id": "C334ED8CEFBE40418AE182A72EFBE7B5", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Document Type", + "name_es": "Tipo de Documento" + }, + { + "type": "fieldgroup", + "id": "D0588C3E151C4061B872EACCDC35607D", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Sales Representative", + "name_es": "Agente Comercial" + }, + { + "type": "tab", + "id": "576EC6778CF04D34BEC765C04F21B97D", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Lines", + "name_es": "Líneas" + }, + { + "type": "tab", + "id": "644B462DEBE24F92B45CC5C81D4C16FB", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "EtendoBI Configuration Category", + "name_es": "Categoría de configuración de EtendoBI" + }, + { + "type": "tab", + "id": "6533CEAAD96A434198CBA4D1D3E48412", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etendo BI Inclusion/Exclusion Configuration", + "name_es": "Configuración de inclusión/exclusión de Etendo BI" + }, + { + "type": "selector", + "id": "2D7CB3CC277D4B9DA5C0ACC04D536008", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Category Etendo BI", + "name_es": "Categorías de Tercero Etendo BI" + }, + { + "type": "selector", + "id": "4A4BF93E36F44A14868D4658CAE2DA94", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Product Etendo BI", + "name_es": "Producto Etendo BI" + }, + { + "type": "selector", + "id": "96D0AE292A4D4B3E9EA1DCE7633C0CE3", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Is Sales Representative", + "name_es": "El Tercero es Comercial" + }, + { + "type": "selector", + "id": "B8239565AB704A5C87E6CBF8C09C258C", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Product Category Etendo BI", + "name_es": "Categorías de Produto Etendo BI" + }, + { + "type": "selector", + "id": "C2B7C41D4BA0406BBAEEFDB404B1B390", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Account Tree Etendo BI", + "name_es": "Árbol de Cuentas Etendo BI" + }, + { + "type": "selector", + "id": "EE7596D266124554BE8B63C9A0739C43", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Element Values", + "name_es": "Cuentas Contables" + }, + { + "type": "selector", + "id": "F048F5751EE0482D8EC95927D961EACD", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Etendo BI", + "name_es": "Tercero Etendo BI" + }, + { + "type": "reference", + "id": "24F3251A595F4C938D47EE431EA7E8D2", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Product Etendo BI", + "name_es": "Producto Etendo BI" + }, + { + "type": "reference", + "id": "2F22E30EC11541F8878184CE9D525352", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Product Category Etendo BI", + "name_es": "Categorías de Produto Etendo BI" + }, + { + "type": "reference", + "id": "4EE95088BBED4D53AE20D19B3CD4B473", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etendo BI I/E Configuration Type", + "name_es": "Tipo de configuración Etendo BI I/E" + }, + { + "type": "reference", + "id": "53B4865712164841BCC8C75001CA12CD", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Account Tree Etendo BI", + "name_es": "Árbol de Cuentas Etendo BI" + }, + { + "type": "reference", + "id": "589E72E8C766450EBEC472A1AFCFEEFF", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Element Values", + "name_es": "Cuentas Contables" + }, + { + "type": "reference", + "id": "7511E98ED84649D78CDAC3E8A02628BB", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Etendo BI", + "name_es": "Tercero Etendo BI" + }, + { + "type": "reference", + "id": "90455FCB67C74D6A94D28FF6BFA432CC", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Is Sales Representative", + "name_es": "El Tercero es Comercial" + }, + { + "type": "reference", + "id": "FDCEDED5E05B4CFAA3C62C92427A30DF", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Document Type selector for I/E Configuration", + "name_es": "Selector de tipo de documento para la configuración I/E" + }, + { + "type": "reference", + "id": "FF5018BDCC8045078C54B73773E43356", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Category Etendo BI", + "name_es": "Categorías de Tercero Etendo BI" + }, + { + "type": "message", + "id": "3BE2FF8A37AA4E91880B24AE5EC6B6A0", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "text_en": "You must select an account tree since the selected type is account.", + "text_es": "Debe seleccionar un árbol de cuentas ya que el tipo seleccionado es cuenta." + }, + { + "type": "message", + "id": "6F501ABC30474D669E6317C22FC4BF8C", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "text_en": "You cannot change the type of configuration if it already has lines.", + "text_es": "No se puede cambiar el tipo de configuración si ya tiene líneas." + }, + { + "type": "message", + "id": "721859EF74FF4CE991C75C891D640C0A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "text_en": "The date from cannot be later than the date until", + "text_es": "La fecha desde no puede ser posterior a la fecha hasta" + }, + { + "type": "message", + "id": "85041843A72D410181BA2CFCB21BD244", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "text_en": "The line already exists in this configuration.", + "text_es": "La línea ya existe en esta configuración." + }, + { + "type": "message", + "id": "A7BAA3CD69034E3B90FEE0971A9FB12B", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "text_en": "The line information is incomplete or invalid.", + "text_es": "La información de la línea está incompleta o no es válida." + }, + { + "type": "message", + "id": "EC7423F7ED954DDF92AB5369302A658A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "text_en": "If the configuration does not have a type selected, it must have a check, a number, or a string.", + "text_es": "Si la configuración no tiene un tipo seleccionado, debe tener un sí/no, un número o una cadena." + }, + { + "type": "ref_list", + "id": "104D95F99A4E4045B24E23F13D35CD98", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Product Category", + "name_es": "Categoría del producto" + }, + { + "type": "ref_list", + "id": "26008DD8D51B4344804B854454BC6B3A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "ref_list", + "id": "4C90A7F67F10492BA34AB1E4388E1F2A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Account", + "name_es": "Cuenta" + }, + { + "type": "ref_list", + "id": "5DFE143D5398403FB57A4511014226F9", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Business Partner Category", + "name_es": "Grupos de Terceros" + }, + { + "type": "ref_list", + "id": "ABD72A52F8AF4DD18C79FE0B80152D0C", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Document Type", + "name_es": "Tipo de documento" + }, + { + "type": "ref_list", + "id": "C3C2F9AEA85642CE83120196BECEDB60", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Sales Representative", + "name_es": "Comercial" + }, + { + "type": "ref_list", + "id": "CFEC94F596134DFF984D40186207C94A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "GL Item", + "name_es": "Concepto contable" + }, + { + "type": "ref_list", + "id": "F76CDC396834455CAA0BC51A98A3FA71", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "element", + "id": "06C99C4A0D9E4FFA8C70CD9E2D233845", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "String", + "name_es": "Cadena", + "printname_en": "String", + "printname_es": "Cadena" + }, + { + "type": "element", + "id": "0855A07DDEA84AA4B1F7F6825391EE7D", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etbiie_Ie_Config_Cat_ID", + "name_es": "Etbi_Ie_Config_Cat_ID", + "printname_en": "Etbiie_Ie_Config_Cat_ID", + "printname_es": "Etbi_Ie_Config_Cat_ID" + }, + { + "type": "element", + "id": "0D4ADEDE5B074E929152E2B43990492D", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Account", + "name_es": "Cuenta", + "printname_en": "Account", + "printname_es": "Cuenta" + }, + { + "type": "element", + "id": "1E605D84DE28426EB6A5BAC55C0495C8", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Has String", + "name_es": "Tiene Cadena", + "printname_en": "Has String", + "printname_es": "Tiene Cadena" + }, + { + "type": "element", + "id": "3014D98D5C73415A9211A8975A63B762", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Sales Representative", + "name_es": "Comercial", + "printname_en": "Sales Representative", + "printname_es": "Comercial" + }, + { + "type": "element", + "id": "4822E935989740FC88D81DFF538910FC", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Searchkey", + "name_es": "Clave de búsqueda", + "printname_en": "Searchkey", + "printname_es": "Clave de búsqueda" + }, + { + "type": "element", + "id": "4951E4BF849949D3AD821B88E8852E28", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Account Type", + "name_es": "Tipo de cuenta", + "printname_en": "Account Type", + "printname_es": "Tipo de cuenta", + "description_en": "Indicates the type of account", + "description_es": "Indica el tipo de cuenta", + "help_en": "Valid account types are A - Asset, E - Expense, L - Liability, O - Owner Equity, R - Revenue and M - Memo. The account type is used to determine what taxes - if any - are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing", + "help_es": "Los tipos de cuenta válidos son A - Activo, E - Gasto, L - Pasivo, O - Capital propio, R - Ingresos y M - Memorándum. El tipo de cuenta se utiliza para establecer qué impuestos -si aplica- se utilizan validando pagos y cobros de terceros. Nota: Los importes de las cuentas Memorándum se ignoran al comprobar el saldo." + }, + { + "type": "element", + "id": "568522C869DD4573904CFA0FDE4B8DE7", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Has Number", + "name_es": "Tiene Número", + "printname_en": "Has Number", + "printname_es": "Tiene Número" + }, + { + "type": "element", + "id": "855BF5944AF14949AFA00BE6745BA30A", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etbiie_ie_config_line_ID", + "name_es": "Etbi_Ie_Configuration_Line_ID", + "printname_en": "Etbiie_ie_config_line_ID", + "printname_es": "Etbi_Ie_Configuration_Line_ID" + }, + { + "type": "element", + "id": "8DB5774A59CC462CA1B93E96E6032007", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Configuration category", + "name_es": "Categoría de configuración", + "printname_en": "Configuration category", + "printname_es": "Categoría de configuración" + }, + { + "type": "element", + "id": "9726F7A24ADD4F729373D47AD9EE97CC", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Has Yes/No", + "name_es": "Tiene Sí/No", + "printname_en": "Has Yes/No", + "printname_es": "Tiene Sí/No" + }, + { + "type": "element", + "id": "9AB7E9704D1D4511BD508A95F3F61871", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Yes/No Check", + "name_es": "Casilla Sí/No", + "printname_en": "Yes/No Check", + "printname_es": "Casilla Sí/No" + }, + { + "type": "element", + "id": "DE7CC9E544FD4431BCC5D35B5A97D5C9", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Number", + "name_es": "Número", + "printname_en": "Number", + "printname_es": "Número" + }, + { + "type": "element", + "id": "FC469B8606094CEDAA60277216DF0F50", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Etbiie_Ie_Configuration_ID", + "name_es": "Etbi_Ie_Configuration_ID", + "printname_en": "Etbiie_Ie_Configuration_ID", + "printname_es": "Etbi_Ie_Configuration_ID" + }, + { + "type": "element", + "id": "FCB574DE933947A98755B166AF232DED", + "module": "com.etendoerp.powerbi.inclusion.exclusion.es_es", + "name_en": "Name", + "name_es": "Nombre", + "printname_en": "Name", + "printname_es": "Nombre", + "description_en": "A non-unique identifier for a payment type", + "description_es": "Un identificador no único para un tipo de pago", + "help_en": "A descriptive identifier of a payment type that is used as a default search option along with the search key.", + "help_es": "Identificador descriptivo de un tipo de pago que se utiliza como opción de búsqueda por defecto junto con la clave de búsqueda." + }, + { + "type": "menu", + "id": "B72219B5F75F41E7BCADE328252096C2", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Business Partner General View", + "name_es": "Vista general de Terceros" + }, + { + "type": "window", + "id": "D9B1DE770F6E4CEE920BB0D8327DFA80", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Business Partner General View", + "name_es": "Vista general de Terceros" + }, + { + "type": "field", + "id": "6D1704640ECE484D9960DA0C7495D97A", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Current Salary Category", + "name_es": "Categoría Salarial Actual", + "description_en": "A classification of salaries based on similar characteristics or attributes.", + "description_es": "Clasificación de los salarios basada en características o atributos similares.", + "help_en": "Indicates current salary category of the employee", + "help_es": "Indica la categoría salarial actual del empleado" + }, + { + "type": "field", + "id": "C963D178817143109777F19F8FB970E5", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "User", + "name_es": "Usuario", + "description_en": "Alphanumeric identifier of the entity", + "description_es": "Identificador alfanumérico del usuario", + "help_en": "The User Name which contact will have access to application. It must be registered in user window as application user.", + "help_es": "Es el usuario que debe de introducir en la pantalla de login para poder acceder a la aplicación." + }, + { + "type": "field", + "id": "ED9D98DE47A4414EBB835BA2670B7AA4", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Cost Salary Category", + "name_es": "Coste Categoría Salarial", + "description_en": "A classification of salaries based on similar characteristics or attributes.", + "description_es": "Clasificación de los salarios basada en características o atributos similares.", + "help_en": "Indicates a salary category", + "help_es": "Indica una categoría salarial" + }, + { + "type": "fieldgroup", + "id": "43BCC247B8E14F18921FC24D73CB94C3", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Vendor/Creditor", + "name_es": "Proveedor/Acreedor" + }, + { + "type": "fieldgroup", + "id": "684F997287CC4EABB7C78F96914B142D", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Employee", + "name_es": "Empleado/Comercial" + }, + { + "type": "fieldgroup", + "id": "C6B352FBA1DA4C4896D1AC8FBC44DEAC", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Customer", + "name_es": "Cliente" + }, + { + "type": "tab", + "id": "020F5A8F658A4899A79B36FF97A59745", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Bank Account", + "name_es": "Cuenta bancaria", + "description_en": "Define bank accounts to be used for monetary transactions with this business partner.", + "description_es": "Define las cuentas bancarias para realizar transacciones monetarias con este tercero.", + "help_en": "Bank account tab allows you to list and setup business partner bank accounts.", + "help_es": "La pestaña de Cuenta bancaria le permite listar y configurar las cuentas bancarias de los terceros." + }, + { + "type": "tab", + "id": "1F1D4F00708E4B2A9542747AC52D22F8", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Employee Accounting", + "name_es": "Contabilidad empleado", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected employee.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un empleado seleccionado.", + "help_en": "The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.", + "help_es": "En esta pestaña se pueden añadir las cuentas del LM que se utilizarán para contabilizar las transacciones relacionadas con los empleados, como el cálculo de las nóminas." + }, + { + "type": "tab", + "id": "36C6ECB7EA44402397D7DD4549FABAEE", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Business Partner", + "name_es": "Terceros", + "description_en": "Create a business partner to be used in the application.", + "description_es": "Crea un tercero para esta aplicación.", + "help_en": "There are many business partner types such as customers, suppliers and employees you can define and configure.", + "help_es": "Hay muchos tipos de terceros, como clientes, proveedores y empleados, que se pueden definir y configurar." + }, + { + "type": "tab", + "id": "3C3A9A154BF742A6843C6131D44F84DC", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Withholding", + "name_es": "Retención", + "description_en": "Define Withholding", + "description_es": "Define las retenciones", + "help_en": "The Withholding Tab defines any withholding information for this business partner.", + "help_es": "La solapa Retención define cualquier información acerca de retenciones a terceros." + }, + { + "type": "tab", + "id": "49F7EAB9400145C4BE2CD8740F3AD162", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Basic Discount", + "name_es": "Descuentos", + "description_en": "Add Basic Discounts which may be made available to this business partner.", + "description_es": "Añade los descuentos que pueden estar disponibles para este tercero.", + "help_en": "Basic Discount tab allows you to add and configure business partner Basic Discounts.", + "help_es": "La pestaña Descuentos permite añadir y configurar Descuentos para terceros." + }, + { + "type": "tab", + "id": "5CB4BA043DCE4B3A96B54B3A39A3DECC", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Location/Address", + "name_es": "Direcciones", + "description_en": "Define locations or addresses for the business partner.", + "description_es": "Define las ubicaciones o direcciones para el tercero.", + "help_en": "Business partner locations and full address details can be set up in this tab.", + "help_es": "En esta pestaña se pueden configurar las direcciones de los terceros y los detalles completos de las direcciones." + }, + { + "type": "tab", + "id": "91EA8BD1F03C479F909F60E0CE692B58", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Cost Salary Category", + "name_es": "Categoría salarial", + "description_en": "Salary category historic", + "description_es": "Histórico de categoría salarial" + }, + { + "type": "tab", + "id": "9984294340CC417BA1AB6488A06677D0", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Contact", + "name_es": "Personas de contacto", + "description_en": "Define contacts for dealing with a selected business partner.", + "description_es": "Define los contactos para tratar con el tercero seleccionado.", + "help_en": "Contact tab allows you to add and configure the business partner contacts you deal with.", + "help_es": "La pestaña Personas de Contacto permite añadir y configurar los contactos de los terceros con los que trata." + }, + { + "type": "tab", + "id": "AFD1A8B0A36A4B49984F94807586FDD9", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Volume Discount", + "name_es": "Rappels", + "description_en": "Add volume discounts which may be made available to this business partner.", + "description_es": "Añade los descuentos por volumen que pueden estar disponibles para este tercero.", + "help_en": "Add volume discounts which may be made available to this business partner.", + "help_es": "Añade los descuentos por volumen que pueden estar disponibles para este tercero." + }, + { + "type": "tab", + "id": "D91D8B08FE9545EB920763889445F37A", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Shipment Route", + "name_es": "Rutero", + "description_en": "Create a delivery position for this business partner on a defined shipment route, in case the wharehouse is defined as Shipment Vehicle.", + "description_es": "Crea una ubicación de entrega para este tercero sobre una ruta de transporte definida.", + "help_en": "Create a delivery position for this business partner on a defined shipment route, in case the wharehouse is defined as Shipment Vehicle.", + "help_es": "Crea una ubicación de entrega para este tercero sobre una ruta de transporte definida." + }, + { + "type": "tab", + "id": "E358E798CFDC4C4CBB610F4534EB660F", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Vendor Accounting", + "name_es": "Contabilidad proveedor", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected vendor.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucren al proveedor seleccionado.", + "help_en": "Vendor accounting tab allows you to configure the ledger accounts to be used while posting vendor related transactions such as vendor liabilities and vendor advanced payments to the general ledger.", + "help_es": "La pestaña Contabilidad proveedor permite configurar las cuentas del LM que se utilizarán al contabilizar en el libro mayor las transacciones relacionadas con proveedores, como las obligaciones de proveedores y los pagos anticipados a proveedores." + }, + { + "type": "tab", + "id": "EC8596BD451047C2BE7177661098B3B4", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Volume Discount Settlement", + "name_es": "Liquidación rappel", + "description_en": "View invoices for volume discounts accepted and used by this business partner.", + "description_es": "Muestra las facturas de los descuentos por volumen aceptados y utilizados por este tercero.", + "help_en": "View invoices for volume discounts accepted and used by this business partner.", + "help_es": "Muestra las facturas de los descuentos por volumen aceptados y utilizados por este tercero." + }, + { + "type": "tab", + "id": "EDFB6F0C32CE43AFBB7C7FB4EA436EAE", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Product Template", + "name_es": "Plantilla", + "description_en": "Create a product template to be used to carry out simple sales order transactions with this business partner.", + "description_es": "Crea una plantilla de producto para realizar las transacciones con orden de venta simple de este tercero .", + "help_en": "Create a product template to be used to carry out simple sales order transactions with this business partner.", + "help_es": "Crea una plantilla de producto para realizar las transacciones con orden de venta simple de este tercero ." + }, + { + "type": "tab", + "id": "F11BACEED6664B43BA5CE256879D95A5", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Customer Accounting", + "name_es": "Contabilidad cliente", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected customer.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un cliente seleccionado.", + "help_en": "Customer accounting tab allows you to configure the ledger accounts to be used while posting customer related transactions such as customer receivables and customer advances to the general ledger.", + "help_es": "La pestaña Contabilidad cliente permite configurar las cuentas del LM que se utilizarán al contabilizar en el libro mayor las transacciones relacionadas con los clientes, como los créditos y los anticipos de clientes." + }, + { + "type": "reference", + "id": "3A8BD6B74BDE410FA6F0F7ACB3D3C5BE", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Document No Business Partner", + "name_es": "Nº documento de Tercero" + }, + { + "type": "reference", + "id": "4DBF3A255E5346C7871E242A5C4802D3", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Business Partner Group", + "name_es": "Grupo de Terceros" + }, + { + "type": "message", + "id": "BFF3B16A4A6B4BBB8BAA6D984A215149", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "text_en": "Not allow jumps in Document No.", + "text_es": "No permitir saltos en el Nº de Documento" + }, + { + "type": "ref_list", + "id": "200BE0C173394E78A5A4DE606C970B65", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Auto Business Partner Document No", + "name_es": "Nº Documento de Tercero Automático" + }, + { + "type": "ref_list", + "id": "E49DFB21C357469FBD20AC514C76DA16", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Allow jumps in Business Partner Document No", + "name_es": "Permitir saltos en el Nº Documento del Tercero" + }, + { + "type": "element", + "id": "165269E82D764CE3AAFC5002313FF74B", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Document No.", + "name_es": "Nº documento", + "printname_en": "Document No", + "printname_es": "Número de documento", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Identificador de documentos que puede generarse automáticamente.", + "help_en": "The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in \"<>\". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the \"Document Sequence\" window with the name \"DocumentNo_\", where TableName is the actual name of the table inside the database (e.g. C_Order).", + "help_es": "El número del documento suele ser generado automáticamente por el sistema y está determinado por el tipo de documento del propio documento. Si no se guarda el documento, el número preliminar se muestra con \"<>\". Si el tipo de documento no tiene definido la generación automática del número éste quedará vacío al crear el nuevo documento. Puede ocurrir para aquellos documentos que tienen números externos(factura de venta). Si se deja vacío el sistema le generará un número. La secuencia de números utilizada en los documentos está definida en la ventana \"Mantenimiento de la secuencia\" con el nombre \"Númerodocumento_NombreTabla\", donde el nombre de la tabla es en nombre actual de la misma (p.ej C_Orde)." + }, + { + "type": "element", + "id": "950B03913DC34AEC834F2FEE3F4E7535", + "module": "com.etendoerp.advanced.businesspartner.es_es", + "name_en": "Business Partner Category", + "name_es": "Grupos de terceros", + "printname_en": "BPartner Group", + "printname_es": "Grupos de Terceros", + "description_en": "A classification of business partners based on defined similarities.", + "description_es": "Clasificación de terceros basada en similitudes definidas.", + "help_en": "A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.", + "help_es": "Permite aplicar unas características a los terceros que se correspondan con el grupo seleccionado." + }, + { + "type": "field", + "id": "ABD62B342321497382667052CDB0E0AF", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Unprocess", + "name_es": "Deshacer procesado", + "description_en": "Unprocess", + "description_es": "Deshacer procesado", + "help_en": "Unprocess", + "help_es": "Deshacer procesado" + }, + { + "type": "message", + "id": "A470F65C8BD5436CB4C10281F4F4F591", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "text_en": "PROCESS EXECUTED: %s records successfully %s and %s records failed.", + "text_es": "PROCESO EJECUTADO: %s registros exitosos %s y %s registros fallidos." + }, + { + "type": "message", + "id": "CDA28402D39D41AD85E7847706322B01", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "text_en": "%s: Amortization unprocessed successfully", + "text_es": "%s: Amortización reactivada satisfactoriamente" + }, + { + "type": "message", + "id": "D373E1D7131741AB91352EC6B66B1A08", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "text_en": "%s: Amortization processed successfully", + "text_es": "%s: Amortización procesada satisfactoriamente" + }, + { + "type": "message", + "id": "D656482EF7B542368CC91FD94FBFC974", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "text_en": "The amortization could not be processed due to the following error: %s", + "text_es": "No se pudo procesar la amortización debido al siguiente error: %s" + }, + { + "type": "ui_process", + "id": "4329BD7ECB424CECADE112CC82830C19", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Undo Close", + "name_es": "Reabrir" + }, + { + "type": "ui_process", + "id": "46228266084340D2920FA6CCCB6B1BCB", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Unvoid", + "name_es": "Deshacer anulación" + }, + { + "type": "ui_process", + "id": "951740FA473344958E67876379B62C58", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Process Amortization", + "name_es": "Procesar Amortización" + }, + { + "type": "element", + "id": "6C9187C31CD54F1CAED3E09931BF209A", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Unvoid", + "name_es": "Deshacer anulación", + "printname_en": "Unvoid", + "printname_es": "Deshacer anulación" + }, + { + "type": "element", + "id": "80FA5088ADE149FBAFD4113632CB58DE", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Undo Close", + "name_es": "Reabrir", + "printname_en": "Undo Close", + "printname_es": "Reabrir" + }, + { + "type": "element", + "id": "D4D1CDE5BF774A8DB426F2A36281352F", + "module": "com.etendoerp.advanced.financial.docs.processing.es_es", + "name_en": "Processed", + "name_es": "Procesado", + "printname_en": "Processed", + "printname_es": "Procesado" + }, + { + "type": "tab", + "id": "10153E4B83EC4A5E8C558FCE74071FB0", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Defined Selector", + "name_es": "Selector Definido", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define and maintain selectors with a suggestion box and popup window", + "description_es": "Definición y mantenimiento de selectores con un cuadro de sugerencias y ventana de popup", + "help_en": "Define and maintain selectors which make it possible to search through a suggestion box, a drop-down or a popup window with multiple search columns. The selector consists of selector fields which define which properties to show in the suggestion box and popup and on which properties to search.", + "help_es": "Definición y mantenimiento de selectores que permiten buscar a través de un cuadro de sugerencias, un menú desplegable, o una ventana de popup con múltiples columnas de búsqueda. El selector está formado por campos que definen que propiedades se deben mostrar en el cuadro de sugerencias y en el popup, y cuáles se deben usar al buscar" + }, + { + "type": "tab", + "id": "308C5577EA73404DAF44CBA9A467E34F", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Selector Field Translation", + "name_es": "Traducción del Campo de Selector", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Selector Field Translation", + "description_es": "Traducción del Campo de Selector", + "help_en": "Selector Field Translation", + "help_es": "Traducción del campo de selector" + }, + { + "type": "tab", + "id": "75FEAE3FF26F49E394BDF833B1B97647", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Defined Selector Field", + "name_es": "Campo de Selector Definido", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Selector Field", + "description_es": "Campo de Selector", + "help_en": "The selector field defines a column/property which is shown in the suggestion box or popup window.", + "help_es": "El campo de selector define una columna/propiedad que se muestra en el cuadro de sugerencias o en la ventana de popup." + }, + { + "type": "tab", + "id": "BE8CCBD813044537A6B02CA5E7FBA413", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Defined Selector Translation", + "name_es": "Traducción del Selector Definido", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Translation of the selector", + "description_es": "Traducción del Selector", + "help_en": "Translation of the selector header information.", + "help_es": "Traducción de la información de la cabecera del selector." + }, + { + "type": "selector", + "id": "387D9FFC48A74054835C5DF6E6FD08F7", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Selector Field Property Selector", + "name_es": "Selector de las propiedades de campo del selector" + }, + { + "type": "selector", + "id": "E4F389D409DF4EC3B371B69C8A124DA7", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Model Selector", + "name_es": "Selector de modelo" + }, + { + "type": "selector", + "id": "F959A77A1E494215A8154F12EF91FE74", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Multi Business Partner Selector", + "name_es": "Selector múltiple de tercero" + }, + { + "type": "reference", + "id": "08500AA6E7F5411EA0B03DD1CB645DF6", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Multi Business Partner Selector", + "name_es": "Selector múltiple de tercero" + }, + { + "type": "message", + "id": "01F44524A679441EAFCDC32895CEE2D6", + "module": "org.openbravo.userinterface.selector.es_es", + "text_en": "The datasource or the table must be set in the selector.", + "text_es": "Debe especificarse la fuente de datos o la tabla." + }, + { + "type": "message", + "id": "2EC8B17DDC7F4F868F698E772AFBE70D", + "module": "org.openbravo.userinterface.selector.es_es", + "text_en": "HQL must include @additional_filters@ placeholder in the WHERE clause", + "text_es": "La HQL debe incluir el parámetro de sustitución @additional_filters@ en la cláusula WHERE" + }, + { + "type": "message", + "id": "5CF360E3E0CA4B4F93381040F722ABBC", + "module": "org.openbravo.userinterface.selector.es_es", + "text_en": "Add %0", + "text_es": "Añadir %0" + }, + { + "type": "message", + "id": "9C9E42A57AEB40CEA1491B96A7DE9744", + "module": "org.openbravo.userinterface.selector.es_es", + "text_en": "Only one selector can be defined per reference.", + "text_es": "Solo un selector puede definirse por cada referencia." + }, + { + "type": "message", + "id": "B4F199766B944D0F8E1081F5540735E8", + "module": "org.openbravo.userinterface.selector.es_es", + "text_en": "The data source field or the property must be set. One of these two fields will be visible and must be set.", + "text_es": "Debe especificarse el campo de la fuente de datos. Uno de los dos campos será visible y debe ser especificado." + }, + { + "type": "message", + "id": "F50EB79285854BA5A44874163F32E1F7", + "module": "org.openbravo.userinterface.selector.es_es", + "text_en": "The datasource or table field may not be changed if selector fields are present. First remove all selector fields before changing the table or datasource in the selector.", + "text_es": "El campo de la fuente de datos o de la tabla no puede ser cambiado si hay campos definidos para el selector. Todos los campos del selector deben ser eliminados antes de poder cambiar la tabla o la fuente de datos" + }, + { + "type": "ref_list", + "id": "2680DB8FDE3F4626BF1FAA53D2F73C6E", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Contains", + "name_es": "Contiene", + "description_en": "Filters records by checking if the filter is contained in the value in the record", + "description_es": "Filtra registros comprobando si el filtro está contenido en el valor del registro" + }, + { + "type": "ref_list", + "id": "5A623E16A16742CA940F8F82E4535D0D", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Starts with", + "name_es": "Empieza por", + "description_en": "Filters records by comparing the entered filter from the start of the record value", + "description_es": "Filtra registros comparando el filtro con el comienzo del valor del registro" + }, + { + "type": "element", + "id": "115E1E4A48294BE880525B71474ECEF9", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Sortable", + "name_es": "Permitir ordenar", + "printname_en": "Sortable", + "printname_es": "Permitir ordenar", + "description_en": "Allow sorting by this field in the popup grid.", + "description_es": "Permitir ordenar por este campo en el grid del popup.", + "help_en": "Allow sorting by this field in the popup grid.", + "help_es": "Permitir ordenar por este campo en el grid del popup." + }, + { + "type": "element", + "id": "14118749B4354DCAB332F4A29D585699", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Default Expression", + "name_es": "Expresión por defecto", + "printname_en": "Default Expression", + "printname_es": "Expresión por defecto", + "description_en": "Defines a expression used to filter the property", + "description_es": "Define una expresion por defecto usada para filtrar esta propiedad", + "help_en": "Defines a JavaScript expression that will be evaluated in the server side and used as default value for the property. You can use any type of variable but it must match the property type, examples:\n\ntrue - the property associated is boolean\n\"Hello\" - the propery associated is string\n5.3 - the property associated is numeric\n\nYou can also access the Openbravo API through the OB object and do some more complex expressions, e.g.\n\nOB.getSession().getAttribute(\"SESSIONVAR\");\n\nThis will retrieve the session variable SESSIONVAR and use it as default value for the selector field", + "help_es": "Define una expresion Javascript que será evaluada en el servidor y usada como un valor por defecto para la propiedad. Cualquier tipo de variable puede usarse, pero su tipo debe corresponder con el tipo de la propiedad. Ejemplos:true - la propiedad asociada es booleana\"Hola\" - la propiedad asociada es una cadena de texto5.3 - la propiedad asociada es un númeroTambién se puede accceder a la API de Openbravo a través del objeto OB y construir expresiones más complejas, como por ejemplo:OB.getSession().getAttribute(\"SESSIONVAR\");Esta expresión obtendrá el valor de la variable de sesión SESSIONVAR y lo utilizará como valor por defecto para el campo del selector" + }, + { + "type": "element", + "id": "20B322C49F2B4A5EBEDA5BA73CE97623", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Selector Out Field", + "name_es": "Campo de Salida de Selector", + "printname_en": "Selector Out Field", + "printname_es": "Campo de Salida de Selector", + "description_en": "Identifies the 'out field' from which get a value on a row selection", + "description_es": "Identifica el \"campo de salida\" del cual se puede obtener un valor en una selección de registro", + "help_en": "The new selector can define a field as 'Out Field'. If a column from a tab is using a selector with an out field it will get listed. A field from the tab can receive the value of an Selector Out Field when the user picks a record in the selector. This fields establishes the connection between a selector out field and a field in the tab.", + "help_es": "El nuevo selector pede definir un campo como \"campo de salida\". Si una columna de una solapa está usando un selector con un campo de salida el valor del campo se mostrará. Un campo de la solapa puee recibir el valor de un campo de salida cuando el usuario escoge un registro en el selector. Este campo establece la conexión entre el campo de salida en el selector y el campo en la solapa." + }, + { + "type": "element", + "id": "4BB494AABEA44BB4A383D4814FD72041", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Property", + "name_es": "Propiedad", + "printname_en": "Property", + "printname_es": "Propiedad", + "description_en": "Path/name of the property to show in the selector", + "description_es": "Ruta/nombre de la propiedad mostrada en el selector", + "help_en": "Path/name of the property to show in the selector", + "help_es": "Ruta/nombre de la propiedad mostrada en el selector" + }, + { + "type": "element", + "id": "4DD095DE15384EB1A4B9DCFDE6BA4853", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Filter Expression", + "name_es": "Expresión de Filtro", + "printname_en": "Filter Expression", + "printname_es": "Expresión de Filtro", + "description_en": "Defines a JavaScript expression that returns a HQL where clause", + "description_es": "Define una expresion Javascript que devuelve una cláusula HQL 'where'", + "help_en": "Defines a JavaScript expression evaluated on the server that returns a HQL where clause string and will be appended in the where clause. HQL where clause is static defined where clause. The filter expression can use JavaScript to access the Openbravo API evaluate on the fly and return a HQL dynamically. Note: This expression expression must always return a string value, e.g. \"e.customer = true\"", + "help_es": "Define una expresión Javascript evaluada en el servidor que devuelve una cláusula HQL 'where' y que será añadida a la cláusula 'where'. Una cláusula HQL 'where' es una cláusula 'where' definida de forma estática. La expresion de filtrado puede usar Javascript para acceder a la API Openbravo, que será evaluada en tiempo de ejecucion y que devolverá una cláusula HQL generada dinámicamente. NOta: esta expresión debe retornar siempre una cadena de texto (por ejemplo: \"e.customer = true\")" + }, + { + "type": "element", + "id": "713B5A55B3DD4A17A9ECC6095DFCCD4F", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Value Field", + "name_es": "Campo de Valor", + "printname_en": "Value Field", + "printname_es": "Campo de Valor", + "description_en": "The value of this field will be set in the foreign key column.", + "description_es": "El valor de este campo se colocará en la columna clave extranjera", + "help_en": "The value of this field will be set in the foreign key column. Normally this field does not need to be set. If not set then the id of the referenced entity is used.", + "help_es": "El valor de este campo se colocará en la columna clave extranjera. Normalmente este campo no necesita tener valor. Si no tiene valor, entonces se utilizará el identificador de la entidad referenciada." + }, + { + "type": "element", + "id": "779CE92421BF4EF5B29997CAF66FEABF", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Show in grid", + "name_es": "Mostrar en grid", + "printname_en": "Showingrid", + "printname_es": "Mostrar en grid", + "description_en": "Defines if the field is shown in the popup grid.", + "description_es": "Define si el campo se muestra en el grid del popup.", + "help_en": "Defines if the field is shown in the popup grid.", + "help_es": "Define si el campo se muestra en el grid del popup." + }, + { + "type": "element", + "id": "7E3AF59AB6BB471DA2D0835926F92C07", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Sorting of columns in a grid", + "name_es": "Orden de las columnas en el grid", + "printname_en": "Column Sorting", + "printname_es": "Orden de las columnas", + "description_en": "Defines the sorting of columns in a grid", + "description_es": "Define el orden de las columnas en el grid" + }, + { + "type": "element", + "id": "8A085D4A13544A7F97C43AA5B2DF1982", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Process for Adding Records", + "name_es": "Proceso para Añadir Registros", + "printname_en": "Process for Adding Records", + "printname_es": "Proceso para Añadir Registros", + "description_en": "Process for Adding Records", + "description_es": "Proceso para Añadir Registros", + "help_en": "This is the 'Process Definition' that will be opened once the 'Create New' button be pressed in a selector.\nThis process should be in charge of the record creation.", + "help_es": "Representa la 'Definición de Proceso' que se abrirá una vez que el botón 'Crear Nuevo' se presione en el selector. Este proceso debería ser el encargado de la creación del registro." + }, + { + "type": "element", + "id": "9A4B09670A04B876E040007F01007259", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Entity Alias", + "name_es": "Alias de Entidad", + "printname_en": "Entity Alias", + "printname_es": "Alias de Entidad", + "help_en": "In case that the the selector's table has an alias in the HQL it is mandatory to set it on this field. This alias is used to add some mandatory filters on the Where clause replacing the @additional_filters@ string. Some examples of added filters are: client, organization and active flag.", + "help_es": "En caso de que la tabla del selector tenga un alias en la consulta HQL es obligatorio definirlo en el campo. Este alias se utiliza para añadir algunos filtros obligatorios en la cláusula where reemplazando el parámetro @additional_filters@. Algunos ejemplos de filtros añadidos son: entidad, organización y activo" + }, + { + "type": "element", + "id": "9A597DDF9955E963E040007F01002F75", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Custom Query", + "name_es": "Consulta Customizada", + "printname_en": "Custom Query", + "printname_es": "Consulta Customizada", + "help_en": "Indicates that a custom query is used to fill out the selector's grid.", + "help_es": "Indica que una consulta customizada se utiliza para rellenar el grid del selector." + }, + { + "type": "element", + "id": "9A5A29111528107DE040007F01002F6B", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Display Column Alias", + "name_es": "Alias de Columna Mostrado", + "printname_en": "Display Column Alias", + "printname_es": "Alias de Columna Mostrado", + "help_en": "Alias of the HQL query column to be shown", + "help_es": "Alias de una columna de la consulta HQL que se mostrará" + }, + { + "type": "element", + "id": "9A5A29111529107DE040007F01002F6B", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Clause Left Part", + "name_es": "Parte Izquierda de la Cláusula", + "printname_en": "Clause Left Part", + "printname_es": "Parte Izquierda de la Cláusula", + "help_en": "Left part of a clause to be used on the where or order by clauses of the HQL.", + "help_es": "Parte izquierda de la cláusula que se utilizará en las cláusulas where u orderby de la consulta HQL." + }, + { + "type": "element", + "id": "9D05F0BD3CA6AAECE040007F0100087A", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Show In Picklist", + "name_es": "Mostrar en la Lista", + "printname_en": "Show In Picklist", + "printname_es": "Mostrar en la Lista", + "help_en": "Sets additional fields to appear on the selectors pick list.", + "help_es": "Especifica campos adicionales que serán mostrados en la lista." + }, + { + "type": "element", + "id": "B843BE7E4A984128AA589685C313E709", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Search in suggestion box", + "name_es": "Usado en el cuadro de sugerencias", + "printname_en": "Searchinsuggestionbox", + "printname_es": "Usado en el cuadro de sugerencias", + "description_en": "Defines if the field is used to search when retrieving values in the suggestion box.", + "description_es": "Define si el campo se usa para buscar informacion cuando se muestran valores en el cuadro de sugerencias.", + "help_en": "Defines if the field is used to search when retrieving values in the suggestion box.", + "help_es": "Define si el campo se usa para buscar informacion cuando se muestran valores en el cuadro de sugerencias." + }, + { + "type": "element", + "id": "BC75AC54601F4C17B6B5DDC7C8F18FDC", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Popup Text Match Style", + "name_es": "Estilo de Emparejamiento de Texto en Popup", + "printname_en": "Popup Text Match Style", + "printname_es": "Estilo de Emparejamiento de Texto en Popup", + "description_en": "Defines the text matching logic used in the filters in the popup grid.", + "description_es": "Define la lógica de emparejamiento de texto usada en los filtros del grid del popup", + "help_en": "Defines the text matching logic used in the filters in the popup grid.", + "help_es": "Define la lógica de emparejamiento de texto usada en los filtros del grid del popup." + }, + { + "type": "element", + "id": "C4B7AF76B82145BC9439ADF6855CBE7E", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Selector Field", + "name_es": "Campo de Selector", + "printname_en": "Selector Field", + "printname_es": "Campo de Selector", + "description_en": "Unique identifying key for the selector field record.", + "description_es": "Clave de identificación del selector.", + "help_en": "Unique identifying key for the selector field record.", + "help_es": "Clave de identificación del selector." + }, + { + "type": "element", + "id": "CE0AB5DC107A4D288DE5E83015641750", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Filterable", + "name_es": "Filtrable", + "printname_en": "Filterable", + "printname_es": "Filtrable", + "description_en": "Allow filtering on this field.", + "description_es": "Permitir filtrado en este campo.", + "help_en": "Make it possible to filter in the grid using this field.", + "help_es": "Permitir filtrar en el grid usando este campo." + }, + { + "type": "element", + "id": "CEF66D7F6D124261B706973417D761CD", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Out Field", + "name_es": "Campo de salida", + "printname_en": "Out Field", + "printname_es": "Campo de salida", + "description_en": "The value of this field should be returned to the opener window", + "description_es": "El valor de este campo será enviado a la ventana que ha abierto el selector" + }, + { + "type": "element", + "id": "E4FCED1CB10743E8A6BD994F27F939F1", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Display Field", + "name_es": "Campo Mostrado", + "printname_en": "Display Field", + "printname_es": "Campo Mostrado", + "description_en": "The value of this field will be displayed in the selector text input box.", + "description_es": "El valor de este campo será mostrado en el cuadro de entrada del selector.", + "help_en": "The value of this field will be displayed in the selector text input box.", + "help_es": "El valor de este campo será mostrado en el cuadro de entrada del selector." + }, + { + "type": "element", + "id": "E54D4B7821C44A6A9BD20D5B464B30E4", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "Suggestion Text Match Style", + "name_es": "Estilo de Emparejamiento en Sugerencia", + "printname_en": "Suggestion Text Match Style", + "printname_es": "Estilo de Emparejamiento en Sugerencia", + "description_en": "Defines the text matching logic used in the suggestion box.", + "description_es": "Define la lógica de emparejamiento de texto usada en el cuadro de sugerencia.", + "help_en": "Defines the text matching logic used in the suggestion box.", + "help_es": "Define la lógica de emparejamiento de texto usada en el cuadro de sugerencia." + }, + { + "type": "element", + "id": "FE81758CDCFA4B329F7F1BB8C99E45C3", + "module": "org.openbravo.userinterface.selector.es_es", + "name_en": "HQL Where Clause", + "name_es": "Cláusula HQL 'where'", + "printname_en": "HQL Where Clause", + "printname_es": "Cláusula HQL 'where'", + "description_en": "The HQL where clause is added to the query to retrieve the data which is returned by the datasource.", + "description_es": "La cláusula HQL 'where' se añade a la consulta para obtener la informacion que la fuente de datos devuelve.", + "help_en": "The HQL where clause is added to the query to retrieve the data which is returned by the datasource. When refering to properties of the entity shown in the selector then use the prefix e. For example if the selector shows Products then refering to product category works like this: e.productCategory.name='Ceramics'.", + "help_es": "La cláusula HQL 'where' se añade a la consulta para obtener la informacion que devuelve la fuente de datos. Para hacer referencia a propiedades de la entidad mostrada en el selector se debe usar el prefijo e. Por ejemplo, si el selector muestra productos, se debe utilizar la siguiente sintaxis para hacer referencia a la categoría de producto: e.productCategory.name='Ceramics'." + }, + { + "type": "menu", + "id": "BFBAE42FDCD245C4B864A899887EAE5C", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Business Partner Settlement", + "name_es": "Liquidaciones de Terceros", + "description_en": "Window to manage settlements that cancels available credit or pending Payments of a Business Partner.", + "description_es": "Ventana para gestionar liquidaciones que cancelan crédito disponible o Pagos pendientes de un Tercero." + }, + { + "type": "window", + "id": "4F17014B2315479387029F24A031CB82", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit In", + "name_es": "Cobro a Crédito" + }, + { + "type": "window", + "id": "A2902D950C9942888E8775E5060286B8", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)" + }, + { + "type": "window", + "id": "C50EAE310F9849419F99A774628A3280", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)" + }, + { + "type": "window", + "id": "C7C18F0704B346EE8B55AA11DBB32854", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Business Partner Settlement", + "name_es": "Liquidaciones de Terceros", + "description_en": "Window to manage settlements that cancels available credit or pending Payments of a Business Partner.", + "description_es": "Ventana para gestionar liquidaciones que cancelan crédito disponible o Pagos pendientes de un Tercero." + }, + { + "type": "window", + "id": "D49B24EBDCF74FC4977310DD1E0D2552", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Out", + "name_es": "Pago a Crédito" + }, + { + "type": "field", + "id": "06CF64183412465FBD93B3F81A73CB64", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Amount", + "name_es": "Importe de Liquidación" + }, + { + "type": "field", + "id": "199DDB0F6953439BADE4D2403CF7A53C", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Incoming Amount", + "name_es": "Importe Entrante" + }, + { + "type": "field", + "id": "4B86332ACEEF410992DC41243AFAF3ED", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Outgoing Amount", + "name_es": "Importe Saliente" + }, + { + "type": "field", + "id": "547FD4D4117A4C80BBDEC13C5094E743", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Payment In", + "name_es": "Cobro de Liquidación" + }, + { + "type": "field", + "id": "5E9C011EC0594C8DA44FA00D36B3B7CD", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Payment Out", + "name_es": "Pago de Liquidación" + }, + { + "type": "field", + "id": "9C9F40F227F24D50B6D5CF42339E2A1D", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Status", + "name_es": "Estado de la Liquidación" + }, + { + "type": "field", + "id": "9D2086DBD8244500BACAB43BECAFD932", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Process Settlement", + "name_es": "Procesar Liquidación", + "description_en": "Add Payment In", + "description_es": "Agregar Cobro", + "help_en": "Select sales invoices or sales orders that you want to match to this payment in", + "help_es": "Selecciona las facturas de venta o los pedidos de venta que desea hacer coincidir con este cobro" + }, + { + "type": "field", + "id": "DD46772317C14DCCB2A035B56F75DA91", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Add Not Paid Invoices", + "name_es": "Agregar Facturas no Pagadas", + "description_en": "Add Payment In", + "description_es": "Agregar Cobro", + "help_en": "Select sales invoices or sales orders that you want to match to this payment in", + "help_es": "Selecciona las facturas de venta o los pedidos de venta que desea hacer coincidir con este cobro" + }, + { + "type": "field", + "id": "F4F6BF42793D4BC1807978C8034697E8", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Amount", + "name_es": "Importe de Liquidación" + }, + { + "type": "fieldgroup", + "id": "20C11C53BFCE409E8F18D70CACCFAF9A", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Totals", + "name_es": "Totales" + }, + { + "type": "fieldgroup", + "id": "4B7F037275EA411B8A7F8AB8CE61B4D9", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)" + }, + { + "type": "fieldgroup", + "id": "4D37F4E3F14E4FD89043DD9AB6DF4836", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit In", + "name_es": "Cobro a Crédito" + }, + { + "type": "fieldgroup", + "id": "902E40CAA291462BB2324CDD7A11085B", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)" + }, + { + "type": "fieldgroup", + "id": "9D5E62DA9A03444BB51079E3FF634ED9", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Out", + "name_es": "Pago a Crédito" + }, + { + "type": "tab", + "id": "0FDF3C1E7441416E8DAB76FF3A896FFA", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "35A83F89A0E14A6EBE19CF2FA37B3A0E", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Out", + "name_es": "Pago a Crédito", + "help_en": "Each Payment Out with available credit to consume that it is canceled in this settlement.", + "help_es": "Cada Pago a crédito disponible para consumir que se cancela en esta liquidación." + }, + { + "type": "tab", + "id": "3BA3E8A426A946C28CBE929A01B836B4", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)", + "help_en": "Each not paid Purchase Invoice that it is canceled in this settlement.", + "help_es": "Cada Factura (Proveedor) no pagada que se cancela en esta liquidación." + }, + { + "type": "tab", + "id": "5836F43E2D7A45B0B0E8D1F9CDDD1D2E", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "7C47053920224ED0BF862D94FDDE1465", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit In", + "name_es": "Cobro a Crédito", + "help_en": "Each Payment In with available credit to consume that it is canceled in this settlement.", + "help_es": "Cada Cobro a crédito disponible para consumir que se cancela en esta liquidación." + }, + { + "type": "tab", + "id": "7DEC253A6CAC4BEFB3017C8682F09FDF", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Header", + "name_es": "Cabecera", + "help_en": "Definition of each settlement created for a business partner.", + "help_es": "Definición de cada liquidación creada para un Tercero." + }, + { + "type": "tab", + "id": "847730B1A6194C8EA3CBF4D65814F6B9", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Sales Invoices", + "name_es": "Factura (Cliente)", + "help_en": "Each not paid Sales Invoice that it is canceled in this settlement.", + "help_es": "Cada Factura (Cliente) no pagada que se cancela en esta liquidación." + }, + { + "type": "tab", + "id": "8FD6618D46264715A341AEA7EF463377", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "D7E1C3EB682140E992838A31CF660117", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "selector", + "id": "213B59234A1D4F4A842865262A99AB16", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Customer/Vendor Business Partner Selector", + "name_es": "Selector de Terceros de Clientes/Proveedores" + }, + { + "type": "reference", + "id": "1A0AF272EEDA4AEE9298605B1647FD55", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Type", + "name_es": "Tipo de Liquidación" + }, + { + "type": "reference", + "id": "4C53F28A13D141F495D2D87D5ABF9677", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)" + }, + { + "type": "reference", + "id": "6FC48DB2DE52494F834DFE0822100DB8", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Out", + "name_es": "Pago a Crédito" + }, + { + "type": "reference", + "id": "815E75FFE8D24040B947DA0C52FF03E1", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Status", + "name_es": "Estado de la Liquidación" + }, + { + "type": "reference", + "id": "C6E9F9CA012D4FDD8DEB859F33B8A497", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Customer/Vendor Business Partner Selector", + "name_es": "Selector de Terceros de Clientes/Proveedores" + }, + { + "type": "reference", + "id": "D1BDB67AC5EE4CDBADAB0427B8BF4C8C", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit In", + "name_es": "Cobro a Crédito" + }, + { + "type": "reference", + "id": "DE39124BA5BA401BA46C54657983C538", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Action", + "name_es": "Acción de la Liquidación" + }, + { + "type": "reference", + "id": "F707634B44164244820A8C6522C31433", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)" + }, + { + "type": "message", + "id": "1A4C25AED1664A829D080EFFF66C8BB8", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Select sales and purchase invoices to compensate", + "text_es": "Seleccione Facturas (Proveedor) y (Cliente) para compensar" + }, + { + "type": "message", + "id": "1AF034EA139940BB9D4AF82E961E24C0", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "The customer must have a financial account", + "text_es": "El cliente debe tener una cuenta financiera." + }, + { + "type": "message", + "id": "1D445261731A4F1C92A1E00078E4CCCC", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Credit In and Credit Out amounts are not equal", + "text_es": "Los importes de Cobro y Pago a Crédito no son iguales" + }, + { + "type": "message", + "id": "32038D9A0A3C475CBF750FCF3F0BE7AF", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Settlement not found", + "text_es": "Liquidación no encontrada" + }, + { + "type": "message", + "id": "3E5C85B329564515AD3461AD15AD9B14", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "It is not possible to change the Business Partner when the Settlement already has lines.", + "text_es": "No es posible cambiar el Tercero cuando la Liquidación ya tiene líneas." + }, + { + "type": "message", + "id": "400C42E16BE74385BB79C6D373B0D741", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Can not change settlement type to Credit, have not paid invoices", + "text_es": "No se puede cambiar el tipo de liquidación a Crédito, no se han cobrado/pagado las facturas" + }, + { + "type": "message", + "id": "4106655FD6F5444AA8F56ABFFFD21CF6", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "This settlement has invoices", + "text_es": "Esta liquidación tiene facturas" + }, + { + "type": "message", + "id": "4DD499446AC84C5BA86EC3B538A19034", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Have not credit lines to process", + "text_es": "No hay líneas de crédito para procesar" + }, + { + "type": "message", + "id": "5E8E59CE2A91462C9261A9B634CE46EC", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "The amount may not exceed pending payment, invoice: %0", + "text_es": "El importe no puede ser superior al pago pendiente, factura: %0" + }, + { + "type": "message", + "id": "5F9392DFE85D4CD1BCAFB28D28857689", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "There is no Document Type defined for Payments in Organization @org@", + "text_es": "No hay un Tipo de Documento definido para cobros/pagos en la organización @org@" + }, + { + "type": "message", + "id": "77C91E7B9A7C43DA9F57ECC58E95E2B5", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "The vendor must have a payment method", + "text_es": "El vendedor debe tener un método de pago" + }, + { + "type": "message", + "id": "7C834D9C39434BE59F7E2E2253923AF2", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Incoming amount and outgoing amount must be equal", + "text_es": "El importe entrante y el saliente deben ser iguales" + }, + { + "type": "message", + "id": "8145374404934E99B119B02978288277", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "It is not possible to change the currency of the settlement when there are already some invoices included.", + "text_es": "No es posible cambiar la moneda de la liquidación cuando ya hay algunas facturas incluidas." + }, + { + "type": "message", + "id": "8AAF12E064744C7B9F70B390B1AD2337", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "No Currency Conversion Rate between Business Partner settlement and Financial Account currencies found", + "text_es": "No se ha encontrado ninguna tasa de conversión de moneda entre la liquidación del Tercero y las monedas de la Cuenta Financiera" + }, + { + "type": "message", + "id": "9D20E0B48B9A40A3851AEEA5CD574946", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "This settlement has payments on credit", + "text_es": "Esta liquidación tiene cobros/pagos a crédito" + }, + { + "type": "message", + "id": "9E261E64697E461893DAF53A7EE9D11A", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Invalid settlement type", + "text_es": "Tipo de liquidación no válido" + }, + { + "type": "message", + "id": "A59C7E3C2EEF47BD9A652D6074D0E649", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "A business Partner need a Currency", + "text_es": "Un Tercero necesita una Moneda" + }, + { + "type": "message", + "id": "B8081BFA6C9745D2A7361BF29E21C9CB", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Select Credit In and Credit Out to compensate", + "text_es": "Seleccione Cobro y Pago a Crédito para compensar" + }, + { + "type": "message", + "id": "D1CFD18BE1484ED28B7131E2ED5BAA39", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Sales and purchase amounts are not equal", + "text_es": "Los montos de las ventas y las compras no son iguales" + }, + { + "type": "message", + "id": "D37318A6757748C4B53E814C98634402", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "The amount may not exceed Ouststanding Amount, Credit: %0", + "text_es": "El monto no puede exceder el Importe Pendiente, Crédito: %0" + }, + { + "type": "message", + "id": "DD0B11B985A349E7B929C174DB99B292", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "The customer must have a payment method", + "text_es": "El cliente debe tener un método de pago" + }, + { + "type": "message", + "id": "E67CB1B6A3D84A6786D12FFB1BAE3720", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Can delete only settlement in Draft", + "text_es": "Solo se puede eliminar una liquidación en Borrador" + }, + { + "type": "message", + "id": "E8D91618552B46D780B0217300C0FC8F", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Have not invoices to process.", + "text_es": "No hay facturas para procesar" + }, + { + "type": "message", + "id": "EE298B021D7643679513FD9DEAC7D66F", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "Can not change settlement type to Invoice, have credit payments", + "text_es": "No se puede cambiar el tipo de liquidación a Factura, tiene cobros/pagos a crédito" + }, + { + "type": "message", + "id": "F7A3FF79261A4F2E88B36FCD9F9DA53C", + "module": "org.openbravo.financial.bpsettlement.es_es", + "text_en": "The vendor must have a financial account", + "text_es": "El vendedor debe tener una cuenta financiera" + }, + { + "type": "ref_list", + "id": "0DD6F3B46CF14086A8601BA75EB46673", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Cancel", + "name_es": "Cancelar" + }, + { + "type": "ref_list", + "id": "75C5CA0CC0FF4248AD502BD89134B281", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Canceled", + "name_es": "Cancelado" + }, + { + "type": "ref_list", + "id": "771752BFFBD64DE8B6437C9267DC8463", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit", + "name_es": "Crédito" + }, + { + "type": "ref_list", + "id": "89BA436F27A94D56B6D942367C4BE491", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Draft", + "name_es": "Borrador" + }, + { + "type": "ref_list", + "id": "A78C3ED921F848ABBB780D2659DF8DBA", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Invoice", + "name_es": "Factura" + }, + { + "type": "ref_list", + "id": "AE523190120A4E0FA19295208F398CB6", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Process", + "name_es": "Procesar" + }, + { + "type": "ref_list", + "id": "B7D6BF1163EF4630A210DFEFF663A982", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Reactivate", + "name_es": "Reactivar" + }, + { + "type": "ref_list", + "id": "BDB5E73C3EA14F75AC911DA3423B1878", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Processed", + "name_es": "Procesado" + }, + { + "type": "ui_process", + "id": "9C260D0E9C054A6F88AFC8E3B23A0E9A", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Add Invoices", + "name_es": "Agregar Facturas" + }, + { + "type": "ui_process", + "id": "DF7F70B82C514F639F06495E0B818A53", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Add Credit Payments", + "name_es": "Agregar Cobros/Pagos a Crédito" + }, + { + "type": "element", + "id": "0C242CFFEEFAD0A5E050007F01001E94", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Do writeoff", + "name_es": "Cancelar", + "printname_en": "Do writeoff", + "printname_es": "Cancelar" + }, + { + "type": "element", + "id": "0C242CFFEF00D0A5E050007F01001E94", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Pending Amount", + "name_es": "Importe Pendiente", + "printname_en": "Pending Amount", + "printname_es": "Importe Pendiente" + }, + { + "type": "element", + "id": "0C242CFFEF01D0A5E050007F01001E94", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Pending", + "name_es": "Crédito Pendiente", + "printname_en": "Credit Pending", + "printname_es": "Crédito Pendiente" + }, + { + "type": "element", + "id": "160DCA3038CF4730AAA2007139E481FF", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)", + "printname_en": "Purchase Invoice", + "printname_es": "Factura (Proveedor)" + }, + { + "type": "element", + "id": "1829ED0C9E5E42BD8E56C4BB45F9681E", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Add Credit Payments", + "name_es": "Agregar Cobros/Pagos a Crédito", + "printname_en": "Add Credit Payments", + "printname_es": "Agregar Cobros/Pagos a Crédito" + }, + { + "type": "element", + "id": "1D5F554EEF914A489DBB6FB23029CFAC", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Out", + "name_es": "Pago a Crédito", + "printname_en": "Credit Out", + "printname_es": "Pago a Crédito" + }, + { + "type": "element", + "id": "26F15FF33A624292A31D1B2E77CF3550", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Add Not Paid Invoices", + "name_es": "Agregar Facturas no Pagadas", + "printname_en": "Add Not Paid Invoices", + "printname_es": "Agregar Facturas no Pagadas" + }, + { + "type": "element", + "id": "34C4FD2B1E334F91B565449537654C7F", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Process Settlement", + "name_es": "Procesar Liquidación", + "printname_en": "Process Settlement", + "printname_es": "Procesar Liquidación", + "description_en": "Add Payment In", + "description_es": "Agregar Cobro", + "help_en": "Select sales invoices or sales orders that you want to match to this payment in", + "help_es": "Seleccione las facturas de venta o los pedidos de venta que desea hacer coincidir con este cobro" + }, + { + "type": "element", + "id": "44E5E38B7A154CC68CF72FCB0D248B9C", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Incoming Amount", + "name_es": "Importe Entrante", + "printname_en": "Incoming Amount", + "printname_es": "Importe Entrante" + }, + { + "type": "element", + "id": "4A92ABED8A4D405388D36DBD28695FE3", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit In", + "name_es": "Cobro a Crédito", + "printname_en": "Credit In", + "printname_es": "Cobro a Crédito" + }, + { + "type": "element", + "id": "53196EA0DE8E46828E16D32953DAD77A", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Payment Method", + "name_es": "Método de Pago", + "printname_en": "Payment Method", + "printname_es": "Método de Pago" + }, + { + "type": "element", + "id": "579B3F6B92614D49B4002F3403B7C394", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Sales Amount", + "name_es": "Importe de Venta", + "printname_en": "Sales Amount", + "printname_es": "Importe de Venta" + }, + { + "type": "element", + "id": "633FDFC38D284B9A86931570B1CDC753", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Date", + "name_es": "Fecha de Liquidación", + "printname_en": "Settlement Date", + "printname_es": "Fecha de Liquidación" + }, + { + "type": "element", + "id": "654A9AB96C494A94A9BF865CEA23F146", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Selected", + "name_es": "Seleccionado", + "printname_en": "Selected", + "printname_es": "Seleccionado" + }, + { + "type": "element", + "id": "66897F24C2AA4E7A841DED6E73CD746B", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Outstanding Amount", + "name_es": "Importe Pendiente", + "printname_en": "Outstanding Amount", + "printname_es": "Importe Pendiente" + }, + { + "type": "element", + "id": "7048A091FE2E48E889399D6E5BB803E7", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit Out Amount", + "name_es": "Importe de Pago a Crédito", + "printname_en": "Credit Out Amount", + "printname_es": "Importe de Pago a Crédito" + }, + { + "type": "element", + "id": "83D918B7DA8047A6BBFE1E3256C60FFE", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Credit In Amount", + "name_es": "Importe de Cobro a Crédito", + "printname_en": "Credit In Amount", + "printname_es": "Importe de Cobro a Crédito" + }, + { + "type": "element", + "id": "8F012FB8D12A4FDC9CFAC3F74FEF4A67", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Amount", + "name_es": "Importe de Liquidación", + "printname_en": "Settlement Amount", + "printname_es": "Importe de Liquidación" + }, + { + "type": "element", + "id": "9FA5599E0B5F4979AB3491980F2FC376", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Payment Out", + "name_es": "Pago de Liquidación", + "printname_en": "Settlement Payment Out", + "printname_es": "Pago de Liquidación" + }, + { + "type": "element", + "id": "A7804F901251408E8627A45D83CF680C", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Status", + "name_es": "Estado de la Liquidación", + "printname_en": "Settlement Status", + "printname_es": "Estado de la Liquidación" + }, + { + "type": "element", + "id": "AD6898808B0A4A34A3303F8283F907AF", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Amount", + "name_es": "Importe de Liquidación", + "printname_en": "Settlement Amount", + "printname_es": "Importe de Liquidación" + }, + { + "type": "element", + "id": "B49D49E9B6C84C2687B62680471A975D", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Outgoing Amount", + "name_es": "Importe Saliente", + "printname_en": "Outgoing Amount", + "printname_es": "Importe Saliente" + }, + { + "type": "element", + "id": "C77516F2623B479CACC46711C814CF4B", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Purchase Amount", + "name_es": "Importe de Compra", + "printname_en": "Purchase Amount", + "printname_es": "Importe de Compra" + }, + { + "type": "element", + "id": "DF375EA5B6824B3893DE6D3C7B57E495", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Type", + "name_es": "Tipo de Liquidación", + "printname_en": "Settlement Type", + "printname_es": "Tipo de Liquidación" + }, + { + "type": "element", + "id": "F72CDD03870A43CA9FEE140A41BC7D41", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Settlement Payment In", + "name_es": "Cobro de Liquidación", + "printname_en": "Settlement Payment In", + "printname_es": "Cobro de Liquidación" + }, + { + "type": "element", + "id": "FDC7FCBBEBED48A9AA09B84C5A69E824", + "module": "org.openbravo.financial.bpsettlement.es_es", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)", + "printname_en": "Sales Invoice", + "printname_es": "Factura (Cliente)" + }, + { + "type": "ref_list", + "id": "FF808081321441D9013214697218000D", + "module": "org.openbravo.service.integration.google.es_es", + "name_en": "Enable Google Button in Login Page", + "name_es": "Activa el botón de Google en la página de login", + "description_en": "Shows/hides the G button in the Login page", + "description_es": "Muestra/oculta el botón G en la página de login" + }, + { + "type": "element", + "id": "E83520E8DFED4721BD2F8417EFEC3C07", + "module": "org.openbravo.service.integration.google.es_es", + "name_en": "New User Active", + "name_es": "Nuevo Usuario Activo", + "printname_en": "New User Active", + "printname_es": "Nuevo Usuario Activo", + "description_en": "Defines if a newly created user is active by default", + "description_es": "Define si un usuario nuevo está activo por defecto", + "help_en": "If the Google Account used to login in Openbravo doesn't have an user associated, a new user is created. A default role is defined for this user. This flag defines if the newly created user should be active by default or not.", + "help_es": "Si la cuenta Google utilizada para hacer login en Openbravo no tiene un usuario asociado, un nuevo usuario se creará, y se definirá un rol por defecto para este usuario. Este campo indica si el usuario nuevo debería estar activo por defecto, o no." + }, + { + "type": "menu", + "id": "792FD36865224D4084E95794F78E13DA", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot File", + "name_es": "Archivo Copilot", + "description_en": "Define the files with which the assistants can interact", + "description_es": "Definir los archivos con los que los asistentes pueden interactuar" + }, + { + "type": "menu", + "id": "84E9FF0453BC4061989BBDF7D39EA82A", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App", + "name_es": "App Copilot", + "description_en": "Define and configure applications for Copilot", + "description_es": "Definir y configurar aplicaciones para Copilot" + }, + { + "type": "menu", + "id": "961F7E85400C44C6B0B60D6332FCBD8F", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Tool", + "name_es": "Herramienta Copilot", + "description_en": "Add tools to add functionality to Copilot App", + "description_es": "Añadir herramientas para incrementar las funcionalidades de la App Copilot" + }, + { + "type": "window", + "id": "30F66066197F43368E354DC4630D3378", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App", + "name_es": "App Copilot", + "description_en": "Define and configure applications for Copilot", + "description_es": "Definir y configurar aplicaciones para Copilot", + "help_en": "Define and configure applications for Copilot", + "help_es": "Definir y configurar aplicaciones para Copilot" + }, + { + "type": "window", + "id": "6B707CBC90254E08B23F221D37E6E4E5", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot File", + "name_es": "Archivo Copilot", + "description_en": "Define the files with which the assistants can interact", + "description_es": "Definir los archivos con los que los asistentes pueden interactuar", + "help_en": "The files added can be remote or directly embedded as attachments, and can serve as a knowledge base for the assistants", + "help_es": "Los archivos añadidos pueden ser remotos o directamente incluidos como archivos adjuntos, y pueden servir de bases de conocimiento para los asistentes" + }, + { + "type": "window", + "id": "7ABB2C9233C14F398F7F19842BC12C1B", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Tool", + "name_es": "Herramienta Copilot", + "description_en": "Add tools to add functionality to Copilot App", + "description_es": "Añadir herramientas para incrementar las funcionalidades de la App Copilot", + "help_en": "These tools are developed in Python and run in the same level as Copilot does. They are created within Etendo Classic modules, and there can be many tools in a single module.\n\nEach Tool represents a separate independent project, designed to excel at specific tasks", + "help_es": "Estas herramientas están desarrolladas en Python y se ejecutan en el mismo nivel que Copilot. Se crean dentro de módulos de Etendo Classic, y puede haber muchas herramientas en un mismo módulo.\n\nCada herramienta representa un proyecto independiente, diseñado para desempeñarse en tareas específicas." + }, + { + "type": "fieldgroup", + "id": "B71D970A4DE34FF2A55541AF8A03C40B", + "module": "com.etendoerp.copilot.es_es", + "name_en": "OpenAI Assistant", + "name_es": "Asistente OpenAI" + }, + { + "type": "tab", + "id": "09F802E423924081BC2947A64DDB5AF5", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "3832C61A8FAB42208CCA3FC163800C86", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App", + "name_es": "Aplicación Copilot" + }, + { + "type": "tab", + "id": "58E07D5B12C74B7ABD4834A078B66669", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Tool", + "name_es": "Herramienta" + }, + { + "type": "tab", + "id": "8A77E89F84E14C20B5766996173FD3F9", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App", + "name_es": "App Copilot" + }, + { + "type": "tab", + "id": "A10DD4D68A0945A3B11AA5433DFE49B6", + "module": "com.etendoerp.copilot.es_es", + "name_en": "App Source", + "name_es": "Fuente de Conocimiento" + }, + { + "type": "tab", + "id": "B0BAF47D08014926B921B744E5D9E6E4", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "tab", + "id": "F0AE228DDA0D4A3F98A08B8284EF1689", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Header", + "name_es": "Cabecera" + }, + { + "type": "process", + "id": "E241F286F1664C0AB99A13C99F311112", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Apps Schedule", + "name_es": "Programación de Aplicaciones Copilot" + }, + { + "type": "reference", + "id": "5C52E6BA35CC4672902173C4EF133ED8", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Behaviour List", + "name_es": "Lista de Comportamientos" + }, + { + "type": "reference", + "id": "666CBC723BF64C188F68ABA6D2E5E70D", + "module": "com.etendoerp.copilot.es_es", + "name_en": "App Source Type", + "name_es": "Tipo de Fuente de Conocimiento" + }, + { + "type": "reference", + "id": "A22D1557E8644205AAC1F21857A50F81", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Schedule Frequency", + "name_es": "Frecuencia de Programación" + }, + { + "type": "reference", + "id": "B2D50D6193D44E05A8C1E9C36FF188C9", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Provider", + "name_es": "Proveedor de Copilot" + }, + { + "type": "reference", + "id": "F269A69309DA4A70A925207732EE2DE9", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Application type", + "name_es": "Tipo de App" + }, + { + "type": "message", + "id": "01EE518787F64FBB99C203AA9559F37B", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Error synchronizing Assistant %s:%s", + "text_es": "Error sincronizando Asistente %s:%s" + }, + { + "type": "message", + "id": "0528F2C4479F4522A981E494EA408A1B", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Error downloading file from URL: %s", + "text_es": "Error al descargar archivo desde URL: %s" + }, + { + "type": "message", + "id": "0660534EF9574059A8B12B6D0E34B02E", + "module": "com.etendoerp.copilot.es_es", + "text_en": "The attachment for the file %s is missing.", + "text_es": "El archivo adjunto del registro %s no se encontró." + }, + { + "type": "message", + "id": "16A6DE58383D4DC5BAB6519695AF44EB", + "module": "com.etendoerp.copilot.es_es", + "text_en": "%d of the %s selected apps were successfully synchronized.", + "text_es": "%d de las %s apps seleccionadas se sincronizaron exitosamente." + }, + { + "type": "message", + "id": "29068DDC67124ECA85C11DC1F1D51832", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Cannot find CopilotApp with id %s .", + "text_es": "No se encontró la CopilotApp con ID %s ." + }, + { + "type": "message", + "id": "53882EB6A2414A6B9EF52733F7A80FAF", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Error synchronizing Assistant %s: The size of the assistant prompt is larger than supported. OpenAI message: %s", + "text_es": "Error sincronizando el asistente %s: El tamaño del prompt del asistente es más grande de lo soportado. Mensaje OpenAI: %s" + }, + { + "type": "message", + "id": "576B53402B544B28828E81773F112EF0", + "module": "com.etendoerp.copilot.es_es", + "text_en": "No records selected.", + "text_es": "Ningún registro seleccionado." + }, + { + "type": "message", + "id": "5A25763B4A75434D825325BA1B76A148", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Failed connection with Copilot. Make sure it is started.", + "text_es": "Falló la conexión a Copilot. Asegúrese de que esté iniciado." + }, + { + "type": "message", + "id": "603DB2FDC2FC493A8CB5E6A08CA63F4C", + "module": "com.etendoerp.copilot.es_es", + "text_en": "The app does not have \"Code Interpreter\" or \"Retrieval\" configured, so files configured as \"Knowledge Base\" cannot be attached. App: %s.", + "text_es": "La App no tiene \"Intérprete de Código\" o \"Búsqueda y Extracción de Información\" configurados, así que los archivos configurados como \"Base de conocimientos\" no pueden adjuntarse. App: %s." + }, + { + "type": "message", + "id": "60C1238F5AA24A4D90AD89EF852578BC", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Cannot connect to Copilot service.", + "text_es": "No se puede conectar al servicio Copilot." + }, + { + "type": "message", + "id": "76DD10C29DEC4C5F912D3923CE955B18", + "module": "com.etendoerp.copilot.es_es", + "text_en": "The maximum file size can be up to 512mb.", + "text_es": "El tamaño del archivo no puede superar los 512mb." + }, + { + "type": "message", + "id": "8252983E6A974D7292618A32CDC115F9", + "module": "com.etendoerp.copilot.es_es", + "text_en": "There is already an attachment for this record.", + "text_es": "Ya existe un archivo adjunto para este registro." + }, + { + "type": "message", + "id": "8664A23ECC1F42D2A098603B6813229C", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Error when trying to get the text of the file content: \"%s\", App: %s", + "text_es": "Error al intentar obtener el contenido de texto del archivo: \"%s\", App: %s" + }, + { + "type": "message", + "id": "89AC1C0FAF1E4435B1EA51A76FCCAFD5", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Hi 👋", + "text_es": "Hola 👋" + }, + { + "type": "message", + "id": "8DB388DD107B4503AC23AF39E3747024", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Ready! Generating response...", + "text_es": "¡Listo! Generando respuesta..." + }, + { + "type": "message", + "id": "9574BB170AAD4930A61084187442DE6A", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Error uploading the file called \"%s\":%s", + "text_es": "Error cargando el archivo \"%s\":%s" + }, + { + "type": "message", + "id": "B179D757A2C24301A38B66A6DE0541C7", + "module": "com.etendoerp.copilot.es_es", + "text_en": "An error occurred when trying to add a file as a knowledge base in App: %s. Error: %s", + "text_es": "Ocurrió un error al intentar añadir un archivo como base de conocimientos en la App: %s. Error: %s" + }, + { + "type": "message", + "id": "C22C89698DD14ECBB5454199738770DE", + "module": "com.etendoerp.copilot.es_es", + "text_en": "The %s assistant no longer exists in OpenAI. Retry the synchronization to recreate the assistant.", + "text_es": "El asistente %s ya no existe en OpenAI. Reintente la sincronización para volver a crear al asistente." + }, + { + "type": "message", + "id": "C8F4E51A03EE47E9A4E08459BF900DAB", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Send", + "text_es": "Enviar" + }, + { + "type": "message", + "id": "D60A88CDBF4F49C48A747F5723CFB75D", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Message...", + "text_es": "Mensaje..." + }, + { + "type": "message", + "id": "D6250378ADE04EDEB8E817032A03F153", + "module": "com.etendoerp.copilot.es_es", + "text_en": "An error occurred when linking the %s file in OpenAI", + "text_es": "Ocurrió un error al enlazar el archivo %s en OpenAI" + }, + { + "type": "message", + "id": "DA38D38E523942F185E7E37193343981", + "module": "com.etendoerp.copilot.es_es", + "text_en": "How can I help you?", + "text_es": "¿Cómo puedo ayudarte?" + }, + { + "type": "message", + "id": "DCAD78C7613D473B8CEF43D3A531BE00", + "module": "com.etendoerp.copilot.es_es", + "text_en": "Unknown app type %s .", + "text_es": "Tipo de app desconocido: %s ." + }, + { + "type": "message", + "id": "E8C5FE5BD05442388365F4E454B17240", + "module": "com.etendoerp.copilot.es_es", + "text_en": "An error occurred trying to upload file %s", + "text_es": "Ocurrió un error al intentar cargar el archivo %s" + }, + { + "type": "message", + "id": "EFFD93B17FDB410286E7E6BF7C805809", + "module": "com.etendoerp.copilot.es_es", + "text_en": "No assistants available. Please check settings and permissions.", + "text_es": "No hay asistentes disponibles. Por favor, revisa las configuraciones y permisos." + }, + { + "type": "ref_list", + "id": "10478EBC368143C68D84A710E5403A41", + "module": "com.etendoerp.copilot.es_es", + "name_en": "[User question] Add content to each question", + "name_es": "[Pregunta del usuario] Añadir contenido a cada pregunta" + }, + { + "type": "ref_list", + "id": "35A678BD22BE4CB9ADFC232EDD4AE733", + "module": "com.etendoerp.copilot.es_es", + "name_en": "[Copilot App] Add to the assistant as Knowledge Base", + "name_es": "[App Copilot] Añadir al asistente como base de conocimientos" + }, + { + "type": "ref_list", + "id": "463873C73DEE416BAEDF6788DE64D4A2", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Langchain Agent", + "name_es": "Agente Langchain", + "description_en": "These applications can perform specific tasks in natural language and provide contextualized responses", + "description_es": "Estas aplicaciones pueden realizar tareas específicas en lenguaje natural y ofrecer respuestas contextualizadas" + }, + { + "type": "ref_list", + "id": "524A829E69394D2584FCC008FA166D36", + "module": "com.etendoerp.copilot.es_es", + "name_en": "[Copilot App] Append the file content to the prompt", + "name_es": "[App Copilot] Anexar el contenido del archivo al prompt" + }, + { + "type": "ref_list", + "id": "671707BA8F854849B9578BE6A5841B05", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Remote File", + "name_es": "Archivo Remoto", + "description_en": "The file is located at an external URL. The Sync process will download and attach it on the register", + "description_es": "El archivo está localizado en una URL remota. El proceso de sincronización descargará y adjuntará el archivo en el registro" + }, + { + "type": "ref_list", + "id": "6FA1B9706DAB41A2937E5A4E0753B8D9", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Every day", + "name_es": "Todos los días" + }, + { + "type": "ref_list", + "id": "96D06FEDC91741589E483CE6288F8A30", + "module": "com.etendoerp.copilot.es_es", + "name_en": "OpenAI Assistant", + "name_es": "Asistente OpenAI", + "description_en": "These applications leverage OpenAI technology to provide assistance with a variety of tasks, from natural language processing to complex calculations", + "description_es": "Estas aplicaciones aprovechan la tecnología OpenAI para proporcionar asistencia en diversas tareas, desde el procesamiento de lenguaje natural hasta cálculos complejos" + }, + { + "type": "ref_list", + "id": "BC14A422785C4318A7BB08D7D1CE10AF", + "module": "com.etendoerp.copilot.es_es", + "name_en": "HQL Query", + "name_es": "Consulta HQL", + "description_en": "The file is generated from a HQL Query", + "description_es": "El archivo se genera desde una consulta HQL" + }, + { + "type": "ref_list", + "id": "E4F2A312131E4180BF75A24F06A35987", + "module": "com.etendoerp.copilot.es_es", + "name_en": "OpenAI", + "name_es": "OpenAI" + }, + { + "type": "ref_list", + "id": "E6B134B904944660A503DD576B1238D3", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Attached File", + "name_es": "Archivo Adjunto", + "description_en": "The file is a fixed file. It is the one attached in the register", + "description_es": "El archivo es un archivo fijo. Es el que se adjunta en el registro, en la sección 'Archivos Adjuntos'" + }, + { + "type": "ui_process", + "id": "332B46F9424D4061B2B083F65874A703", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Sync OpenAI Assistant", + "name_es": "Sincronizar Asistente OpenAI", + "description_en": "Update or create a new assistant, in case it does not exist", + "description_es": "Actualizar o crear un nuevo asistente, en caso de que no exista" + }, + { + "type": "ui_process", + "id": "402D175C908142B39C12E6FE287CD098", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Sync Tool Structure", + "name_es": "Sincronizar Herramienta", + "description_en": "Get a Tool's parameter information from its class", + "description_es": "Obtener la infomación de parámetros de una herramienta a través de su clase" + }, + { + "type": "element", + "id": "07D09DCE8CF448D98685D73E3DBFE7EB", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Retrieval", + "name_es": "Búsqueda y Extracción de Información", + "printname_en": "Retrieval", + "printname_es": "Búsqueda y Extracción de Información", + "description_en": "Enable knowledge retrieval from uploaded files", + "description_es": "Permitir obtención de bases de conocimiento de los archivos disponibles", + "help_en": "Retrieval enables the assistant with knowledge from files that you or your users upload. Once a file is uploaded, the assistant automatically decides when to retrieve content based on user requests", + "help_es": "La búsqueda permite al asistente obtener información de los archivos que usted o sus usuarios cargan. Una vez cargado un archivo, el asistente decide automáticamente cuándo recuperar el contenido en función de las solicitudes de los usuarios" + }, + { + "type": "element", + "id": "19CDF74F92D04F8DA1098F84509C3EC4", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Schedule", + "name_es": "Programación de Proceso Copilot", + "printname_en": "Copilot Schedule", + "printname_es": "Programación de Proceso Copilot" + }, + { + "type": "element", + "id": "2170B97569494C6BBBDC120924EA4240", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Sync Tool Structure", + "name_es": "Sincronizar Herramienta", + "printname_en": "Sync Tool Structure", + "printname_es": "Sincronizar Herramienta", + "description_en": "Get a Tool's parameter information from its class", + "description_es": "Obtener la información de parámetros de una herramienta a partir de su clase", + "help_en": "This process will load the Description and the JSON Info fields of the tool. This data is get from the tool class. This information is used to create the parameters in the Copilot App", + "help_es": "Este proceso cargará los campos Descripción e Información JSON de la herramienta. Estos datos se obtienen de la clase de la misma. Esta información se utiliza para crear los parámetros en la aplicación Copilot" + }, + { + "type": "element", + "id": "219DE205570A427393CAC4958E72407F", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Temporal File", + "name_es": "Archivo Temporal", + "printname_en": "Temporal File", + "printname_es": "Archivo Temporal", + "description_en": "Check to mark the file as temporal", + "description_es": "Check que marca un archivo como temporal", + "help_en": "If a file is marked as a temporal file, it will be deleted when the File Synchronization Process is run", + "help_es": "Si un archivo es marcado como temporal, será borrado cuando se ejecute el Proceso de Sincronización de Archivos" + }, + { + "type": "element", + "id": "23261999C7774C5D8128CBBD24055A13", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Type", + "name_es": "Tipo", + "printname_en": "Type", + "printname_es": "Tipo", + "description_en": "Defines the file via the location where it is placed", + "description_es": "Define el archivo en base a la ubicación donde reside", + "help_en": "The files can be of two types. Either remote files or attachments", + "help_es": "Los archivos pueden ser de dos tipos. Archivos remotos o archivos adjuntos" + }, + { + "type": "element", + "id": "2E093C1D73A346E78DBA1B618F264F29", + "module": "com.etendoerp.copilot.es_es", + "name_en": "OpenAI File ID", + "name_es": "ID de Archivo OpenAI", + "printname_en": "OpenAI File ID", + "printname_es": "ID de Archivo OpenAI" + }, + { + "type": "element", + "id": "38D24F4B40DE4B7D940CD17F2FB3017D", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Schedule Execution", + "name_es": "Programar ejecución", + "printname_en": "Schedule Execution", + "printname_es": "Programar ejecución", + "description_en": "Schedule the execution of the tool", + "description_es": "Programar la ejecución de la herramienta", + "help_en": "This process will execute the tool based on the schedule defined", + "help_es": "Este proceso ejecutará la herramienta basándose en el cronograma definido" + }, + { + "type": "element", + "id": "449B104D66B5430BA144C60E3E83B2FB", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Hql", + "name_es": "Hql", + "description_en": "The HQL query to be executed", + "description_es": "La consulta HQL a ejecutar", + "help_en": "The HQL query to be executed", + "help_es": "La consulta HQL a ejecutar" + }, + { + "type": "element", + "id": "455D579E05AB4D8EB7D81984545420D4", + "module": "com.etendoerp.copilot.es_es", + "name_en": "OpenAI Model", + "name_es": "Modelo OpenAI", + "printname_en": "OpenAI Model", + "printname_es": "Modelo OpenAI", + "description_en": "Dropdown with the Open AI models available", + "description_es": "Desplegable con los modelos OpenAI disponibles", + "help_en": "If this field is empty, the 'Sync OpenAI Assistant' process obtains the available models", + "help_es": "Si este campo está vacío, el proceso 'Sincronizar Asistente OpenAI' obtendrá los modelos disponibles" + }, + { + "type": "element", + "id": "4A3A8363E805476E84672269D7935842", + "module": "com.etendoerp.copilot.es_es", + "name_en": "App type", + "name_es": "Tipo de App", + "printname_en": "App type", + "printname_es": "Tipo de App", + "description_en": "The type of Application being defined", + "description_es": "El tipo de aplicación que se está definiendo", + "help_en": "There are two types of applications:\n* Langchain Agent: perform specific tasks in natural language\n* OpenAI Assistant: OpenAI technology. Self-trained with available knowledge base", + "help_es": "Existen dos tipos de aplicaciones:\n* Agente Langchain: realiza tareas específicas en lenguaje natural\n* Asistente OpenAI: Tecnología OpenAI. Entrenada a sí misma con las bases de conocimiento a su disposición" + }, + { + "type": "element", + "id": "537497F85BDA4B0299E9D2E15DF45762", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Code", + "name_es": "Código", + "printname_en": "Code", + "printname_es": "Código" + }, + { + "type": "element", + "id": "59BECE1DF66F4E22AD59BB966EDFFBCA", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Code Interpreter", + "name_es": "Intérprete de Código", + "printname_en": "Code Interpreter", + "printname_es": "Intérprete de Código", + "description_en": "Enables the assistant to write and run code.", + "description_es": "Permite al asistente escribir y ejecutar código", + "help_en": "This tool can process files with diverse data and formatting, and generate files such as graphs.", + "help_es": "Esta herramienta puede procesar archivos con diversos datos y formato, y generar archivos tales como grafos" + }, + { + "type": "element", + "id": "613E237656A946DEB7304C554A89D861", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App Tool", + "name_es": "Herramienta de App Copilot", + "printname_en": "Copilot App Tool", + "printname_es": "Herramienta de App Copilot" + }, + { + "type": "element", + "id": "65D8314808714929A1DAFFB2BA416554", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Role App", + "name_es": "Rol Copilot App", + "printname_en": "Copilot Role App", + "printname_es": "Rol Copilot App" + }, + { + "type": "element", + "id": "797A5573BE1E4131B04E2E314BB15E4B", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Last Synchronization", + "name_es": "Última Sincronización", + "printname_en": "Last Synchronization", + "printname_es": "Última Sincronización", + "description_en": "Read-only field displaying the date of the last update with OpenAI", + "description_es": "Campo de solo lectura. Muestra la fecha de última sincronización con OpenAI", + "help_en": "This field will be automatically updated each time an OpenAI update is performed", + "help_es": "Este campo se actualizará automáticamente cada vez que se realice una actualización de OpenAI" + }, + { + "type": "element", + "id": "79F90749A40A42109DBA9F86E5E88972", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot Tool", + "name_es": "Herramienta Copilot", + "printname_en": "Copilot Tool", + "printname_es": "Herramienta Copilot", + "description_en": "Tool that will add functionality to copilot", + "description_es": "Herramienta que añadirá funcionalidad extra a Copilot", + "help_en": "The tools available are the ones created in the 'Copilot Tool' window", + "help_es": "Las herramientas disponibles son aquellas creadas en la ventana 'Herramienta Copilot'" + }, + { + "type": "element", + "id": "7B108BD851F34E1C9867757CFE3E03D9", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Openai Vectordb ID", + "name_es": "ID de Base de Datos de Vectores Openai", + "printname_en": "Openai Vectordb ID", + "printname_es": "ID de Base de Datos de Vectores Openai", + "description_en": "OpenAI Vector Database Identifier", + "description_es": "Identificador de la base de datos de vectores de OpenAI", + "help_en": "In case the application is of the OpenAI Assistant type, when synchronising it, an identifier is stored and used as a reference.", + "help_es": "En caso que la aplicación sea del tipo de Asistente OpenAI, cuando se realice una sincronización, se almacenará y utilizará un identificador como referencia." + }, + { + "type": "element", + "id": "84F4C804C1EA4A45A59F2D90B231564A", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App Source", + "name_es": "Fuente de Conocimiento", + "printname_en": "Copilot App Source", + "printname_es": "Fuente de Conocimiento" + }, + { + "type": "element", + "id": "AF81D37CBEB74DB3AD2EFAF7D8DC87EB", + "module": "com.etendoerp.copilot.es_es", + "name_en": "OpenAI Assistant ID", + "name_es": "ID de Asistente OpenAI", + "printname_en": "OpenAI Assistant ID", + "printname_es": "ID de Asistente OpenAI", + "description_en": "Read-only field in which the ID of the assistant is displayed once created", + "description_es": "Campo de solo lectura en el cual se mostrará el ID del asistente una vez creado", + "help_en": "Read-only field in which the ID of the assistant is displayed once created", + "help_es": "Campo de solo lectura en el cual se mostrará el ID del asistente una vez creado" + }, + { + "type": "element", + "id": "C83F2C87025649F9B3847C5CF9878EB8", + "module": "com.etendoerp.copilot.es_es", + "name_en": "File", + "name_es": "Archivo", + "printname_en": "File", + "printname_es": "Archivo", + "description_en": "File record for Copilot App to use", + "description_es": "Registro de archivo para ser utilizado por App Copilot", + "help_en": "The file that will be uploaded to the assistant and used as knowledge base", + "help_es": "El archivo que será proporcionado al asistente y utilizado como base de conocimiento" + }, + { + "type": "element", + "id": "D966D5BBDCBA4810AA39F9B6F08D5DE7", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Conversation", + "name_es": "Conversación", + "printname_en": "Conversation", + "printname_es": "Conversación", + "description_en": "The conversation with the assistant", + "description_es": "La conversación entablada con el asistente", + "help_en": "The conversation with the assistant", + "help_es": "La conversación entablada con el asistente" + }, + { + "type": "element", + "id": "DAEC96C365D844F0A8D5736434B8A727", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Behaviour", + "name_es": "Comportamiento", + "printname_en": "Behaviour", + "printname_es": "Comportamiento", + "description_en": "The behaviour of the assistant", + "description_es": "El comportamiento del asistente", + "help_en": "The behaviour of the assistant", + "help_es": "El comportamiento del asistente" + }, + { + "type": "element", + "id": "E9F57B65805A4F9FBDEDB22DD040039C", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Provider", + "name_es": "Proveedor", + "printname_en": "Provider", + "printname_es": "Proveedor" + }, + { + "type": "element", + "id": "EB18E75DB048479DA72392C90A7E5E5E", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Sync OpenAI Assistant", + "name_es": "Sincronización de Asistente OpenAI", + "printname_en": "Sync OpenAI Assistant", + "printname_es": "Sincronización de Asistente OpenAI", + "description_en": "Update or Create a new assistant, in case it does not exist", + "description_es": "Actualizar o crear un nuevo asistente, en caso de que no exista", + "help_en": "This process is only available when the application type is Open AI Assistant and takes care of updating or creating a new assistant, in case it does not exist. In addition to creating the wizard based on the configurations, it initially gets or updates the list of Open AI Models, and finally gets and uploads the files used as knowledge base", + "help_es": "Este proceso sólo está disponible cuando el tipo de aplicación es Asistente OpenAI, y se encarga de actualizar o crear un nuevo asistente, en caso de que no exista. Además de crear el asistente en función de las configuraciones, inicialmente obtiene o actualiza la lista de Modelos de OpenAI, y finalmente obtiene y carga los archivos utilizados como base de conocimiento" + }, + { + "type": "element", + "id": "EE822C557F8E4CD19597B4373601F75B", + "module": "com.etendoerp.copilot.es_es", + "name_en": "Copilot App", + "name_es": "App Copilot", + "printname_en": "Copilot App", + "printname_es": "App Copilot" + }, + { + "type": "m_offer_type", + "id": "5D4BAF6BB86D4D2C9ED3D5A6FC051579", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price Adjustment", + "name_es": "Ajuste Precio" + }, + { + "type": "menu", + "id": "04B49FB13913462C8ACE2E3906440E3F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module", + "name_es": "Módulo", + "description_en": "Module management", + "description_es": "Gestión de Módulos" + }, + { + "type": "menu", + "id": "08B67705E5B44C5DB2196B9A1CD1ABD7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Algorithm", + "name_es": "Algoritmo de cálculo de costes", + "description_en": "A costing algorithm defines the method to use to calculate the cost of the transactions.", + "description_es": "Define cada algoritmo de costes instalado y preparado para utilizar" + }, + { + "type": "menu", + "id": "0D5AE7EBDC834972B8425113E784A1DE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Set", + "name_es": "Conjunto de Terceros", + "description_en": "Business Partner Set definition", + "description_es": "Definición de Conjunto de Terceros" + }, + { + "type": "menu", + "id": "1000001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Openbravo ERP", + "name_es": "Openbravo página oficial", + "description_en": "Openbravo Homepage", + "description_es": "Openbravo página oficial" + }, + { + "type": "menu", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding", + "name_es": "Retención", + "description_en": "Withholding Rules", + "description_es": "Reglas de retención" + }, + { + "type": "menu", + "id": "1002100003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Register Type", + "name_es": "Tipo de registro de impuesto", + "description_en": "Tax Register Type", + "description_es": "Tipo de registro de impuesto" + }, + { + "type": "menu", + "id": "1002100004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Payment", + "name_es": "Pago del impuesto", + "description_en": "Tax Payment/Tax Register", + "description_es": "Pago del impuesto/Registro del impuesto" + }, + { + "type": "menu", + "id": "1002100006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding Report", + "name_es": "Informe anual de certificación", + "description_en": "Withholding Report", + "description_es": "Informe anual de certificación" + }, + { + "type": "menu", + "id": "1003100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Session Preferences", + "name_es": "Preferencias Sesión", + "description_en": "View session information and set certain system settings.", + "description_es": "Muestra la información de la sesión y establece ciertos parámetros del sistema." + }, + { + "type": "menu", + "id": "1003100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Session Variables", + "name_es": "Variables Sesión", + "description_en": "View and set session variables.", + "description_es": "Muestra y edita las variables de sesión." + }, + { + "type": "menu", + "id": "1004400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manage Requisitions", + "name_es": "Administrar necesidades" + }, + { + "type": "menu", + "id": "1004400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requisition To Order", + "name_es": "Necesidad a Pedido", + "description_en": "Create a Purchase Order from Requisition lines.", + "description_es": "Crear un pedido de compra desde líneas de necesidad de material." + }, + { + "type": "menu", + "id": "1005400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Heartbeat Configuration", + "name_es": "Configuración Heartbeat", + "description_en": "Enable or disable the heartbeat process and configure internet connection proxy information", + "description_es": "Activar o desactivar el proceso Heartbeat y configurar la información de la conexión a Internet a través del proxy" + }, + { + "type": "menu", + "id": "1005500000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Aging Balance", + "name_es": "Informe de efectos por antigüedad", + "description_en": "Payment Aging Balance", + "description_es": "Informe de efectos por antigüedad" + }, + { + "type": "menu", + "id": "102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Currency", + "name_es": "Moneda", + "description_en": "Define currencies and conversion rates to be used in the application.", + "description_es": "Define las monedas y los rangos de conversión para usar en la aplicación." + }, + { + "type": "menu", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Conversion Rates", + "name_es": "Rangos de conversión", + "description_en": "Define conversion rates to be used for currencies defined in the application.", + "description_es": "Define los rangos de conversión para las monedas mencionadas en la aplicación." + }, + { + "type": "menu", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Fiscal Calendar", + "name_es": "Calendario anual y periodos", + "description_en": "Create multiple fiscal calendars and periods for accounting purposes.", + "description_es": "Crea múltiples calendarios y períodos fiscales con fines contables." + }, + { + "type": "menu", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Tree", + "name_es": "Árbol de cuentas", + "description_en": "Create and edit account elements and add them to your defined chart of accounts or account trees.", + "description_es": "Crea y edita los elementos de la cuenta y añádalos a su diagrama de cuentas o árbol de cuentas." + }, + { + "type": "menu", + "id": "106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Combination", + "name_es": "Combinación de cuentas", + "description_en": "Create accounting combinations to be used in Openbravo's accounting process.", + "description_es": "Crea combinaciones de cuentas para utilizar en los procesos contables de Openbravo." + }, + { + "type": "menu", + "id": "107", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unit of Measure", + "name_es": "Unidad de medida", + "description_en": "Create units of measure and conversions rates to be applied to products.", + "description_es": "Crea unidades de medida y rangos de conversión aplicables a los productos." + }, + { + "type": "menu", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location", + "name_es": "Domicilio", + "description_en": "Define addresses or service points of your organizations.", + "description_es": "Define las direcciones o puntos de servicio de sus organizaciones." + }, + { + "type": "menu", + "id": "109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Country and Region", + "name_es": "País, provincia y ciudad", + "description_en": "Define countries with regions to be used in the application.", + "description_es": "Define los países, con sus regiones y ciudades, para utilizar en la aplicación." + }, + { + "type": "menu", + "id": "110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Terceros", + "description_en": "Create and edit business partner information, templates, and bank accounts.", + "description_es": "Crea y edita la información, las plantillas y las cuentas bancarias de terceros." + }, + { + "type": "menu", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Ledger Configuration", + "name_es": "Esquema contable", + "description_en": "Create and edit general ledger including dimensions and default accounts.", + "description_es": "Crea y edita múltiples esquemas contables y asígneles los elementos de la cuenta; defina las tablas BD para los procesos contables y defina las cuentas de LM que se usan por default." + }, + { + "type": "menu", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Preference", + "name_es": "Preferencias", + "description_en": "Create and edit extremely restrictive values for a specified user, window, or for the entire application.", + "description_es": "Crea y edita valores extremadamente restrictivos para un usuario o ventana específicos o para toda la aplicación." + }, + { + "type": "menu", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Multiphase Project", + "name_es": "Proyecto multifase", + "description_en": "Create and edit projects and tasks potentially requiring sales invoicing.", + "description_es": "Crea y edita proyectos y tareas que puedan requerir facturas de venta." + }, + { + "type": "menu", + "id": "117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Category", + "name_es": "Categoría de LM", + "description_en": "Define G/L Categories to be used in the General Ledger.", + "description_es": "Define las categorías de LM para utilizar en el Libro Mayor." + }, + { + "type": "menu", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Journal", + "name_es": "Asientos manuales", + "description_en": "Create and edit manual G/L journal entries.", + "description_es": "Crea y edita las entradas del diario de asientos manuales del LM." + }, + { + "type": "menu", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ABC Activity", + "name_es": "Actividad (ABC)", + "description_en": "Define activities for which you are interested in managing costs.", + "description_es": "Define las actividades para las que le interesa la gestión de costos." + }, + { + "type": "menu", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Document Type", + "name_es": "Tipo de documento", + "description_en": "Create and manage document types to be used for all application transactions.", + "description_es": "Crea y gestiona los tipos de documento para utilizar en todas las transacciones de la aplicación." + }, + { + "type": "menu", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Rate", + "name_es": "Rango impuesto", + "description_en": "Create tax rates to be used in application transactions.", + "description_es": "Crea rangos de impuestos para utilizar en las transacciones de la aplicación." + }, + { + "type": "menu", + "id": "1230E15C39394C2DBBB745EF282479F0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Extension Points", + "name_es": "Puntos de Extensión" + }, + { + "type": "menu", + "id": "124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Category", + "name_es": "Categoría de Impuesto", + "description_en": "Create tax categories to manage tax rates with similar characteristics or attributes.", + "description_es": "Crea categorías impositivas para gestionar rangos de impuestos con atributos y características similares." + }, + { + "type": "menu", + "id": "125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse and Storage Bins", + "name_es": "Almacén y huecos", + "description_en": "Create warehouses and organize them using storage bins.", + "description_es": "Crea los almacenes y organícelos utilizando huecos." + }, + { + "type": "menu", + "id": "126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "description_en": "Create products and manage the related costing, purchasing, and pricing setup.", + "description_es": "Crea productos y gestiona las reglas de costos, compras y tarifas." + }, + { + "type": "menu", + "id": "127", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Term", + "name_es": "Condiciones de pago", + "description_en": "Define payment terms to be used for business partners taking part in transactions.", + "description_es": "Define las condiciones de pago para los terceros involucrados en las transacciones." + }, + { + "type": "menu", + "id": "128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipping Company", + "name_es": "Transportista", + "description_en": "Create shipping companies and define freight costs to be used in products logistics.", + "description_es": "Crea compañías de transporte y define los costos de portes para utilizar en la logística de los productos." + }, + { + "type": "menu", + "id": "129", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Order", + "name_es": "Pedido de venta", + "description_en": "Create orders tracking product sales to customers.", + "description_es": "Crea peticiones para rastrear las ventas de productos a los clientes." + }, + { + "type": "menu", + "id": "130", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category", + "name_es": "Categoría del producto", + "description_en": "Create product categories to better organize your products and create more powerful reports.", + "description_es": "Crea categorías de productos para organizar mejor sus productos y elaborar informes más eficientes." + }, + { + "type": "menu", + "id": "132", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List", + "name_es": "Tarifa", + "description_en": "Create and edit price lists and versions to optionally apply specified product prices to individual business partners.", + "description_es": "Crea y edita las tarifas y versiones para aplicar opcionalmente los precios de los productos a un tercero particular" + }, + { + "type": "menu", + "id": "133", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Schedule", + "name_es": "Calendario de facturación", + "description_en": "Define invoice schedules to be used for business partners.", + "description_es": "Define los calendarios de facturación para uso de los terceros." + }, + { + "type": "menu", + "id": "134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Campaign", + "name_es": "Campaña de Marketing", + "description_en": "Create specific sales campaigns to be used in sales operations.", + "description_es": "Crea campañas específicas de ventas para las operaciones de ventas." + }, + { + "type": "menu", + "id": "134C41C58C8945FAB0C18D88B33C08FE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Type", + "name_es": "Tipo de Organización", + "description_en": "Defines an organization type which will be available into the system", + "description_es": "Define un tipo de organización que estará disponible en el sistema" + }, + { + "type": "menu", + "id": "136", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Channel", + "name_es": "Canal", + "description_en": "Create specific sales channels to be used in sales operations.", + "description_es": "Crea canales específicos de ventas para las operaciones de ventas." + }, + { + "type": "menu", + "id": "137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Region", + "name_es": "Zona de venta", + "description_en": "Create sales regions to be used in sales operations.", + "description_es": "Crea regiones de venta para las operaciones de venta." + }, + { + "type": "menu", + "id": "138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element", + "name_es": "Elemento", + "description_en": "Edit the central repository of application elements to update field name descriptions and help/comments.", + "description_es": "Edita el repositorio central de los elementos de la aplicación para actualizar la descripción del nombre de los campos y los comentarios de ayuda." + }, + { + "type": "menu", + "id": "139", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tables and Columns", + "name_es": "Tablas y columnas", + "description_en": "Edit tables and columns so that Openbravo can access the database, as well as control the role access.", + "description_es": "Edita tablas y columnas para que Openbravo pueda acceder a la base de datos y controlar los permisos de rol." + }, + { + "type": "menu", + "id": "140", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reference", + "name_es": "Referencia", + "description_en": "Edit standard data types such as strings, integers, lists as well as custom data types.", + "description_es": "Edita tipos de datos estándares, tales como cadenas, números enteros y listas, así como tipos de datos personalizados." + }, + { + "type": "menu", + "id": "140E9C8338C64B84B659B5D2FB49F8B5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Connector Configuration", + "name_es": "Configuración del Conector CRM", + "description_en": "Configuration for CRM connectors", + "description_es": "Configuración para los Conectores CRM" + }, + { + "type": "menu", + "id": "141", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Windows, Tabs, and Fields", + "name_es": "Ventanas, solapas y campos", + "description_en": "Create and edit windows, tabs, and fields according to your business preferences.", + "description_es": "Crea y edita ventanas, solapas y campos de acuerdo con sus preferencias de negocios." + }, + { + "type": "menu", + "id": "142", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Validation Setup", + "name_es": "Reglas de validación", + "description_en": "Create and edit the validation setup to be used for columns of tables.", + "description_es": "Crea y edita reglas de validación para utilizar en las columnas de las tablas." + }, + { + "type": "menu", + "id": "143", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Message", + "name_es": "Mensaje", + "description_en": "Create and edit application initiated information and error messages.", + "description_es": "Crea y edita la información de inicio y los mensajes de error de la aplicación." + }, + { + "type": "menu", + "id": "144", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Menu", + "name_es": "Menú", + "description_en": "Edit the application menu tree structure according to your business necessities.", + "description_es": "Edita la estructura de árbol del menú de la aplicación de acuerdo con sus necesidades de negocios." + }, + { + "type": "menu", + "id": "145", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Language", + "name_es": "Idioma", + "description_en": "Define multiple languages to be used in the application.", + "description_es": "Define los idiomas de trabajo de la aplicación." + }, + { + "type": "menu", + "id": "147", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User", + "name_es": "Usuario", + "description_en": "Create users and manage user roles to give access permissions.", + "description_es": "Crea usuarios y gestiona los roles de usuario para otorgar permisos de acceso." + }, + { + "type": "menu", + "id": "148", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client", + "name_es": "Entidad", + "description_en": "Define client characteristics, additional information, and defaults.", + "description_es": "Define las características, la información adicional y los incumplimientos de los clientes." + }, + { + "type": "menu", + "id": "149", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization", + "name_es": "Organización", + "description_en": "Create organizations and manage the organizational structure according to your business necessities.", + "description_es": "Crea las organizaciones y gestiona la estructura organizacional de acuerdo con sus necesidades de negocios." + }, + { + "type": "menu", + "id": "150", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role", + "name_es": "Rol", + "description_en": "Create roles with assigned users, and edit roles access to organizations, windows, processes, etc.", + "description_es": "Crea roles para los usuarios asignados y edita el permiso de los roles a las organizaciones, ventanas, procesos, etc." + }, + { + "type": "menu", + "id": "151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Document Sequence", + "name_es": "Secuencia de documento (numeración)", + "description_en": "Define an auto numbering system to uniquely identify document types.", + "description_es": "Define un sistema de numeración automática para identificar unívocamente los tipos de documentos." + }, + { + "type": "menu", + "id": "153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Application Dictionary", + "name_es": "Diccionario de la Aplicación", + "description_en": "Open a folder where you can customize, modify, and adapt the application to your needs.", + "description_es": "Abre una carpeta en la que puede personalizar, modificar y adaptar la aplicación a sus necesidades." + }, + { + "type": "menu", + "id": "155", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Setup", + "name_es": "Configuración General", + "description_en": "General Setup is the place where to configure basic Openbravo settings such as the enterprise model, users and roles as well as other more advance setting such as alerts, preferences and processes.", + "description_es": "Configuración General es la sección donde se almacena por defecto la configuración básica como las monedas y los paises. Es también el lugar donde se configuran las preferencias de sesión, alertas, clientes y organizaciones." + }, + { + "type": "menu", + "id": "156", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client", + "name_es": "Entidad", + "description_en": "Client folder collects client configuration as well as the role of the client to be assigned to those Openbravo users do not linked to a Google account.", + "description_es": "Abre una carpeta en la que puede crear y editar los clientes, los roles y los usuarios." + }, + { + "type": "menu", + "id": "157", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data", + "name_es": "Datos", + "description_en": "Open a folder where you can import data and edit functionalities.", + "description_es": "Abre una carpeta en la que puede importar los datos y editar las funcionalidades." + }, + { + "type": "menu", + "id": "158", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Performance Measurement", + "name_es": "Medición de rendimiento" + }, + { + "type": "menu", + "id": "159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Utility", + "name_es": "Común", + "description_en": "Open a folder where you can edit some additional application features.", + "description_es": "Abre una carpeta en la que puede editar algunas características adicionales de la aplicación." + }, + { + "type": "menu", + "id": "160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project and Service Management", + "name_es": "Gestión de Proyectos y Servicios", + "description_en": "Project and Services Management addresses services and multiphase projects and helps on analyzing project related reports.", + "description_es": "Abre una carpeta en la que puede crear y editar los servicios y proyectos, analizar los informes y añadir los gastos de los empleados." + }, + { + "type": "menu", + "id": "161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Application", + "name_es": "Aplicación", + "description_en": "Application folder gathers multi-data settings, attributes values or specific properties settings at different levels as well as alerts configuration.", + "description_es": "Abre una carpeta en la que puede definir la información relacionada con el menú, las direcciones y los idiomas." + }, + { + "type": "menu", + "id": "164", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "165", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Rules", + "name_es": "Reglas para terceros" + }, + { + "type": "menu", + "id": "166", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Management", + "name_es": "Gestión de Ventas", + "description_en": "Sales Management addresses the life-cycle of a sales process and besides provides the tools to analyze sales related information.", + "description_es": "Abre una carpeta en la que puede crear y editar los pedidos de venta, los albaranes, las facturas y las comisiones así como analizar los informes." + }, + { + "type": "menu", + "id": "167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración de productos", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Transaction Details", + "name_es": "Datos de contabilidad", + "description_en": "View detailed general ledger entries for a specified time period.", + "description_es": "Muestra las entradas detalladas en el Libro Mayor de un período específico de tiempo." + }, + { + "type": "menu", + "id": "170", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree and Node Image", + "name_es": "Imagen de los árboles y nodos", + "description_en": "Defines the descriptions and images that will be used when a tree is displayed.", + "description_es": "Define las descripciones e imágenes que se usan cuando se despliega un árbol." + }, + { + "type": "menu", + "id": "171", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank", + "name_es": "Banco-Sucursal", + "description_en": "Define banks and the related accounts.", + "description_es": "Define los bancos y las cuentas respectivas. Específico para el sistema bancario español." + }, + { + "type": "menu", + "id": "175", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Enterprise Model", + "name_es": "Organización", + "description_en": "Open a folder where you can create and edit enterprise items such as organizations.", + "description_es": "Organización" + }, + { + "type": "menu", + "id": "176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report and Process", + "name_es": "Informes y procesos", + "description_en": "Define and edit reports and processes (database or Java).", + "description_es": "Define y edita informes y procesos (base de datos o Java)." + }, + { + "type": "menu", + "id": "178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)", + "description_en": "Create and edit sales invoices for your customers.", + "description_es": "Crea y edita las facturas de venta de sus clientes." + }, + { + "type": "menu", + "id": "179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Physical Inventory", + "name_es": "Inventario físico", + "description_en": "Create and edit inventory counts and update your stock quantities.", + "description_es": "Crea y edita contadores de inventario y actualice las cantidades de su stock." + }, + { + "type": "menu", + "id": "17E054F552B443C5B3438B7E38FDD09D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashflow Forecast Report", + "name_es": "Informe de previsión de tesorería", + "description_en": "Cashflow Forecast", + "description_es": "Informe de previsión de tesorería" + }, + { + "type": "menu", + "id": "180", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Shipment", + "name_es": "Albarán (Cliente)", + "description_en": "Create and manage goods shipments to your customers.", + "description_es": "Crea y gestiona los albaranes para sus clientes." + }, + { + "type": "menu", + "id": "181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Movements", + "name_es": "Movimiento entre almacenes", + "description_en": "Create and edit internal inventory movements among warehouses and storage bins.", + "description_es": "Crea y edita los movimientos internos de inventario entre los almacenes y los huecos." + }, + { + "type": "menu", + "id": "183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Management", + "name_es": "Gestión de Productos" + }, + { + "type": "menu", + "id": "190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Title", + "name_es": "Tratamientos", + "description_en": "Define titles to be used to address a business partner.", + "description_es": "Define el tratamiento de cortesía para dirigirse a terceros." + }, + { + "type": "menu", + "id": "192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Invoices", + "name_es": "Facturar", + "description_en": "Generate Invoices", + "description_es": "Facturar" + }, + { + "type": "menu", + "id": "193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Shipments", + "name_es": "Crear albaranes", + "description_en": "Generate shipment", + "description_es": "Crear albaranes" + }, + { + "type": "menu", + "id": "194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Transactions", + "name_es": "Transacciones", + "description_en": "Sales Order Transaction Report", + "description_es": "Informe de transacciones de venta" + }, + { + "type": "menu", + "id": "195", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open Orders", + "name_es": "Pedidos abiertos", + "description_en": "Open Orders", + "description_es": "Pedidos abiertos" + }, + { + "type": "menu", + "id": "197", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Transaction Summary", + "name_es": "Resumen de las operaciones del producto", + "description_en": "Product Transaction Summary", + "description_es": "Resumen de las operaciones del producto" + }, + { + "type": "menu", + "id": "1A99A1553A0F4EF1AF5EB20F69238C2E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Landed Cost Distribution Algorithm", + "name_es": "Algoritmo de Distribución de Landed Cost", + "description_en": "Master window where available landed cost distribution algorithms are defined.", + "description_es": "Ventana maestra donde poder definir los algoritmos de distribución de landed cost." + }, + { + "type": "menu", + "id": "1C00140BAFA946E3A63F1AD557A35F45", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control Log", + "name_es": "Histórico de Control de Periodos", + "description_en": "This windows shows the log for period control.", + "description_es": "Esta ventana muestra el histórico de control de los periodos" + }, + { + "type": "menu", + "id": "1E5FB50EFD5D43BDA4AB1879707D9003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Client", + "name_es": "Importar Entidad", + "description_en": "Import a client from xml", + "description_es": "Importar entidad desde XML" + }, + { + "type": "menu", + "id": "202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Transactions", + "name_es": "Operaciones de factura", + "description_en": "Invoice Transactions", + "description_es": "Operaciones de factura" + }, + { + "type": "menu", + "id": "203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Procurement Management", + "name_es": "Gestión de Compras", + "description_en": "Procurement Management supports the management of the orders, goods receipts and purchase invoices as well as the analysis of purchase related data.", + "description_es": "Abre una carpeta en la que puede gestionar las compras, los albaranes y las facturas así como analizar los informes." + }, + { + "type": "menu", + "id": "204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Receipt", + "name_es": "Albarán (Proveedor)", + "description_en": "Create and edit goods receipts from your vendors and create invoices from these receipts.", + "description_es": "Crea y edita los albaranes de sus proveedores y cree las facturas correspondientes." + }, + { + "type": "menu", + "id": "205", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order", + "name_es": "Pedido de compra", + "description_en": "Create and edit orders to buy products from suppliers.", + "description_es": "Crea y edita los pedidos para comprar los productos de los distribuidores." + }, + { + "type": "menu", + "id": "206", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)", + "description_en": "Purchase invoice window allows to register and manage suppliers invoices.", + "description_es": "Crea y edita las facturas recibidas de sus proveedores y genere los albaranes respectivos." + }, + { + "type": "menu", + "id": "20C210B5BE7846819385A70F23F5118C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Process", + "name_es": "Proceso Contable", + "description_en": "Accounting process to be launched at posting time", + "description_es": "Proceso contable para ser ejecutado al contabilizar" + }, + { + "type": "menu", + "id": "20FCC3606573406A9242358C3E4A3585", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return Reasons", + "name_es": "Motivos de devolución", + "description_en": "Here you define the return reason", + "description_es": "Aquí tu defines la motivos de devolución" + }, + { + "type": "menu", + "id": "210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Daily Invoice", + "name_es": "Facturar diariamente", + "description_en": "Daily Invoice", + "description_es": "Facturar diariamente" + }, + { + "type": "menu", + "id": "211", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Monthly Invoice", + "name_es": "Facturar mensualmente", + "description_en": "Monthly Invoice", + "description_es": "Facturar mensualmente" + }, + { + "type": "menu", + "id": "212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Monthly Product Invoice", + "name_es": "Facturar producto mensualmente", + "description_en": "Monthly Product Invoice", + "description_es": "Facturar producto mensualmente" + }, + { + "type": "menu", + "id": "213", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Weekly Product Invoice", + "name_es": "Facturar producto semanalmente", + "description_en": "Weekly Product Invoice", + "description_es": "Facturar producto semanalmente" + }, + { + "type": "menu", + "id": "214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Monthly Vendor Invoice Report", + "name_es": "Facturar a proveedor mensualmente", + "description_en": "Monthly Vendor Invoice Report", + "description_es": "Facturar a proveedor mensualmente" + }, + { + "type": "menu", + "id": "215", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Weekly Invoice", + "name_es": "Facturar semanalmente", + "description_en": "Weekly Invoice", + "description_es": "Facturar semanalmente" + }, + { + "type": "menu", + "id": "216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Form", + "name_es": "Formulario", + "description_en": "Create and edit forms (manual windows) to be used in the application.", + "description_es": "Crea y edita los formularios (manual windows) para utilizar en la aplicación." + }, + { + "type": "menu", + "id": "217", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoices from Orders", + "name_es": "Generar facturas (manualmente)", + "description_en": "Create invoices for all processed sales orders/goods shipments that have not been invoiced.", + "description_es": "Crea las facturas correspondientes a todos los pedidos de venta y albaranes procesados que no hayan sido facturados." + }, + { + "type": "menu", + "id": "218", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System Admin", + "name_es": "Prueba" + }, + { + "type": "menu", + "id": "225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Initial Client Setup", + "name_es": "Crear entidad", + "description_en": "Create a new empty client from scratch.", + "description_es": "Crea un nuevo cliente desde el principio." + }, + { + "type": "menu", + "id": "227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor Selection", + "name_es": "Selección de proveedor", + "description_en": "Products with more than one vendor", + "description_es": "Productos con más de un proveedor" + }, + { + "type": "menu", + "id": "228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bill of Materials Production", + "name_es": "Producción LDM", + "description_en": "Create and run production processes using the previously defined bills of materials.", + "description_es": "Crea y ejecuta procesos de producción utilizando la lista de materiales definida con anterioridad." + }, + { + "type": "menu", + "id": "22FA719BCA6D47BE9F226057718308FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Status", + "name_es": "Estado de Inventario", + "description_en": "Manage the inventory status definitions", + "description_es": "Administrar las definiciones de estado de inventario" + }, + { + "type": "menu", + "id": "230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quarterly Customer Invoice by Product", + "name_es": "Facturar a cliente por producto trimestralmente", + "description_en": "Quarterly Customer Invoice by Product", + "description_es": "Facturar a cliente por producto trimestralmente" + }, + { + "type": "menu", + "id": "231", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quarterly Customer Invoice by Vendor", + "name_es": "Facturar a cliente por proveedor trimestralmente", + "description_en": "Quarterly Customer Invoice by Vendor", + "description_es": "Facturar a cliente por proveedor trimestralmente" + }, + { + "type": "menu", + "id": "232", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Category", + "name_es": "Grupos de Terceros", + "description_en": "Business partners can be grouped into different categories with the aim of helping their management and analysis.", + "description_es": "Crea y edita la información de terceros con características similares, agrupándolos de una sola vez." + }, + { + "type": "menu", + "id": "234", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Statement", + "name_es": "Extracto bancario", + "description_en": "View your bank statements against transactions created and edited in the application.", + "description_es": "Muestra sus extractos bancarios y contrólelos con las transacciones creadas y editadas en la aplicación." + }, + { + "type": "menu", + "id": "236", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receivables and Payables", + "name_es": "Gestión de Cobros y Pagos", + "description_en": "Open a folder where you can create and edit settlements, debt payments, bank operations, remittances, and analyze reports.", + "description_es": "Abre una carpeta en la que puede crear y editar las liquidaciones, los pagos de deudas, las operaciones bancarias y las remesas así como analizar los informes." + }, + { + "type": "menu", + "id": "240", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashbook", + "name_es": "Caja", + "description_en": "Create cashbooks to manage all cash movements which occur in the cash journal.", + "description_es": "Crea los libros de caja para gestionar todos los movimientos de caja que se producen en el Diario de caja." + }, + { + "type": "menu", + "id": "241", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cash Journal", + "name_es": "Diario de caja", + "description_en": "Add individual cash transactions to be managed and viewed in the cashbook.", + "description_es": "Añade las transacciones individuales de caja para gestionarlas y mostrarlas en el libro de caja." + }, + { + "type": "menu", + "id": "241C75FEC4C243BC8E71A4F358157F2D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Initial organization setup", + "name_es": "Crear organización" + }, + { + "type": "menu", + "id": "249", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field Category", + "name_es": "Tipo agrupación campos", + "description_en": "Edit the subsection field group properties of tabs.", + "description_es": "Define las agrupaciones de los campos" + }, + { + "type": "menu", + "id": "252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Summary", + "name_es": "Resumen de factura", + "description_en": "Invoice Summary", + "description_es": "Resumen de factura" + }, + { + "type": "menu", + "id": "256", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Transaction Value", + "name_es": "Valor de operación de producto", + "description_en": "Product Transaction Value", + "description_es": "Valor de operación de producto" + }, + { + "type": "menu", + "id": "257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Commission", + "name_es": "Comisión", + "description_en": "Define how and when you want commissions to be calculated and to whom they are to be paid.", + "description_es": "Define cómo y cuándo desea que se calculen las comisiones y a quién deben abonarse." + }, + { + "type": "menu", + "id": "260", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Status Summary", + "name_es": "Resumen del estado del proyecto", + "description_en": "Project Status of Project Cycle", + "description_es": "Estado del proyecto en el ciclo del proyecto" + }, + { + "type": "menu", + "id": "263", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Partner Relations", + "name_es": "Gestión de terceros", + "description_en": "Customer Relations and Partner Management", + "description_es": "Gestión y relación con el cliente." + }, + { + "type": "menu", + "id": "264", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Commission Payment", + "name_es": "Procesar comisión", + "description_en": "Create commissions and create corresponding invoices.", + "description_es": "Crea las comisiones y las facturas correspondientes." + }, + { + "type": "menu", + "id": "26BF4F6D476E4D0CAF5E62EBC63E440E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Invoice Dimensional Report", + "name_es": "Análisis dimensional facturas ventas", + "description_en": "Sales Invoice Dimensional Report", + "description_es": "Análisis dimensional facturas ventas" + }, + { + "type": "menu", + "id": "271", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service", + "name_es": "Servicios", + "description_en": "Service Management", + "description_es": "Gestión de servicios" + }, + { + "type": "menu", + "id": "272", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "278", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Financial Management", + "name_es": "Gestión Financiera", + "description_en": "The \"Financial Management\" area supports daily accounting activities such as payable and receivable accounts management, assets amortization as well as the opening and closing of the accounting year.", + "description_es": "Abre una carpeta en la que puede crear y editar toda la contabilidad, los activos y la gestión de pagos y cobros." + }, + { + "type": "menu", + "id": "280", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "292", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Transaction", + "name_es": "Operaciones de material (uso indirecto)", + "description_en": "Goods Transactions window provides a read only view with extensive filtering capabilities that shows all inventory transactions.", + "description_es": "Muestra todas las transacciones de materiales consignadas en la aplicación." + }, + { + "type": "menu", + "id": "296", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Application Image", + "name_es": "Imagen del sistema", + "description_en": "Create and edit images that later will be used in other windows.", + "description_es": "Crea y edita imágenes para usar más tarde en otras ventanas." + }, + { + "type": "menu", + "id": "2B900D4873984239A50C5BD18EA72E04", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Direct Process Import Entries", + "name_es": "Proceso Directo de Importación de Entradas", + "description_en": "Directly process import entries", + "description_es": "Proceso Directo de Importación de Entradas" + }, + { + "type": "menu", + "id": "303", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Synchronize Terminology", + "name_es": "Sincronizar términos", + "description_en": "Synchronize the terminology within the system.", + "description_es": "Sincronizar la terminología del sistema" + }, + { + "type": "menu", + "id": "308B984799CC4F5EBE5A5AC298EB260D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reset Unit Cost", + "name_es": "Reinicializar Coste Unitario" + }, + { + "type": "menu", + "id": "310", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List Schema", + "name_es": "Esquema de tarificación", + "description_en": "Define a Price List Schema to be assigned to business partners.", + "description_es": "Define el esquema tarifario para asignar a los terceros." + }, + { + "type": "menu", + "id": "315", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Invoices", + "name_es": "Facturas cuadradas", + "description_en": "Track matching between purchase invoice lines and the corresponding shipment/receipt lines.", + "description_es": "Facturas cuadradas" + }, + { + "type": "menu", + "id": "316", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Purchase Orders", + "name_es": "Pedidos de compra cuadrados", + "description_en": "Track matching between purchase order lines and the corresponding shipment/receipt or invoice lines.", + "description_es": "Pedidos de compra cuadrados" + }, + { + "type": "menu", + "id": "317", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Type", + "name_es": "Tipo de gasto", + "description_en": "Maintain Expense Report Types", + "description_es": "Mantenimiento de los informes de los tipos" + }, + { + "type": "menu", + "id": "318", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Sheet", + "name_es": "Informe de gasto", + "description_en": "Create a time or expense sheet in order to submit employee or invoicable expenses.", + "description_es": "Crea una hoja de horarios o gastos a fin de presentar los gastos de empleados o los gastos con factura." + }, + { + "type": "menu", + "id": "319", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource", + "name_es": "Recurso", + "description_en": "Maintain Resources", + "description_es": "Mantenimiento de recursos" + }, + { + "type": "menu", + "id": "31D7EC462DD7401EA90200C393B3EB9B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions Types", + "name_es": "Tipos de descuentos y promociones", + "description_en": "Discounts and Promotions Types", + "description_es": "Tipos de descuentos y promociones" + }, + { + "type": "menu", + "id": "320", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource Type", + "name_es": "Tipo de Recurso", + "description_en": "Maintain Resource Types", + "description_es": "Mantenimiento de los tipos de recurso" + }, + { + "type": "menu", + "id": "321", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Recompile DB Objects", + "name_es": "Recompilar objetos BD", + "description_en": "Recompile Database Objects", + "description_es": "Recompilar los objetos de la base de datos" + }, + { + "type": "menu", + "id": "326", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Printing Options", + "name_es": "Impresión", + "description_en": "Open a folder where you can define printing formats .", + "description_es": "Abre una carpeta en la que puede definir los formatos de impresión." + }, + { + "type": "menu", + "id": "327", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoiceable Expenses", + "name_es": "Gastos para facturar", + "description_en": "View expenses before invoicing them to customers.", + "description_es": "Muestra los gastos antes de facturarlos a los clientes." + }, + { + "type": "menu", + "id": "328", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Sales Orders from Expenses", + "name_es": "Crear pedidos de venta según gastos", + "description_en": "Create Sales Orders for Customers from Expense Reports", + "description_es": "Crear pedidos de venta para clientes según informes de gastos" + }, + { + "type": "menu", + "id": "329", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create AP Expense Invoices", + "name_es": "Crear facturas de gastos AP", + "description_en": "Create AP Invoices from Expenses to be paid to employees", + "description_es": "Crear AP facturas de gastos para pagar a los empleados" + }, + { + "type": "menu", + "id": "334", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System", + "name_es": "Sistema", + "description_en": "System Definition", + "description_es": "Definición del sistema" + }, + { + "type": "menu", + "id": "335", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate PO from Sales Order", + "name_es": "Crear PC a partir de PV", + "description_en": "Create Purchase Order from Sales Orders", + "description_es": "Crear compra a partir de pedido venta" + }, + { + "type": "menu", + "id": "343", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Group", + "name_es": "Categoría de Activos", + "description_en": "Assets can be grouped into different categories with the aim of helping their depreciation management and analysis.", + "description_es": "Crea y edita categorías para agrupar los activos de características similares." + }, + { + "type": "menu", + "id": "345", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assets", + "name_es": "Activos", + "description_en": "Open a folder where you can create and edit the value and accounting of items and property.", + "description_es": "Abre una carpeta en la que puede crear y editar el valor y la contabilidad de los ítems y propiedades." + }, + { + "type": "menu", + "id": "346", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Shipments from Orders", + "name_es": "Generar albaranes (manualmente)", + "description_en": "Create shipments for all processed sales orders that fit the criteria and the parameters specified.", + "description_es": "Crea los albaranes correspondientes a todos los pedidos de venta procesados que cumplan con los criterios y parámetros especificados." + }, + { + "type": "menu", + "id": "349", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee Expenses", + "name_es": "Gastos no reembolsados", + "description_en": "View internal employee expenses before processing them.", + "description_es": "Muestra los gastos internos de los empleados antes de procesarlos." + }, + { + "type": "menu", + "id": "350", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Statement of Accounts", + "name_es": "Estado de cuentas", + "description_en": "Report Account Statement Beginning Balance and Transactions", + "description_es": "Informe de cuentas del balance inicial y transacciones." + }, + { + "type": "menu", + "id": "353", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute Set", + "name_es": "Conjunto atributos", + "description_en": "Define a group of attributes to apply to specific products.", + "description_es": "Define un grupo de atributos para aplicarlos a productos específicos." + }, + { + "type": "menu", + "id": "354", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Serial Number Sequence", + "name_es": "Control nº serie", + "description_en": "Define a serial number sequence to assign serial numbers to products.", + "description_es": "Define una secuencia seriada de números para asignar números en serie a los productos." + }, + { + "type": "menu", + "id": "355", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lot Number Sequence", + "name_es": "Control lote", + "description_en": "Define a number sequence to assign lot numbers to products.", + "description_es": "Define una secuencia de números para asignar un número a cada lote de productos." + }, + { + "type": "menu", + "id": "356", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lot", + "name_es": "Lote", + "description_en": "Create and edit lots for your products.", + "description_es": "Crea y edita lotes para sus productos." + }, + { + "type": "menu", + "id": "357", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Attributes", + "name_es": "Atributos producto", + "description_en": "Open a folder where you can define product attributes, and create and edit products lots and serial numbers.", + "description_es": "Abre una carpeta en la que puede definir los atributos de los productos y crear y editar los lotes de productos y los números de serie." + }, + { + "type": "menu", + "id": "359", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute", + "name_es": "Atributo", + "description_en": "Create and edit attributes to be combined into attribute sets and subsequently added to products.", + "description_es": "Crea y edita atributos, que luego se combinen en grupos de atributos y se añaden a los productos." + }, + { + "type": "menu", + "id": "362", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role Access", + "name_es": "Rol permisos", + "description_en": "Define access to DB tables and columns for selected roles.", + "description_es": "Define el acceso a las tablas y columnas de BD para los roles seleccionados." + }, + { + "type": "menu", + "id": "364", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Type", + "name_es": "Tipo de proyecto", + "description_en": "Define projects types with typical phases and tasks to be used in projects.", + "description_es": "Define los tipos de proyectos así como sus fases y tareas específicas para utilizar en los proyectos." + }, + { + "type": "menu", + "id": "366", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Session", + "name_es": "Sesión", + "description_en": "View all login's made in the application.", + "description_es": "Muestra todos los login realizados en la aplicación." + }, + { + "type": "menu", + "id": "367", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Security", + "name_es": "Seguridad", + "description_en": "Open a folder where you can see session logs and monitor modifications made by each user.", + "description_es": "Abre una carpeta en la que puede ver los registros de la sesión y monitorear las modificaciones hechas por cada usuario." + }, + { + "type": "menu", + "id": "369F385A56D4448191BCCDB6ABD900A1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Amount Update", + "name_es": "Ajuste de Valor del Inventario", + "description_en": "Inventory Amount Update window allows to change either current inventory amount or current unit cost of products in stock at a given reference date.", + "description_es": "La ventana de Actualizar Valor del Inventario permite cambiar el valor actual del inventario o el valor unitario actual de los productos en stock en una fecha de referencia dada." + }, + { + "type": "menu", + "id": "381", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Freight Category", + "name_es": "Categoría portes", + "description_en": "Define freight categories to be used by shippers.", + "description_es": "Define las categorías de portes para ser utilizadas por los transportistas." + }, + { + "type": "menu", + "id": "383", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cache Reset", + "name_es": "Limpiar cache", + "description_en": "Reset Cache of the System ** Close all Windows before proceeding **", + "description_es": "Limpiar el cache del sistema**Cerrar todas las ventanas antes proceder**" + }, + { + "type": "menu", + "id": "383A3256E1CD4839A8AE36B3077FF071", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock Reservation", + "name_es": "Reserva de existencias" + }, + { + "type": "menu", + "id": "384", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Dimension", + "name_es": "Dimensiones de contabilidad", + "description_en": "Create and edit accounting dimensions to be used in dimensional reports.", + "description_es": "Crea y edita las dimensiones de contabilidad para usar en los informes dimensionales." + }, + { + "type": "menu", + "id": "392", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Knowledge", + "name_es": "Conocimientos" + }, + { + "type": "menu", + "id": "392A7B0601FA42F9AFC41FD8E576610D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset report for depreciation schedule", + "name_es": "Informe del plan de amortización", + "description_en": "Asset report for depreciation schedule", + "description_es": "Informe del plan de amortización" + }, + { + "type": "menu", + "id": "393", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Accounting Balance", + "name_es": "Actualizar balance de contabilidad", + "description_en": "Update Daily Accounting Balances", + "description_es": "Actualizar diariamente el balance de contabilidad" + }, + { + "type": "menu", + "id": "394", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Info", + "name_es": "Información de terceros", + "description_en": "View information related to business partner orders, receipts/shipments, invoices, and assets.", + "description_es": "Muestra la información relacionada con los pedidos, albaranes, facturas y activos de terceros." + }, + { + "type": "menu", + "id": "398", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Cycle Report", + "name_es": "Ciclo del proyecto", + "description_en": "Report Projects based on Project Cycle", + "description_es": "Informes del proyecto basados en el ciclo del mismo" + }, + { + "type": "menu", + "id": "399", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Assets", + "name_es": "Activos cliente", + "description_en": "Report Customer Assets with Delivery Count", + "description_es": "Informe de activos del cliente con control de entrega" + }, + { + "type": "menu", + "id": "3BADF832BEAE46DBAE7A2C370353050D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Audit Trail", + "name_es": "Histórico de auditoría", + "description_en": "Display historical information about data changes of record via the audit trail system", + "description_es": "Muestra información histórica sobre cambios en registros de datos mediante el sistema de histórico de auditoría" + }, + { + "type": "menu", + "id": "3CC69F84B2524A69B53D1BD90FC7D0B9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Dimension 2", + "name_es": "Dimensión de usuario 2", + "description_en": "User Defined Dimension 2 is an accounting dimension which can be customized and used while posting documents to the ledger.", + "description_es": "La dimension de usuario 2 en una dimensión contable que se puede personalizar y utilizar a la hora de contabilizar documentos." + }, + { + "type": "menu", + "id": "400", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Delivery", + "name_es": "Entrega activos", + "description_en": "Report Asset Deliveries", + "description_es": "Informe de entrega de activos" + }, + { + "type": "menu", + "id": "401", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Issue to Project", + "name_es": "Suministro para el proyecto", + "description_en": "Issue Material to Project from Receipt or manual Inventory Location", + "description_es": "Suministro de material para el proyecto desde una recepción o desde inventario" + }, + { + "type": "menu", + "id": "402", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate PO from Project", + "name_es": "Generar PC de un proyecto", + "description_en": "Generate PO from Project Line(s)", + "description_es": "Generar PC de las líneas de un proyecto" + }, + { + "type": "menu", + "id": "403", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Detail Accounting Report", + "name_es": "Contabilidad detalles proyecto", + "description_en": "Project Detail Accounting Report", + "description_es": "Contabilidad detalles proyecto" + }, + { + "type": "menu", + "id": "404", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Lines not Issued", + "name_es": "Proyecto líneas no incluidas", + "description_en": "Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project", + "description_es": "Listado de las líneas de un pedido de trabajo o activos del proyecto no incluidos en el proyecto" + }, + { + "type": "menu", + "id": "405", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project POs not Issued", + "name_es": "Proyecto líneas pedidos compra no incluidas", + "description_en": "Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project", + "description_es": "Listado de las líneas de un proyecto con pedidos de compra generados de un pedido de trabajo o activos del pedido no incluidas en el trabajo" + }, + { + "type": "menu", + "id": "418B86D4BFFE468290A9C08C38600B09", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Referenced Inventory Type", + "name_es": "Tipo de Inventario Referenciado", + "description_en": "Defines different types of containers or boxes, which includes any kind of object that can contain goods.", + "description_es": "Define diferentes tipos de contenedores o caja, que incluye cualquier tipo de objeto que pueda contener mercancía." + }, + { + "type": "menu", + "id": "476F5A0FE3DA4AE88075824691B5FAB8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attachment Method", + "name_es": "Método de Adjuntos" + }, + { + "type": "menu", + "id": "4ACC59DA7DAB48FFAEB9128B7D803A15", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Dimension 1", + "name_es": "Dimensión de usuario 1", + "description_en": "User Defined Dimension 1 is an accounting dimension which can be customized and used while posting documents to the ledger.", + "description_es": "La dimension de usuario 1 en una dimensión contable que se puede personalizar y utilizar a la hora de contabilizar documentos." + }, + { + "type": "menu", + "id": "53C26F9057764F6DA861E00B14758E53", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return Material Receipt", + "name_es": "Recibo devolución de material", + "description_en": "Return material receipt", + "description_es": "Recibo devolución de material" + }, + { + "type": "menu", + "id": "564E152A45684CFC82BFB5B132C8F828", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimensions Mapping", + "name_es": "Mapeo de dimensiones", + "description_en": "This window defines at system administrator level the accounting dimensions that are mandatory for each document category, table and level.", + "description_es": "Esta ventana define a nivel de administrador del sistema las dimensiones contables obligatorias para cada tipo de documento base, tabla y nivel." + }, + { + "type": "menu", + "id": "5B13FC397F814D188EF8A2479511FED3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Connector", + "name_es": "Conector CRM" + }, + { + "type": "menu", + "id": "5DFCDFE962144B12A6279E9A1E9DC0AC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Enterprise module management", + "name_es": "Gestión del módulo de Empresa" + }, + { + "type": "menu", + "id": "648F02DE454D41CB90BBE4F66F5813A2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Characteristic", + "name_es": "Característica de producto" + }, + { + "type": "menu", + "id": "6787A809DB364371B797ECED5E9262BF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reject Reason", + "name_es": "Motivo del rechazo" + }, + { + "type": "menu", + "id": "68516F327BFE4CDEB2DA255122089917", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reset Accounting", + "name_es": "Reinicializar cuentas", + "description_en": "Reset Accounting Entries", + "description_es": "Reinicializar cuentas" + }, + { + "type": "menu", + "id": "6EEC8E0853CB432B886B8751A73F5E28", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Import Entries", + "name_es": "Entradas de Datos Importados", + "description_en": "Shows the import entries processed and to be processed", + "description_es": "Muestra las entradas importadas procesadas y por ser procesadas" + }, + { + "type": "menu", + "id": "70EA2A01CB2444FC9F2139FCEB9BA7D7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Landed Cost Type", + "name_es": "Tipo de Landed Cost", + "description_en": "Landed Cost Types window allows to define different types of Landed Costs that can be assigned to Goods Receipts and therefore allocated to the products included in the receipts.", + "description_es": "La ventana de Tipos de Landed Cost permite definir los diferentes tipos de Landede Costs que se pueden asociar con Albaranes y por lo tanto asignados a los productos incluidos en las entregas." + }, + { + "type": "menu", + "id": "75B726735EA7497C9DB06E35B1CBFD86", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open/Close Period Control", + "name_es": "Abrir/Cerrar periodos", + "description_en": "Open/Close Period Control for the allowed organizations", + "description_es": "Abrir/Cerrar periodos de las organizaciones con acceso" + }, + { + "type": "menu", + "id": "800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Auxiliary Input", + "name_es": "Inputs auxiliares", + "description_en": "Define values of a selected field, depending on the tab that is being edited.", + "description_es": "Define los valores de un campo seleccionado, de acuerdo con la solapa que se está editando." + }, + { + "type": "menu", + "id": "800005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Journal Entries Report", + "name_es": "Diario asientos", + "description_en": "Journal Entries Report", + "description_es": "Diario asientos" + }, + { + "type": "menu", + "id": "800006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Ledger Report", + "name_es": "Libro mayor", + "description_en": "Report general ledger", + "description_es": "Libro mayor" + }, + { + "type": "menu", + "id": "800007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Project", + "name_es": "Proyecto de servicio", + "description_en": "Create and edit potential projects which your business partner's are bidding on. Create plans to purchase and proposals to your products if a business partner bid is won.", + "description_es": "Crea y edita los proyectos potenciales que sus terceros están licitando. Crea planes de compra y propuestas para sus productos si el tercero gana la licitación." + }, + { + "type": "menu", + "id": "800008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incoterm", + "name_es": "Incoterms", + "description_en": "Define international commercial terms (Incoterms) to be used in sales transactions.", + "description_es": "Define los términos del comercio internacional (Incoterms) para utilizar en las operaciones de ventas." + }, + { + "type": "menu", + "id": "800010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Report", + "name_es": "Banco", + "description_en": "Report bank", + "description_es": "Informe banco" + }, + { + "type": "menu", + "id": "800011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cash Report", + "name_es": "Caja", + "description_en": "Report cash", + "description_es": "Informe caja" + }, + { + "type": "menu", + "id": "800015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment Report", + "name_es": "Albaranes", + "description_en": "Shipment Report", + "description_es": "Albaranes" + }, + { + "type": "menu", + "id": "800020", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Material Transaction Report", + "name_es": "Informe Transacción de Material", + "description_en": "Report Material Transaction", + "description_es": "Informe de movimientos de almacén" + }, + { + "type": "menu", + "id": "800023", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Total Product Template Report", + "name_es": "Totalizado plantillas", + "description_en": "Report Total Product Template", + "description_es": "Totalizado de plantillas" + }, + { + "type": "menu", + "id": "800024", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Volume Discount", + "name_es": "Rappels", + "description_en": "Create volume discounts related to products and product categories to be assigned to selected business partners.", + "description_es": "Crea descuentos por volumen relacionados con productos y categorías de productos para asignar a terceros seleccionados." + }, + { + "type": "menu", + "id": "800025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance sheet and P&L structure", + "name_es": "Cuadros plan general contable", + "description_en": "Balance sheet and P&L structure", + "description_es": "Cuadros plan general contable" + }, + { + "type": "menu", + "id": "800027", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement", + "name_es": "Liquidación", + "description_en": "Edit payments by summing one or many into one or by dividing one into many. Here you manage payments that come from invoices generated in the application.", + "description_es": "Edita los pagos sumándolos todos en uno o dividiendo uno en varios. En este caso, debe gestionar los pagos correspondientes a las facturas generadas en la aplicación." + }, + { + "type": "menu", + "id": "800028", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Taxes Report", + "name_es": "Impuestos", + "description_en": "Report Tax Invoice", + "description_es": "Informe de impuestos" + }, + { + "type": "menu", + "id": "800029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Report", + "name_es": "Efectos", + "description_en": "Report debt payment", + "description_es": "Informe efectos" + }, + { + "type": "menu", + "id": "800031", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Delivered Sales Order Report", + "name_es": "Pedidos suministrados", + "description_en": "Delivered Sales Order Report", + "description_es": "Pedidos suministrados" + }, + { + "type": "menu", + "id": "800032", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Project Report", + "name_es": "Informe Proyectos de servicio", + "description_en": "Service Project Report", + "description_es": "Informe Proyectos de servicio" + }, + { + "type": "menu", + "id": "800033", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manual Settlement", + "name_es": "Liquidación manual", + "description_en": "Create and edit payments with no corresponding document/transaction in the application.", + "description_es": "Crea y edita los pagos que no correspondan a documentos o transacciones de la aplicación." + }, + { + "type": "menu", + "id": "800034", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Item", + "name_es": "Concepto contable", + "description_en": "Create and edit accounting items to be used in manual settlements.", + "description_es": "Crea y edita los ítems contables para utilizar en la liquidación manual." + }, + { + "type": "menu", + "id": "800037", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Proposal Tracker", + "name_es": "Seguimiento de presupuestos", + "description_en": "View all proposals made to you during a Budget Project.", + "description_es": "Muestra todas las propuestas que reciba durante un proyecto de presupuesto." + }, + { + "type": "menu", + "id": "800038", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "GL Posting by DB Tables", + "name_es": "Proceso contable", + "description_en": "Recreate accounting information and add transactions for the General Ledger, grouped by defined database tables.", + "description_es": "Vuelve a crear la información contable y añada las transacciones del libro mayor, agrupadas en las tablas predefinidas de la base de datos." + }, + { + "type": "menu", + "id": "800039", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Control Report", + "name_es": "Informe Control Almacén", + "description_en": "Report Warehouse Control", + "description_es": "Informe seguimiento de almacén" + }, + { + "type": "menu", + "id": "800042", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Trial Balance", + "name_es": "Balance sumas y saldos", + "description_en": "Trial Balance Report", + "description_es": "Balance sumas y saldos" + }, + { + "type": "menu", + "id": "800043", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create All Price Lists", + "name_es": "Actualizar tarifas", + "description_en": "Create price list version for a price list", + "description_es": "Crea todos las versiones de tarifa para una tarifa determinada" + }, + { + "type": "menu", + "id": "800052", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Movements Report", + "name_es": "Informe Movimiento de Productos", + "description_en": "Report product movement", + "description_es": "Informe de los distintos movimientos de un artículo" + }, + { + "type": "menu", + "id": "800062", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incoming Shipment", + "name_es": "Albarán logístico entrada", + "description_en": "Create and manage goods shipments from our vendors", + "description_es": "Crea y gestiona los envíos de bienes de nuestros proveedores." + }, + { + "type": "menu", + "id": "800063", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Outgoing Shipment", + "name_es": "Albarán logístico salida", + "description_en": "Create and manage goods shipments to your customers.", + "description_es": "Crea y gestiona los albaranes para sus clientes." + }, + { + "type": "menu", + "id": "800067", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipments Dimensional Report", + "name_es": "Análisis dimensional albaranes ventas", + "description_en": "Shipment dimensional analyze", + "description_es": "Análisis dimensional de albarán venta" + }, + { + "type": "menu", + "id": "800069", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoiced Sales Order Report", + "name_es": "Pedidos facturados", + "description_en": "Invoiced Sales Order Report", + "description_es": "Pedidos facturados" + }, + { + "type": "menu", + "id": "800070", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Report", + "name_es": "Informe de gastos", + "description_en": "Report expense", + "description_es": "Informe de gastos" + }, + { + "type": "menu", + "id": "800071", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data File Type", + "name_es": "Tipos de datos de archivos", + "description_en": "Create and edit formats for attached files (.pdf, .html)", + "description_es": "Crea y edita los formatos para los archivos adjuntados (.pdf; .html)." + }, + { + "type": "menu", + "id": "800075", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800076", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800077", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800078", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800079", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800080", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reports", + "name_es": "Informes" + }, + { + "type": "menu", + "id": "800081", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800084", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Rep Pricelist", + "name_es": "Tarifas comerciales", + "description_en": "Sales Rep Pricelist", + "description_es": "Tarifas comerciales" + }, + { + "type": "menu", + "id": "800086", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Invoices from Deliveries", + "name_es": "Creación de facturas de compra desde consigna", + "description_en": "Create purchase invoices from deliveries", + "description_es": "Creación de facturas de compra desde consigna" + }, + { + "type": "menu", + "id": "800087", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Tracker", + "name_es": "Seguimiento cobros-pagos", + "description_en": "Payment Tracker", + "description_es": "Seguimiento cobros-pagos" + }, + { + "type": "menu", + "id": "800089", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Traceability Report", + "name_es": "Informe Trazabilidad", + "description_en": "Traceability Report", + "description_es": "Informe Trazabilidad" + }, + { + "type": "menu", + "id": "800091", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashflow Forecast", + "name_es": "Previsión de tesorería", + "description_en": "Cashflow Forecast", + "description_es": "Previsión de tesorería" + }, + { + "type": "menu", + "id": "800093", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Funds Transfer", + "name_es": "Movimientos caja-banco", + "description_en": "Make transfers between cash and bank", + "description_es": "Movimientos entre caja y banco" + }, + { + "type": "menu", + "id": "800096", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discount", + "name_es": "Descuentos", + "description_en": "Create and edit product price percentage Basic Discounts.", + "description_es": "Crea y edita los porcentajes de descuento para aplicar al precio de los productos." + }, + { + "type": "menu", + "id": "800097", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance Type", + "name_es": "Tipo remesas", + "description_en": "Create and edit remittance types with corresponding parameters according to your business needs.", + "description_es": "Crea y edita tipos de remesas y los parámetros correspondientes, de acuerdo con sus necesidades de negocios." + }, + { + "type": "menu", + "id": "800099", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pending Goods Receipts", + "name_es": "Albaranes pendientes de recibir", + "description_en": "This window provides a view of the order lines pending to be received and a process to automatically create goods receipt/s for the ones received.", + "description_es": "Esta ventana provee una vista de las líneas de pedidos pendientes de recibir y un proceso para crear albaranes automáticamente para las líneas recibidas." + }, + { + "type": "menu", + "id": "800100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Table Identifiers", + "name_es": "Actualiza Identificadores tablas", + "description_en": "Update all the table identifiers SQL", + "description_es": "Actualiza todas las SQL de los identificadores de tabla" + }, + { + "type": "menu", + "id": "800103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proposal Report", + "name_es": "Consulta de presupuestos", + "description_en": "Report proposal query", + "description_es": "Consulta de presupuestos" + }, + { + "type": "menu", + "id": "800105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Month", + "name_es": "Mes", + "description_en": "Create and edit names of the month, assigning them to your quarterly and yearly calendar.", + "description_es": "Crea y edita los nombres de los meses y asígnelos a su calendario trimestral y anual." + }, + { + "type": "menu", + "id": "800106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimension", + "name_es": "Dimensiones", + "description_en": "Define parameters to be used in making reports.", + "description_es": "Define parámetros para ser empleados en la elaboración de informes." + }, + { + "type": "menu", + "id": "800108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Automated Test", + "name_es": "Test Automático", + "description_en": "Open a folder where you can define information related to business partners, prices, and products.", + "description_es": "Abre una carpeta en la que puede definir la información relacionada con los terceros, los precios y los productos." + }, + { + "type": "menu", + "id": "800113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Document", + "name_es": "Crear documento de test", + "description_en": "Creates a apliccation test.", + "description_es": "Crea un test para la aplicación" + }, + { + "type": "menu", + "id": "800114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assets", + "name_es": "Activos", + "description_en": "Define amortization characteristics for assets owned by your company.", + "description_es": "Define los activos de propiedad de su empresa y sus características de amortización." + }, + { + "type": "menu", + "id": "800115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amortization", + "name_es": "Amortización", + "description_en": "Create and edit amortization for a selected year.", + "description_es": "Crea y edita la amortización para el año seleccionado." + }, + { + "type": "menu", + "id": "800117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Modificación de precios", + "description_en": "Definition of Discounts and Promotions", + "description_es": "Crea y edita ofertas aplicables a terceros, productos o tarifas." + }, + { + "type": "menu", + "id": "800118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Contract", + "name_es": "Contrato de Tercero", + "description_en": "Creates business partner contract", + "description_es": "Crea el contrato del tercero" + }, + { + "type": "menu", + "id": "800119", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "SQL Query", + "name_es": "Consulta SQL", + "description_en": "Execute SQL query and view results within the Openbravo application.", + "description_es": "Ejecuta la consulta SQL y muestre los resultados dentro de la aplicación de Openbravo." + }, + { + "type": "menu", + "id": "800121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Management", + "name_es": "Gestión de Producción", + "description_en": "Production Management monitors the production processes and activities as well as support the analysis of production related data.", + "description_es": "Abre una carpeta en la que puede crear y editar su proceso de producción y el control de la producción así como analizar los datos." + }, + { + "type": "menu", + "id": "800123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Section", + "name_es": "Área", + "description_en": "Edit the production area by dividing them into multiple sections.", + "description_es": "Edita el área de producción dividiéndola en múltiples secciones." + }, + { + "type": "menu", + "id": "800124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manufacturing Cost Center", + "name_es": "Centro de Costos", + "description_en": "Create and edit cost centers related to production to sum up charges associated with a specific transaction.", + "description_es": "Crea y edita centros de costos relacionados con la producción para calcular los gastos asociados a una transacción específica." + }, + { + "type": "menu", + "id": "800125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquina", + "description_en": "Create machines to be used in production.", + "description_es": "Crea las máquinas para utilizar en la producción." + }, + { + "type": "menu", + "id": "800126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Center", + "name_es": "Puesto Trabajo", + "description_en": "Create and add machines to be used in a work center.", + "description_es": "Crea y añade las máquinas que se usan en un centro de trabajo." + }, + { + "type": "menu", + "id": "800128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillajes", + "description_en": "Define tools and groups of tools to be used in the production process.", + "description_es": "Define las herramientas y grupos de herramientas para utilizar en el proceso de producción." + }, + { + "type": "menu", + "id": "800133", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Incidence", + "name_es": "Incidencia de Trabajo", + "description_en": "Define types of work incidences that may occur during production.", + "description_es": "Define los tipos de incidencias de trabajo que pueden ocurrir durante la producción." + }, + { + "type": "menu", + "id": "800137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Plan", + "name_es": "Plan de Producción", + "description_en": "Define the steps and processes to be completed for an intermediate or finished good, taking into account available resources.", + "description_es": "Define los pasos y procesos a completar para un bien terminado o en estado intermedio, tomando en cuenta los recursos disponibles." + }, + { + "type": "menu", + "id": "800138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Requirement", + "name_es": "Orden de Fabricación", + "description_en": "Create and manage an order for a process plan to be executed a certain number of times to satisfy the production requirements.", + "description_es": "Crea una orden para ejecutar el plan de proceso seleccionado." + }, + { + "type": "menu", + "id": "800139", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Effort", + "name_es": "Parte de Trabajo", + "description_en": "Edit precisely what has been produced from a selected product order.", + "description_es": "Edita con exactitud lo que se ha producido de un determinado pedido de producto." + }, + { + "type": "menu", + "id": "800141", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Analysis Tools", + "name_es": "Herramientas de análisis", + "description_en": "Open a folder where you can find reports and tools to analyze data.", + "description_es": "Abre una carpeta en la que puede encontrar los informes y herramientas necesarios para analizar los datos." + }, + { + "type": "menu", + "id": "800159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Activity", + "name_es": "Proceso", + "description_en": "Define activities (processes) to be performed as part of a process plan and their characteristics .", + "description_es": "Define las actividades (procesos) que deben ejecutarse como parte del plan de procesos y sus características." + }, + { + "type": "menu", + "id": "800160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calculate Standard Costs", + "name_es": "Calcular costo estándar", + "description_en": "Calculates the standard cost of manufactured products.", + "description_es": "Calcula el costo estándar de los productos fabricados." + }, + { + "type": "menu", + "id": "800168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quality Control Point", + "name_es": "Punto de Control Crítico", + "description_en": "Define quality control check points to be used for testing the product quality at any point in the production process.", + "description_es": "Define los checkpoints de control de calidad para testear la calidad de los productos en cualquier momento del proceso de producción." + }, + { + "type": "menu", + "id": "800169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quality Control Report", + "name_es": "Toma de Datos de PCC", + "description_en": "Create and edit measurements and report findings at predefined checkpoints. The goal is to ensure output quality during production.", + "description_es": "Crea y edita las mediciones e informe los hallazgos en los checkpoints predefinidos. El objetivo es garantizar la calidad de los resultados durante la producción." + }, + { + "type": "menu", + "id": "800172", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Periodic Quality Control", + "name_es": "Control Periódico", + "description_en": "Define checkpoints to be used for quality control of a produced product.", + "description_es": "Define los checkpoints para efectuar el control de calidad de un producto terminado." + }, + { + "type": "menu", + "id": "800173", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Periodic Quality Control Data", + "name_es": "Datos del control de calidad periódico" + }, + { + "type": "menu", + "id": "800177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Items Report", + "name_es": "Conceptos contables", + "description_en": "G/L Items Report", + "description_es": "Conceptos contables" + }, + { + "type": "menu", + "id": "800178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Performance Scorecard", + "name_es": "Visión general de la empresa", + "description_en": "Performance Scorecard", + "description_es": "Visión general de la empresa" + }, + { + "type": "menu", + "id": "800179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Text Interfaces", + "name_es": "Texto interfaces", + "description_en": "Edit translations of forms and reports.", + "description_es": "Edita las traducciones de los formularios e informes." + }, + { + "type": "menu", + "id": "800181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Promissory Note Format", + "name_es": "Formato pagaré", + "description_en": "Create and edit the structure of how to print a promissory note.", + "description_es": "Crea y edita una estructura para imprimir un formato de pagaré." + }, + { + "type": "menu", + "id": "800182", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine Category", + "name_es": "Tipo de Máquina", + "description_en": "Create machine categories based on your desired characteristics.", + "description_es": "Crea categorías de máquinas basadas en las características de su preferencia." + }, + { + "type": "menu", + "id": "800183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Task", + "name_es": "Operación de Mantenimiento", + "description_en": "Define a scheduled maintenance task to be completed during the production process.", + "description_es": "Define una tarea de mantenimiento programada que deba completarse durante el proceso de producción." + }, + { + "type": "menu", + "id": "800184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Plan", + "name_es": "Mantenimiento Programado", + "description_en": "Add and edit predefined maintenance plans.", + "description_es": "Añade y edita planes de mantenimiento predefinidos." + }, + { + "type": "menu", + "id": "800185", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Order", + "name_es": "Parte de Mantenimiento", + "description_en": "Create and edit the results of a scheduled maintenance order.", + "description_es": "Crea y edita los resultados de la orden de mantenimiento programada." + }, + { + "type": "menu", + "id": "800186", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Insert Maintenances", + "name_es": "Insertar Mantenimientos", + "description_en": "Insert Maintenances", + "description_es": "Insertar Mantenimientos" + }, + { + "type": "menu", + "id": "800188", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Internal Consumption", + "name_es": "Consumo interno", + "description_en": "Define products which are only to be used inside the enterprise.", + "description_es": "Define los productos para uso interno exclusivo de la compañía." + }, + { + "type": "menu", + "id": "800189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Budget", + "name_es": "Presupuesto", + "description_en": "Create and edit budgets to be used for informative purposes.", + "description_es": "Crea y edita los presupuestos para utilizarlos con fines informativos." + }, + { + "type": "menu", + "id": "800191", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Budget Reports in Excel", + "name_es": "Generador excel de presupuestos", + "description_en": "Create Budget Reports in Excel", + "description_es": "Generador excel de presupuestos" + }, + { + "type": "menu", + "id": "800193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Status Management", + "name_es": "Gestión estado efectos", + "description_en": "Edit the status of payments for the accounting purposes.", + "description_es": "Edita el estado de los efectos con fines contables." + }, + { + "type": "menu", + "id": "800194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Accounting Report Setup", + "name_es": "Configuración Informes contables", + "description_en": "Define parameters and methods of showing reports.", + "description_es": "Define parámetros y métodos para mostrar informes." + }, + { + "type": "menu", + "id": "800195", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance", + "name_es": "Remesas", + "description_en": "Edit payments by using remittances to cancel or return them.", + "description_es": "Edita los pagos utilizando remesas para cancelarlos o devolverlos." + }, + { + "type": "menu", + "id": "800197", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipper Report", + "name_es": "Informe transportista", + "description_en": "Shipper Report", + "description_es": "Informe transportista" + }, + { + "type": "menu", + "id": "800198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Accounting Report", + "name_es": "Creación de informes contables", + "description_en": "Selects an accounting model to obtain its report.", + "description_es": "Seleccionar un modelo contable para la creación de sus informes." + }, + { + "type": "menu", + "id": "800199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "External Point of Sales", + "name_es": "Punto de Venta Externo", + "description_en": "Define and synchonize Openbravo to your points of sales and their respective attributes.", + "description_es": "Define y sincronice Openbravo con sus puntos de venta y los atributos respectivos." + }, + { + "type": "menu", + "id": "800200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import/Export Translations", + "name_es": "Importar/Exportar traducciones", + "description_en": "Import or export localizations.", + "description_es": "Importa o exporte las localizaciones." + }, + { + "type": "menu", + "id": "800201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Delete Client", + "name_es": "Borrar Entidad", + "description_en": "This process deletes a client", + "description_es": "Elimina una entidad." + }, + { + "type": "menu", + "id": "800202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offers Report", + "name_es": "Informe ofertas", + "description_en": "Offers Report", + "description_es": "Informe ofertas" + }, + { + "type": "menu", + "id": "800203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Salary Category", + "name_es": "Categoría Salarial", + "description_en": "Create salary categories to be applied to your employees/workers.", + "description_es": "Crea categorías de salarios para aplicar a sus empleados/trabajadores." + }, + { + "type": "menu", + "id": "800204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo Indirecto", + "description_en": "Create and edit indirect costs to be used in production.", + "description_es": "Crea y edita los costos indirectos correspondientes a la producción." + }, + { + "type": "menu", + "id": "800206", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Tax Category", + "name_es": "Categoría de Impuestos de Terceros", + "description_en": "Create a tax category to be added to each business partner.", + "description_es": "Crea una categoría impositiva para cada tercero." + }, + { + "type": "menu", + "id": "800207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashflow Forecast", + "name_es": "Previsión de Tesorería", + "description_en": "Cashflow Forecast", + "description_es": "Previsión de Tesorería" + }, + { + "type": "menu", + "id": "800208", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Profitability", + "name_es": "Rentabilidad de Proyectos", + "description_en": "Project Profitability", + "description_es": "Rentabilidad de Proyectos" + }, + { + "type": "menu", + "id": "800210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Cost Report", + "name_es": "Costo de producción", + "description_en": "Production Cost Report", + "description_es": "Costo de producción" + }, + { + "type": "menu", + "id": "800212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Material Requirement Planning", + "name_es": "Gestión de MRP", + "description_en": "MRP provides the tools to plan and monitor purchase and production planning by tracking several inputs such as sales forecast and current stock levels.", + "description_es": "Abre una carpeta en la que puede editar sus planes de producción, su control de inventario y sus actividades de compra." + }, + { + "type": "menu", + "id": "800213", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planner", + "name_es": "Planificador", + "description_en": "Define the entity in charge of managing the purchase or production of specific products.", + "description_es": "Define la entidad a cargo de la compra o producción de determinados productos." + }, + { + "type": "menu", + "id": "800214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "MRP Forecast", + "name_es": "Previsión de ventas", + "description_en": "Create and edit MRP forecasts over a specified time period in order to help plan necessary purchases.", + "description_es": "Crea y edita las previsiones de venta para un período específico de tiempo, a fin de ayudar a planear las compras necesarias." + }, + { + "type": "menu", + "id": "800216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requisition", + "name_es": "Necesidad de material", + "description_en": "Create requests for the procurement department to buy necessary items based on your defined plan.", + "description_es": "Crea las peticiones para el Departamento de Compras a fin de comprar los ítems definidos en su plan." + }, + { + "type": "menu", + "id": "800218", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planning Method", + "name_es": "Método de planificación", + "description_en": "Define how transaction types will be dealt with in the application.", + "description_es": "Define cómo van a registrarse los distintos tipos de transacción en la aplicación." + }, + { + "type": "menu", + "id": "800220", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manufacturing Plan", + "name_es": "Planificación de la producción", + "description_en": "Create a comprehensive work requirement in order to request materials over a specified time period.", + "description_es": "Crea una orden integral de fabricación a fin de requerir los materiales en un período específico de tiempo." + }, + { + "type": "menu", + "id": "800221", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchasing Plan", + "name_es": "Planificación de compras", + "description_en": "Create a comprehensive and organized plan to request purchases over a specified time period.", + "description_es": "Crea un plan organizado e integral para efectuar pedidos de compra durante un período específico de tiempo." + }, + { + "type": "menu", + "id": "800224", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance sheet and P&L structure Setup", + "name_es": "Configuración de informes contables", + "description_en": "Balance Sheet and P&L structure setup allows to configure the two main financial reports which are the Balance Sheet and the P&L.", + "description_es": "Configura los informes de pérdidas y beneficios así como el balance de sumas y saldos." + }, + { + "type": "menu", + "id": "800225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Not Posted Transaction Report", + "name_es": "Documentos no contabilizados", + "description_en": "Not Posted Transaction Report", + "description_es": "Documentos no contabilizados" + }, + { + "type": "menu", + "id": "800226", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Report Setup", + "name_es": "Configuración informes de impuestos", + "description_en": "Define parameters and methods of showing reports.", + "description_es": "Define parámetros y métodos para mostrar los informes." + }, + { + "type": "menu", + "id": "800227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Tax Report", + "name_es": "Creación de informes de impuestos", + "description_en": "Create Tax Report", + "description_es": "Creación de informes de impuestos" + }, + { + "type": "menu", + "id": "800228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert", + "name_es": "Alertas", + "description_en": "Create and edit alerts that will inform you about any critical or important situation in the application.", + "description_es": "Crea y edita las alertas que informan sobre situaciones críticas o importantes que ocurren en la aplicación." + }, + { + "type": "menu", + "id": "800229", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Report", + "name_es": "Informe pedidos de compra", + "description_en": "Purchase Order Report", + "description_es": "Informe pedidos de compra" + }, + { + "type": "menu", + "id": "800230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert Management", + "name_es": "Gestión de Alertas", + "description_en": "Edit predefined alerts made by the user.", + "description_es": "Edita las alertas predefinidas por el usuario." + }, + { + "type": "menu", + "id": "800231", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Report by Partner and Product", + "name_es": "Ventas por tercero y producto", + "description_en": "Report Sales by partner and Product", + "description_es": "Ventas por tercero y producto" + }, + { + "type": "menu", + "id": "800233", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800234", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance", + "name_es": "Mantenimiento" + }, + { + "type": "menu", + "id": "800237", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Master Data Management", + "name_es": "Gestión de Datos Maestros", + "description_en": "Mater Data is a central repository of data where key information such as business partners and products can be created, configured and therefore shared accross other Openbravo application areas.", + "description_es": "Abre una carpeta en la que puede definir la información relacionada con los terceros, los precios y los productos." + }, + { + "type": "menu", + "id": "800238", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Setup", + "name_es": "Configuración de terceros", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800239", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Setup", + "name_es": "Configuración de productos" + }, + { + "type": "menu", + "id": "800240", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pricing", + "name_es": "Tarifas", + "description_en": "Open a folder where you can edit prices related to your products.", + "description_es": "Abre una carpeta en la que puede editar los precios relacionados con sus productos." + }, + { + "type": "menu", + "id": "800242", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800243", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Management", + "name_es": "Gestión de Almacén", + "description_en": "Warehouses and storage bins can be created and manage in this application area, as well as inventory count and inventory valuation.", + "description_es": "Abre una carpeta en la que puede crear y editar los almacenes y gestionar el inventario." + }, + { + "type": "menu", + "id": "800244", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800245", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800247", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800248", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800249", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800250", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800251", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "description_en": "Open a folder where you can define accounting settings such as the fiscal calendar, account elements, accounting schemas, and document types.", + "description_es": "Abre una carpeta en la que puede definir los parámetros de la contabilidad, tales como el calendario fiscal, los elementos contables, los esquemas contables y los tipos de documentos." + }, + { + "type": "menu", + "id": "800253", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800254", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Transacciones", + "description_en": "Open a folder where you can create, edit, and add data to be used to complete a given transaction.", + "description_es": "Abre una carpeta en la que puede crear, editar y añadir los datos necesarios para completar una transacción determinada." + }, + { + "type": "menu", + "id": "800255", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800256", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "description_en": "Open a folder where you can define all information to be used in this module.", + "description_es": "Abre una carpeta en la que puede definir toda la información necesaria para este módulo." + }, + { + "type": "menu", + "id": "800257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Deprecated", + "name_es": "Deprecados", + "description_en": "Open a folder where you can find reports , windows, forms that are going to be deprecated", + "description_es": "Abre una carpeta en la que puede encontrar los informes, las ventanas y los formularios que fueron deprecados." + }, + { + "type": "menu", + "id": "800258", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run Status Report", + "name_es": "Informe Partes de Fabricación", + "description_en": "Production Run Status Report", + "description_es": "Informe Partes de Fabricación" + }, + { + "type": "menu", + "id": "800259", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "BOM Production Report", + "name_es": "Informe Producción", + "description_en": "BOM Report Production", + "description_es": "Informe Producción" + }, + { + "type": "menu", + "id": "800260", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Invoice Report", + "name_es": "Facturas", + "description_en": "Customer Invoice Report", + "description_es": "Facturas" + }, + { + "type": "menu", + "id": "800261", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Order Report", + "name_es": "Pedidos", + "description_en": "Sales Order Report", + "description_es": "Pedidos" + }, + { + "type": "menu", + "id": "800262", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pending Work Requirement", + "name_es": "Fases de OF a realizar", + "description_en": "In this report are all the open work requirement phases and the quantities done and that left to do.", + "description_es": "En este informe se presentan las fases de orden de fabricación que están abiertas y las cantidades que están realizadas y faltan por completar." + }, + { + "type": "menu", + "id": "800263", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Orders Awaiting Invoice Report", + "name_es": "Pedidos no facturados", + "description_en": "Orders Awaiting Invoice Report", + "description_es": "Pedidos no facturados" + }, + { + "type": "menu", + "id": "800264", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expiration Date Report", + "name_es": "Informe Caducidades", + "description_en": "Expiration Date Report", + "description_es": "Informe Caducidades" + }, + { + "type": "menu", + "id": "800265", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor Invoice Report", + "name_es": "Facturas", + "description_en": "Report Invoice Vendor", + "description_es": "Informe de facturas de proveedores" + }, + { + "type": "menu", + "id": "800266", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Dimensional Report", + "name_es": "Análisis dimensional pedidos compras", + "description_en": "Purchase dimensional analyses", + "description_es": "Análisis dimensional de pedido compra" + }, + { + "type": "menu", + "id": "800267", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Receipts Dimensional Report", + "name_es": "Análisis dimensional albaranes compras", + "description_en": "Goods receipt dimensional analyses", + "description_es": "Análisis dimensional de pedido compra" + }, + { + "type": "menu", + "id": "800268", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Invoice Dimensional Report", + "name_es": "Análisis dimensional facturas compras", + "description_en": "Invoice vendor dimensional analyses", + "description_es": "Análisis dimensional de factura compra" + }, + { + "type": "menu", + "id": "800269", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Dimensional Report", + "name_es": "Análisis dimensional pedidos ventas", + "description_en": "Sales dimensional analyze", + "description_es": "Análisis dimensional de pedido venta" + }, + { + "type": "menu", + "id": "800270", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock Report", + "name_es": "Informe Stock", + "description_en": "Customer Stock Report", + "description_es": "Informe de stock" + }, + { + "type": "menu", + "id": "800279", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discount Invoice Report", + "name_es": "Descuentos", + "description_en": "ReportInvoiceDiscount", + "description_es": "Informe de descuentos sobre factura" + }, + { + "type": "menu", + "id": "800281", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Daily Work Requirements Report", + "name_es": "Órdenes de fabricación del día.", + "description_en": "In this report are showed the work requirements of type ramp. By default only from actual date.", + "description_es": "En este informe se muestran las órdenes de fabricación de tipo rampa. Por defecto las del día actual." + }, + { + "type": "menu", + "id": "800282", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock for Open Orders", + "name_es": "Informe pedidos pendientes y stock", + "description_en": "Show the lines of the pending orders with the actual stock of each product.", + "description_es": "Muestra las líneas de los pedidos pendientes de servir con el stock actual de cada uno de los productos." + }, + { + "type": "menu", + "id": "800285", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Detail", + "name_es": "Detalle facturas", + "description_en": "Invoice Detail", + "description_es": "Detalle facturas" + }, + { + "type": "menu", + "id": "800287", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Costs Report", + "name_es": "Costo estándar", + "description_en": "Manufacturing Standard Cost", + "description_es": "Informe de los costos estándar de producción." + }, + { + "type": "menu", + "id": "800290", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Cash Flow Statement", + "name_es": "Generar Cash Flow", + "description_en": "Generate Cash Flow Statement", + "description_es": "Generar Cash Flow" + }, + { + "type": "menu", + "id": "83558EB4D10D41C9980BF6518A0BA7F8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Import Entry Archive", + "name_es": "Archivo de Entradas de Datos Importados", + "description_en": "Archive of imported data", + "description_es": "Archivo de datos importados" + }, + { + "type": "menu", + "id": "8521FBEB13094CE1B80F1F9326C847E8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pareto Product Report", + "name_es": "Informe Pareto de Productos", + "description_en": "Pareto Product Report", + "description_es": "Informe Pareto de Productos" + }, + { + "type": "menu", + "id": "8BA14A552EA84AB19A33F3F2C3002790", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Export Client", + "name_es": "Exportar Entidad", + "description_en": "Export a client to xml", + "description_es": "Exportar entidad a XML" + }, + { + "type": "menu", + "id": "8BA9DEA4CA5F4AFE84A60C9EB5BF1A66", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Valued Stock Report", + "name_es": "Informe Valoración de Stock", + "description_en": "Valued Stock Report", + "description_es": "Informe Valoración de Stock" + }, + { + "type": "menu", + "id": "8BF3C57A58984F59B30B5855ED4E259A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Referenced Inventory", + "name_es": "Inventario Referenciado", + "description_en": "Defines the containers or boxes, which includes any kind of object that can contain goods.", + "description_es": "Define los contenedores o cajas, que incluye cualquier tipo de objeto que pueda contener mercancía." + }, + { + "type": "menu", + "id": "A0708A1DD5144DC198285831B793ED81", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Instance", + "name_es": "Instancia del Clúster", + "description_en": "Define available cluster instances.", + "description_es": "Define las instancias del clúster disponibles." + }, + { + "type": "menu", + "id": "A202F302ED074EFF8ED15DCE441C9387", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PLM Status", + "name_es": "Estado PLM", + "description_en": "Product Lifecycle Management Status Window", + "description_es": "Ventana del estado de gestión del ciclo de vida del producto" + }, + { + "type": "menu", + "id": "A519EEB1C1994CCF8208E5B73B5A04C6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Rules", + "name_es": "Reglas de cálculo de costes" + }, + { + "type": "menu", + "id": "A5A76D4C0D084A80AFB9A2A8F4A0A8AE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return to Vendor Shipment", + "name_es": "Devolución a albarán de proveedor", + "description_en": "Return to vendor shipment", + "description_es": "Devolución a albarán de proveedor" + }, + { + "type": "menu", + "id": "A89F0CBA7D174B0C83F51F2ED9801383", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Brand", + "name_es": "Marca" + }, + { + "type": "menu", + "id": "AA912A0ED1EB4967B6A220291C7C118A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Instance Activation", + "name_es": "Activación de la Instancia", + "description_en": "Manage current instance", + "description_es": "Administrar la instancia actual" + }, + { + "type": "menu", + "id": "ADCE75FCECA8464194C03EB7B6CEA4BA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reset Valued Stock Aggregate", + "name_es": "Restablecer Datos Agregados Informe Valoración de Stock" + }, + { + "type": "menu", + "id": "B307FC5041D94B3FA57F830E90264EE4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Group", + "name_es": "Grupo de Procesos", + "description_en": "Create a Process Group to be able to schedule and execute a group of processes as a single unit from the Process Scheduler. The batch of processes will be executed in series.", + "description_es": "Crea un Grupo de Procesos para poder programar y ejecutar dicho grupo como una sola unidad desde el planificador de procesos. El lote de procesos se ejecutará en series." + }, + { + "type": "menu", + "id": "B362D98BEA924E0A9424546BBF7FF6C4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Price Rule", + "name_es": "Regla de Precio de Servicio" + }, + { + "type": "menu", + "id": "B6D984F9FEFB412D827A37BACF2F1D66", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payables Aging Schedule", + "name_es": "Listado de saldos a pagar por antigüedad", + "description_en": "Payables Aging Schedule", + "description_es": "Listado de saldos a pagar por antigüedad" + }, + { + "type": "menu", + "id": "B73A1BE38C6F4F4BB17A3B6FA8C3293E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module Management", + "name_es": "Gestión de Módulos", + "description_en": "Mangament for installed modules", + "description_es": "Gestión de los módulos instalados" + }, + { + "type": "menu", + "id": "B902D95D3F654C7096C428F50381E38A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Monitor", + "name_es": "Monitor de Procesos", + "description_en": "Monitor the results, run time, start and finish times of execution of process requests.", + "description_es": "Monitorizar los resultados, tiempo transcurrido, hora de inicio y finalización de la ejecución de los procesamientos de peticiones." + }, + { + "type": "menu", + "id": "B98CC98DABEE409DB43A0A224CA140EA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "End Year Close", + "name_es": "Cierre de año" + }, + { + "type": "menu", + "id": "BC399BACA2F34B968C54555D79ED66A7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Rules", + "name_es": "Reglas de almacén" + }, + { + "type": "menu", + "id": "BCB7ECB8D43A42AF9D509A66EB89F72C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Color Palette", + "name_es": "Paleta de Color", + "description_en": "Definition window for color palettes", + "description_es": "Ventana para las paletas de colores" + }, + { + "type": "menu", + "id": "BE86736DF4AB4568A316A3922E6D6B7B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Request", + "name_es": "Procesamiento de Peticiones", + "description_en": "Request processes and reports to be scheduled and executed in the background.", + "description_es": "Pide a los procesos e informes que sean programados y ejecutados de fondo." + }, + { + "type": "menu", + "id": "BECE8640090B45A7B92AA8329742FB6B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Product Characteristics Description", + "name_es": "Actualizar descripción de las características de producto" + }, + { + "type": "menu", + "id": "C073633F0AFF4A93B17C13F239DE9613", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Statement", + "name_es": "Extracto de cuenta de Cliente", + "description_en": "Customer statement is a consolidated statement of every transaction of a customer posted to the ledger over a given period", + "description_es": "El extracto de cuenta de Cliente es un informe que muestra todas las transacciones de un cliente contabilizadas en el periodo de tiempo propuesto." + }, + { + "type": "menu", + "id": "C14426B2503546788BE2BAEBA2BE81DC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting templates", + "name_es": "Plantillas de Contabilidad", + "description_en": "Accounting templates to overwrite default accounting behavior", + "description_es": "Plantillas de contabilidad para sobrescribir el comportamiento por defecto de la contabilidad" + }, + { + "type": "menu", + "id": "C4ADA28EF2794F9AA047339E153B3C11", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attachments Configuration", + "name_es": "Configuración de Adjuntos" + }, + { + "type": "menu", + "id": "C62EBC52C8DF463B9B720D52F250A8CF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Condition of the goods", + "name_es": "Estado del producto", + "description_en": "Condition of the goods to be used in window RM receipt", + "description_es": "Estado del Producto usado en la ventana de recibo de devoluciones" + }, + { + "type": "menu", + "id": "CC226771DE354AEEAA5D69F696F1A676", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receivables Aging Schedule", + "name_es": "Listado de saldos a cobrar por antigüedad", + "description_en": "Receivables Aging Schedule", + "description_es": "Listado de saldos a cobrar por antigüedad" + }, + { + "type": "menu", + "id": "D13B4DBDCBF747BB9A91B17CBC6D1AA5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Scheduling", + "name_es": "Planificador de procesos" + }, + { + "type": "menu", + "id": "D3B15512AB244A9D88AAF4E63C42CEC6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Adjustment", + "name_es": "Ajuste de Costes", + "description_en": "Cost Adjustment window allows to review product transaction's cost adjustments caused by changes in purchase prices, landed cost allocation or manual/negative cost corrections.", + "description_es": "La ventana de Ajuste de Costes permite revisar los ajustes de costes de las transacciones de productos provocadas por cambios en los precios de compra, asignación de landed costs o correcciones manuales/negativas del coste." + }, + { + "type": "menu", + "id": "D4A88451E7F64130A1998567B5E0C68F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Progress", + "name_es": "Progreso de Proyectos", + "description_en": "Report that shows the progress of the projects.", + "description_es": "Informe que muestra el progreso de los proyectos." + }, + { + "type": "menu", + "id": "D54DA58D08F742D4A153BD026F791605", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Sequences", + "name_es": "Crear Secuencias", + "description_en": "Process to create Sequences", + "description_es": "Proceso de creación de secuencias" + }, + { + "type": "menu", + "id": "DA0544E59BC84E129ACB64EF0D355E54", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Services", + "name_es": "Servicios Cluster", + "description_en": "Display information about the cluster nodes responsible of handling the available cluster services.", + "description_es": "Muestra información sobre los nodos del cluster responsables de manejar los servicios del cluster disponibles." + }, + { + "type": "menu", + "id": "DF55818A579B448AAF0CE64736E20E45", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dataset", + "name_es": "Conjunto de datos", + "description_en": "Dataset", + "description_es": "Conjunto de Datos" + }, + { + "type": "menu", + "id": "E7F3F7CCB0C246B3903FFAB6AEFF126D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Service Settings", + "name_es": "Configuración Servicios Cluster", + "description_en": "Define the configuration of the available cluster services.", + "description_es": "Define la configuración de los servicios disponibles de cluster." + }, + { + "type": "menu", + "id": "EC090B74781E42F096D9888A55FB12B8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Applications", + "name_es": "Aplicaciones", + "description_en": "Create and edit application which are using Openbravo as a base", + "description_es": "Crear y editar las aplicaciones que usan Openbravo como base" + }, + { + "type": "menu", + "id": "ED7B60C9919F48C096F93B58128DE565", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Simple G/L Journal", + "name_es": "Asientos Manuales Simplificados" + }, + { + "type": "menu", + "id": "EEC07584F29040388C9BAA388BC4C2D0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System Info", + "name_es": "Información del Sistema", + "description_en": "System Info", + "description_es": "Información del Sistema" + }, + { + "type": "menu", + "id": "EFC616EE0EA04A9ABB47E793A0D8F671", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Quotation", + "name_es": "Presupuesto de ventas" + }, + { + "type": "menu", + "id": "F2F2F35AF85A456A98B59EAD137C1DB6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Center", + "name_es": "Centro de costos", + "description_en": "Cost Center is an accounting dimension which can be used while posting documents to the ledger.", + "description_es": "El centro de costos es una dimensión contable que se puede utilizar a la hora de contabilizar documentos." + }, + { + "type": "menu", + "id": "F5C274DEAE9048DCAD48473D2F622CEC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return to Vendor", + "name_es": "Devolución a proveedor", + "description_en": "Return to vendor (RTV). Here you enter the goods you want to return to the vendor", + "description_es": "Devolución al proveedor. Aquí se introducen los bienes que se quieren devolver al proveedor" + }, + { + "type": "menu", + "id": "FC127CE8582944C0AA664A35C890AAD5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD Implementation Mapping", + "name_es": "Mapeo de Implementación del Diccionario", + "description_en": "Displays the AD-implementation mappings", + "description_es": "Muestra los mapeos de la AD-implementation" + }, + { + "type": "menu", + "id": "FF8080813302598D0133026072770003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return from Customer", + "name_es": "Devolución de cliente" + }, + { + "type": "menu", + "id": "FF808181323E504701323E5E20F10063", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run", + "name_es": "Parte de Fabricación", + "description_en": "Edit precisely what has been produced from a selected product order.", + "description_es": "Edita con exactitud lo que se ha producido de un determinado pedido de producto." + }, + { + "type": "process_parameter", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Search Key", + "name_es": "Identificador", + "description_en": "A fast method for finding a particular product.", + "description_es": "Método rápido para hallar un registro particular." + }, + { + "type": "process_parameter", + "id": "302", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Target Payment Rule", + "name_es": "Modo pago", + "description_en": "How you pay the invoice", + "description_es": "Forma de pago de la factura" + }, + { + "type": "process_parameter", + "id": "3401DE925FBB4A3AAC72E914595E1C71", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process action", + "name_es": "Procesar acción" + }, + { + "type": "process_parameter", + "id": "6E19A05CE9564C15BA5FAA118C005859", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Language", + "name_es": "Lenguaje" + }, + { + "type": "process_parameter", + "id": "800007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Storage Bin from", + "name_es": "Hueco origen" + }, + { + "type": "process_parameter", + "id": "800008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Storage Bin to", + "name_es": "Hueco destino" + }, + { + "type": "process_parameter", + "id": "800013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Set Book Quantity to zero", + "name_es": "Fijar Cantidad Registrada a Cero" + }, + { + "type": "process_parameter", + "id": "D906A4F1EF4E4372A32DDD1BD34A54BF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cascade", + "name_es": "Recursivamente", + "description_en": "Also mark as ready organization every child organization", + "description_es": "Validar recursivamente las organizaciones que dependan de ésta" + }, + { + "type": "window", + "id": "052D0C552B7C4E6E814B3B1910DF573D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Status", + "name_es": "Estado de Inventario", + "description_en": "Manage the inventory status definitions", + "description_es": "Administrar las definiciones de estado de inventario", + "help_en": "The inventory status refers to the condition of a specific inventory (such as AVAILABLE, RETURN, DEFECT, TRANSIT) that is stored in a specific organization, warehouse and bin and for a product with a specific lot/serial and quantity. The inventory status can allow or disallow certain business processes.", + "help_es": "El estado de inventario se refiere a la condición de un inventario específico (como DISPONIBLE, DEVOLUCIÓN, DEFECTUOSO, EN TRÁNSITO) que se almacena en una organización, almacén y hueco específicos y para un producto con un lote/serie y cantidad específicos. El estado de inventario puede habilitar o deshabilitar ciertos procesos de negocio." + }, + { + "type": "window", + "id": "08F09D2A7C774585B014C06C0F44F591", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD Implementation Mapping", + "name_es": "Mapeo de Implementación del Diccionario", + "description_en": "Displays the AD-implementation mappings", + "description_es": "Muestra los mapeos de la AD-implementation", + "help_en": "Displays the AD-implementation mappings for web.xml file", + "help_es": "Muestra los mapeos de la AD-implementation para el fichero web.xml" + }, + { + "type": "window", + "id": "0CFFACC0F91C4DFDA429CCF80EBF4BC4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return Reasons", + "name_es": "Motivos de devolución", + "description_en": "Here you define the return reason", + "description_es": "Aquí tu defines la motivos de devolución" + }, + { + "type": "window", + "id": "100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tables and Columns", + "name_es": "Tablas y columnas", + "description_en": "Edit tables and columns so that Openbravo can access the database, as well as control the role access.", + "description_es": "Edita tablas y columnas para que Openbravo pueda acceder a la base de datos y controlar los permisos de rol.", + "help_en": "Edit tables and columns so that Openbravo can access the database, as well as control the role access.", + "help_es": "Edita tablas y columnas para que Openbravo pueda acceder a la base de datos y controlar los permisos de rol." + }, + { + "type": "window", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding", + "name_es": "Retención", + "description_en": "Withholding Rules", + "description_es": "Reglas de retención" + }, + { + "type": "window", + "id": "1002100003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Register Type", + "name_es": "Tipo de registro de impuesto", + "description_en": "Tax Register Type", + "description_es": "Tipo de registro de impuesto", + "help_en": "A tax register type is used to collect all the tax rates of a type to take into account while calculating the total tax amount of a given tax register type within a period of time.", + "help_es": "Tipo de registro de impuesto" + }, + { + "type": "window", + "id": "1002100004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Payment", + "name_es": "Pago del impuesto", + "description_en": "Tax Payment/Tax Register", + "description_es": "Pago del impuesto/Registro del impuesto", + "help_en": "The \"Tax Payment\" process helps to calculate the amount of taxes to be paid to or received from the tax authority.", + "help_es": "Pago del impuesto donde poner el pago del impuesto y donde se guarda el registro del impuesto." + }, + { + "type": "window", + "id": "1004400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manage Requisitions", + "name_es": "Administrar necesidades", + "help_en": "Manage Requisition window is intended to be used by the procurement team as it provides an overall picture of the items needed.
At the end of the day the procurement team is the one to decide what to do with the requisitions created by other members of the organization or business unit.", + "help_es": "El gerente de compras gestiona desde esta ventana las necesidades de material completadas. Es posible crear pedidos de compra automáticamente o asignar manualmente líneas de pedido de compra al producto necesitado." + }, + { + "type": "window", + "id": "1005400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Heartbeat Configuration", + "name_es": "Configuración Heartbeat", + "description_en": "Enable or disable the heartbeat process and configure internet connection proxy information", + "description_es": "Activar o desactivar el proceso Heartbeat y configurar la información de la conexión a Internet a través del proxy", + "help_en": "During heartbeat processing, some of the data that is collected. See the complete list of gathered data in http://wiki.openbravo.com/wiki/ERP/2.50/User_Manual/HeartBeat\n\nThe Heartbeat server might return several queries to be executed locally. Consult the following link for the historic list of custom queries: http://wiki.openbravo.com/wiki/Projects/Heartbeat/Custom_Queries\n\nThe heartbeat data is stored in a file controlled by Openbravo S.L.U. It is collected solely to gather and send data about your Openbravo product installation back to a service on Openbravo SLU's infrastructure to assist managing your Openbravo product installation. As a benefit to you, with this information, Openbravo SLU can offer you system configuration and component update information, sent automatically to you. Available updates may include, for example, Operating System updates, Database updates and Openbravo code. This data will be used on an aggregated and anonymous basis to generate reports identifying where and how the Openbravo product is being utilized.\n\nFor further information, please consult http://wiki.openbravo.com/wiki/ERP/2.50/User_Manual/HeartBeat\n\nOpenbravo stores this information on servers in the USA and implements security measures in accordance with applicable legislation to maintain the confidentiality of this data. This data is not used for commercial purposes other than as set out above. It is not communicated or transferred to any third party\n\nYou may deactivate this feature by disabling the “enable heartbeat” box. In addition, you may exercise your right to access, rectify, oppose and cancel the data by writing to Openbravo, S.L.U. PO Box 5117, 31010 Pamplona, Navarra, Spain, or by email to privacy@openbravo.com.\n\nBy enabling the heartbeat, you consent to the processing of this data and storing of the same in the USA as set out above.", + "help_es": "Durante el proceso Heartbeat, los datos recogidos son los siguientes: * Identificador del sistema * Fecha Heartbeat * Tasa de actividad y complejidad * Número de usuarios registrados * Sistema operativo y versión * Base de datos y versión * Servidor de aplicaciones y versión * Servidor web y versión * Versión de Java * Versión de Apache-Ant * Versión de Openbravo * Modo de instalación de Openbravo * IP externa del sistema Los datos de Heartbeat se almacenan en un archivo controlado por Openbravo S.L. Se almacenan únicamente para colectar y enviar datos básicos sobre la instalación de su producto Openbravo a un servicio dentro de la infraestructura de Openbravo SL para facilitar la instalación de su producto Openbravo. Como beneficio para usted, con esta información Openbravo SL puede ofrecerle información sobre la configuración de su sistema y actualizaciones de componentes, enviada automáticamente. Las actualizaciones disponibles pueden incluir, por ejemplo, actualizaciones sobre el sistema operativo, sobre la base de datos y sobre el código de Openbravo. Estos datos se emplearán de una manera conjunta y anónima para generar informes que identifiquen donde y como se emplea el producto Openbravo. Para más información, consulte la página http://wiki.openbravo.com/wiki/User_Manual_2.40/HeartBeat Openbravo implementa medidas de seguridad de acuerdo a la legislación vigente para mantener la confidencialidad de estos datos. Estos datos no se emplean para fines comerciales distintos de los arriba mencionados. No se comunican ni facilitan a terceras partes. Puede desactivar esta funcionalidad desactivando el campo \"Activar Heartbeat\". Puede, además, ejercer su derecho a acceder, rectificar, contrastar y cancelar sus datos escribiendo a Openbravo, S.L. PO Box 5117, 31010 Pamplona, Navarra, Spain, o vía correo electrónico a privacy@openbravo.com. Activando el Heartbeat, usted consiente el procesado de los datos tal y como se ha explicado arriba." + }, + { + "type": "window", + "id": "101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reference", + "name_es": "Referencia", + "description_en": "Edit standard data types such as strings, integers, lists as well as custom data types.", + "description_es": "Edita tipos de datos estándares, tales como cadenas, números enteros y listas, así como tipos de datos personalizados.", + "help_en": "Edit standard data types such as strings, integers, lists as well as custom data types.", + "help_es": "Edita tipos de datos estándares, tales como cadenas, números enteros y listas, así como tipos de datos personalizados." + }, + { + "type": "window", + "id": "102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Windows, Tabs, and Fields", + "name_es": "Ventanas, solapas y campos", + "description_en": "Create and edit windows, tabs, and fields according to your business preferences.", + "description_es": "Crea y edita ventanas, solapas y campos de acuerdo con sus preferencias de negocios.", + "help_en": "Create and edit windows, tabs, and fields according to your business preferences.", + "help_es": "Crea y edita ventanas, solapas y campos de acuerdo con sus preferencias de negocios." + }, + { + "type": "window", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Validation Setup", + "name_es": "Reglas de validación", + "description_en": "Create and edit the validation setup to be used for columns of tables.", + "description_es": "Crea y edita reglas de validación para utilizar en las columnas de las tablas.", + "help_en": "Create and edit the validation setup to be used for columns of tables.", + "help_es": "Crea y edita reglas de validación para utilizar en las columnas de las tablas." + }, + { + "type": "window", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Message", + "name_es": "Mensaje", + "description_en": "Create and edit application initiated information and error messages.", + "description_es": "Crea y edita la información de inicio y los mensajes de error de la aplicación.", + "help_en": "Create and edit application initiated information and error messages.", + "help_es": "Crea y edita la información de inicio y los mensajes de error de la aplicación." + }, + { + "type": "window", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Menu", + "name_es": "Menú", + "description_en": "Edit the application menu tree structure according to your business necessities.", + "description_es": "Edita la estructura de árbol del menú de la aplicación de acuerdo con sus necesidades de negocios.", + "help_en": "Edit the application menu tree structure according to your business necessities.", + "help_es": "Edita la estructura de árbol del menú de la aplicación de acuerdo con sus necesidades de negocios." + }, + { + "type": "window", + "id": "106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Language", + "name_es": "Idioma", + "description_en": "Define multiple languages to be used in the application.", + "description_es": "Define los idiomas de trabajo de la aplicación.", + "help_en": "Define multiple languages to be used in the application.", + "help_es": "Define los idiomas de trabajo de la aplicación." + }, + { + "type": "window", + "id": "107", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Invoices", + "name_es": "Facturas cuadradas", + "description_en": "Track matching between purchase invoice lines and the corresponding shipment/receipt lines.", + "description_es": "Facturas cuadradas", + "help_en": "This window helps you to post the discrepancies between inventory and financial accounting of those items for which the corresponding goods receipts were posted.", + "help_es": "Facturas cuadradas" + }, + { + "type": "window", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User", + "name_es": "Usuario", + "description_en": "Create users and manage user roles to give access permissions.", + "description_es": "Crea usuarios y gestiona los roles de usuario para otorgar permisos de acceso.", + "help_en": "A user is an entity which can log into Openbravo whenever it has a password and at least one role assigned to it.", + "help_es": "Crea usuarios y gestiona los roles de usuario para otorgar permisos de acceso." + }, + { + "type": "window", + "id": "109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client", + "name_es": "Entidad", + "description_en": "Define client characteristics, additional information, and defaults.", + "description_es": "Define las características, la información adicional y los incumplimientos de los clientes.", + "help_en": "A client is an independent entity composed of at least an organization. A client can include and manage master data such as users, customers and vendors. That master data is then shared among all the organizations which belong to that client.", + "help_es": "Define las características, la información adicional y los incumplimientos de los clientes." + }, + { + "type": "window", + "id": "110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization", + "name_es": "Organización", + "description_en": "Create organizations and manage the organizational structure according to your business necessities.", + "description_es": "Crea las organizaciones y gestiona la estructura organizacional de acuerdo con sus necesidades de negocios.", + "help_en": "An organization is an enterprise of a Client. Each client must have at least one organization created by running the Initial Organization Setup process. The process of creating an organization ends after setting it as \"Ready\".", + "help_es": "Crea las organizaciones y gestiona la estructura organizacional de acuerdo con sus necesidades de negocios." + }, + { + "type": "window", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role", + "name_es": "Rol", + "description_en": "Create roles with assigned users, and edit roles access to organizations, windows, processes, etc.", + "description_es": "Crea roles para los usuarios asignados y edita el permiso de los roles a las organizaciones, ventanas, procesos, etc.", + "help_en": "The aim of a role is to group user/s depending on what parts of Openbravo they are allowed to access to and therefore to work in.", + "help_es": "El propósito de un rol es el de agrupar usuarios dependiendo de los permisos que tengan para acceder a las diferentes partes de la aplicación." + }, + { + "type": "window", + "id": "112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Document Sequence", + "name_es": "Secuencia de documento (numeración)", + "description_en": "Define an auto numbering system to uniquely identify document types.", + "description_es": "Define un sistema de numeración automática para identificar unívocamente los tipos de documentos.", + "help_en": "Every document in Openbravo can be numbered and therefore linked to a document sequence.", + "help_es": "Define un sistema de numeración automática para identificar unívocamente los tipos de documentos." + }, + { + "type": "window", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Currency", + "name_es": "Moneda", + "description_en": "Define currencies and conversion rates to be used in the application.", + "description_es": "Define las monedas y los rangos de conversión para usar en la aplicación.", + "help_en": "Currencies and conversion rates are basic settings to share within Openbravo.", + "help_es": "Define las monedas y los rangos de conversión para usar en la aplicación." + }, + { + "type": "window", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Conversion Rates", + "name_es": "Rangos de conversión", + "description_en": "Define conversion rates to be used for currencies defined in the application.", + "description_es": "Define los rangos de conversión para las monedas mencionadas en la aplicación.", + "help_en": "Conversion rate also called currency exchange rate is the rate at which one currency may be converted into another one.", + "help_es": "Define los rangos de conversión para las monedas mencionadas en la aplicación." + }, + { + "type": "window", + "id": "1163E0338E154F41BE0BA413D49821CF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimensions Mapping", + "name_es": "Mapeo de dimensiones", + "description_en": "This window defines at system administrator level the accounting dimensions that are mandatory for each document category, table and level.", + "description_es": "Esta ventana define a nivel de administrador del sistema las dimensiones contables obligatorias para cada tipo de documento base, tabla y nivel.", + "help_en": "This window defines at system administrator level the accounting dimensions that are mandatory for each document category, table and level.", + "help_es": "Esta ventana define a nivel de administrador del sistema las dimensiones contables obligatorias para cada tipo de documento base, tabla y nivel." + }, + { + "type": "window", + "id": "117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Fiscal Calendar", + "name_es": "Calendario anual y periodos", + "description_en": "Create multiple fiscal calendars and periods for accounting purposes.", + "description_es": "Crea múltiples calendarios y períodos fiscales con fines contables.", + "help_en": "\"Legal entities with accounting\" organization types must have a fiscal calendar assigned while rest of organization types can inherit it from its parent.
A calendar contains years and the periods of each year required to get an accurate organization's accounting practice.", + "help_es": "Las organizaciones entidades legales con contabilidad deben tener asignado un calendario fiscal mientras que el resto de organizaciones lo heredan de éstas. El calendario contiene los ejercicios y los periodos contables de cada ejercicio a fin de organizar la actividad contable." + }, + { + "type": "window", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Tree", + "name_es": "Árbol de cuentas", + "description_en": "Create and edit account elements and add them to your defined chart of accounts or account trees.", + "description_es": "Crea y edita los elementos de la cuenta y añádalos a su diagrama de cuentas o árbol de cuentas.", + "help_en": "An account tree is the way Openbravo captures the chart of accounts of an Organization. The chart of accounts is a list of the accounts used in an organization's general ledger.", + "help_es": "Lista de cuentas contables estructuradas de forma que se puedan obtener informes tales como Configuración de informes contables." + }, + { + "type": "window", + "id": "11A2976F05D841EFAE654A8B83EB4204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Brand", + "name_es": "Marca" + }, + { + "type": "window", + "id": "11E11FE8445B4621A9989DD406C1B374", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Type", + "name_es": "Tipo de Organización", + "description_en": "Defines an organization type which will be available into the system", + "description_es": "Define un tipo de organización que estará disponible en el sistema", + "help_en": "An organization can be a Legal Entity, a Business Unit or neither of both.\nYou can also select if transactions are allowed or not for this organization type.", + "help_es": "Una organización puede ser una Entidad Legal, una Unidad de Negocio, o ninguna de ambas.También se puede configurar si se permiten transacciones o no para este tipo de organización." + }, + { + "type": "window", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unit of Measure", + "name_es": "Unidad de medida", + "description_en": "Create units of measure and conversions rates to be applied to products.", + "description_es": "Crea unidades de medida y rangos de conversión aplicables a los productos.", + "help_en": "A unit of measure is a standard unit or combination of units to be used alongside the quantity of a product.", + "help_es": "Crea unidades de medida y rangos de conversión aplicables a los productos." + }, + { + "type": "window", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location", + "name_es": "Domicilio", + "description_en": "Define addresses or service points of your organizations.", + "description_es": "Define las direcciones o puntos de servicio de sus organizaciones.", + "help_en": "Define addresses or service points of your organizations.", + "help_es": "Define las direcciones o puntos de servicio de sus organizaciones." + }, + { + "type": "window", + "id": "122", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Country and Region", + "name_es": "País, provincia y ciudad", + "description_en": "Define countries with regions to be used in the application.", + "description_es": "Define los países, con sus regiones y ciudades, para utilizar en la aplicación.", + "help_en": "Countries and regions are basic settings to share within Openbravo.", + "help_es": "Define los países, con sus regiones y ciudades, para utilizar en la aplicación." + }, + { + "type": "window", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Terceros", + "description_en": "Create and edit business partner information, templates, and bank accounts.", + "description_es": "Crea y edita la información, las plantillas y las cuentas bancarias de terceros.", + "help_en": "Business partner master data window is the place where you can easily organize and centralize business partner data.", + "help_es": "Crea y edita la información, las plantillas y las cuentas bancarias de terceros." + }, + { + "type": "window", + "id": "123271B9AD60469BAE8A924841456B63", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return Material Receipt", + "name_es": "Recibo devolución de material", + "description_en": "Return material receipt", + "description_es": "Recibo devolución de material", + "help_en": "In this window you receive the material that has been returned from the customer", + "help_es": "En esta ventana recibes el material que ha sido devuelto por el cliente" + }, + { + "type": "window", + "id": "125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Ledger Configuration", + "name_es": "Esquema contable", + "description_en": "Create and edit general ledger including dimensions and default accounts.", + "description_es": "Crea y edita múltiples esquemas contables y asígneles los elementos de la cuenta; defina las tablas BD para los procesos contables y defina las cuentas de LM que se usan por default.", + "help_en": "The general ledger configuration drives the way that the organization's financial transactions are going to be posted to the ledger.", + "help_es": "Conjunto de normas a seguir a la hora de contabilizar una transacción." + }, + { + "type": "window", + "id": "129", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Preference", + "name_es": "Preferencias", + "description_en": "Create and edit extremely restrictive values for a specified user, window, or for the entire application.", + "description_es": "Crea y edita valores extremadamente restrictivos para un usuario o ventana específicos o para toda la aplicación.", + "help_en": "A preference is a type of session value which can either be an attribute or a property.", + "help_es": "Crea y edita valores extremadamente restrictivos para un usuario o ventana específicos o para toda la aplicación." + }, + { + "type": "window", + "id": "12B062B1031A40EC8067D353B31967EB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Landed Cost Distribution Algorithm", + "name_es": "Algoritmo de Distribución de Landed Cost", + "description_en": "Master window where available landed cost distribution algorithms are defined.", + "description_es": "Ventana maestra donde poder definir los algoritmos de distribución de landed cost.", + "help_en": "Master window where available landed cost distribution algorithms are defined.", + "help_es": "Ventana maestra donde poder definir los algoritmos de distribución de landed cost." + }, + { + "type": "window", + "id": "130", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Multiphase Project", + "name_es": "Proyecto multifase", + "description_en": "Create and edit projects and tasks potentially requiring sales invoicing.", + "description_es": "Crea y edita proyectos y tareas que puedan requerir facturas de venta.", + "help_en": "Create and edit projects and tasks potentially requiring sales invoicing.", + "help_es": "Crea y edita proyectos y tareas que puedan requerir facturas de venta." + }, + { + "type": "window", + "id": "131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Category", + "name_es": "Categoría de LM", + "description_en": "Define G/L Categories to be used in the General Ledger.", + "description_es": "Define las categorías de LM para utilizar en el Libro Mayor.", + "help_en": "Define G/L Categories to be used in the General Ledger.", + "help_es": "Define las categorías de LM para utilizar en el Libro Mayor." + }, + { + "type": "window", + "id": "132", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Journal", + "name_es": "Asientos manuales", + "description_en": "Create and edit manual G/L journal entries.", + "description_es": "Crea y edita las entradas del diario de asientos manuales del LM.", + "help_en": "A G/L (General Ledger) journal allows to post journal entries to the ledger and create G/L item payments.", + "help_es": "Crea y edita las entradas del diario de asientos manuales del LM." + }, + { + "type": "window", + "id": "134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ABC Activity", + "name_es": "Actividad (ABC)", + "description_en": "Define activities for which you are interested in managing costs.", + "description_es": "Define las actividades para las que le interesa la gestión de costos.", + "help_en": "Activity based costing (ABC) is a special costing model that identifies activities in an organization for which managing cost is required.", + "help_es": "Define las actividades para las que le interesa la gestión de costos." + }, + { + "type": "window", + "id": "135", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Document Type", + "name_es": "Tipo de documento", + "description_en": "Create and manage document types to be used for all application transactions.", + "description_es": "Crea y gestiona los tipos de documento para utilizar en todas las transacciones de la aplicación.", + "help_en": "Each document type in Openbravo refers to a business transactions. Business transactions such as purchase orders, shipments or sales invoices among others.", + "help_es": "Cada tipo de documento hace referencia a un tipo de transacción como pedidos de compra, albaranes o facturas de venta entre otros." + }, + { + "type": "window", + "id": "137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Rate", + "name_es": "Rango impuesto", + "description_en": "Create tax rates to be used in application transactions.", + "description_es": "Crea rangos de impuestos para utilizar en las transacciones de la aplicación.", + "help_en": "Each tax rate in Openbravo is a combination of different variables such as the tax category, the rate and the business partner tax category among others.
If all those variables are properly setup the correct tax rate is automatically filled in every business transaction.", + "help_es": "En Openbravo cada rango de impuestos se compone de diferentes elementos como categoría de impuesto, rango y categoría de impuestos de terceros entre otros. Si todos estos elementos se configuran de forma apropiada, la aplicación escoje automáticamente el Rango impuesto correcto en cada transacción." + }, + { + "type": "window", + "id": "138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Category", + "name_es": "Categoría de Impuesto", + "description_en": "Create tax categories to manage tax rates with similar characteristics or attributes.", + "description_es": "Crea categorías impositivas para gestionar rangos de impuestos con atributos y características similares.", + "help_en": "A tax category allows to group and manage similar product or services tax rates.", + "help_es": "Crea categorías impositivas para gestionar rangos de impuestos con atributos y características similares." + }, + { + "type": "window", + "id": "139", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse and Storage Bins", + "name_es": "Almacén y huecos", + "description_en": "Create warehouses and organize them using storage bins.", + "description_es": "Crea los almacenes y organícelos utilizando huecos.", + "help_en": "Create warehouses and organize them using storage bins.", + "help_es": "Crea los almacenes y organícelos utilizando huecos." + }, + { + "type": "window", + "id": "140", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "description_en": "Create products and manage the related costing, purchasing, and pricing setup.", + "description_es": "Crea productos y gestiona las reglas de costos, compras y tarifas.", + "help_en": "Product master data window is the place where you can easily organize and centralize the key data of the items of any type you might manage as part of the organization processes and/or activities.", + "help_es": "Crea productos y gestiona las reglas de costos, compras y tarifas." + }, + { + "type": "window", + "id": "141", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Term", + "name_es": "Condiciones de pago", + "description_en": "Define payment terms to be used for business partners taking part in transactions.", + "description_es": "Define las condiciones de pago para los terceros involucrados en las transacciones.", + "help_en": "A payment term specifies the period allowed to pay off an amount due.", + "help_es": "Define las condiciones de pago para los terceros involucrados en las transacciones." + }, + { + "type": "window", + "id": "142", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipping Company", + "name_es": "Transportista", + "description_en": "Create shipping companies and define freight costs to be used in products logistics.", + "description_es": "Crea compañías de transporte y define los costos de portes para utilizar en la logística de los productos.", + "help_en": "Create shipping companies and define freight costs to be used in products logistics.", + "help_es": "Crea compañías de transporte y define los costos de portes para utilizar en la logística de los productos." + }, + { + "type": "window", + "id": "143", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Order", + "name_es": "Pedido de venta", + "description_en": "Create orders tracking product sales to customers.", + "description_es": "Crea peticiones para rastrear las ventas de productos a los clientes.", + "help_en": "A sales order is a document that specifies products and/or services ordered by a specific business partner (customer), as well as the price and terms and conditions.", + "help_es": "Crea peticiones para rastrear las ventas de productos a los clientes." + }, + { + "type": "window", + "id": "144", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category", + "name_es": "Categoría del producto", + "description_en": "Create product categories to better organize your products and create more powerful reports.", + "description_es": "Crea categorías de productos para organizar mejor sus productos y elaborar informes más eficientes.", + "help_en": "Similar products can be grouped into different categories which must be created with the aim of helping their management and analysis.", + "help_es": "Crea categorías de productos para organizar mejor sus productos y elaborar informes más eficientes." + }, + { + "type": "window", + "id": "146", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List", + "name_es": "Tarifa", + "description_en": "Create and edit price lists and versions to optionally apply specified product prices to individual business partners.", + "description_es": "Crea y edita las tarifas y versiones para aplicar opcionalmente los precios de los productos a un tercero particular", + "help_en": "A price list is a listing of prices for different products or services.
It is possible to create as many price list and price list versions as required depending on the organization needs.", + "help_es": "Crea y edita las tarifas y versiones para aplicar opcionalmente los precios de los productos a un tercero particular" + }, + { + "type": "window", + "id": "147", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Schedule", + "name_es": "Calendario de facturación", + "description_en": "Define invoice schedules to be used for business partners.", + "description_es": "Define los calendarios de facturación para uso de los terceros.", + "help_en": "Invoice schedule window allows to define and configure how often and by when an organization can issue invoices to be sent to customers.", + "help_es": "Define los calendarios de facturación para uso de los terceros." + }, + { + "type": "window", + "id": "149", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Campaign", + "name_es": "Campaña de Marketing", + "description_en": "Create specific sales campaigns to be used in sales operations.", + "description_es": "Crea campañas específicas de ventas para las operaciones de ventas.", + "help_en": "Create specific sales campaigns to be used in sales operations.", + "help_es": "Crea campañas específicas de ventas para las operaciones de ventas." + }, + { + "type": "window", + "id": "150", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Channel", + "name_es": "Canal", + "description_en": "Create specific sales channels to be used in sales operations.", + "description_es": "Crea canales específicos de ventas para las operaciones de ventas.", + "help_en": "Create specific sales channels to be used in sales operations.", + "help_es": "Crea canales específicos de ventas para las operaciones de ventas." + }, + { + "type": "window", + "id": "151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element", + "name_es": "Elemento", + "description_en": "Edit the central repository of application elements to update field name descriptions and help/comments.", + "description_es": "Edita el repositorio central de los elementos de la aplicación para actualizar la descripción del nombre de los campos y los comentarios de ayuda.", + "help_en": "Edit the central repository of application elements to update field name descriptions and help/comments.", + "help_es": "Edita el repositorio central de los elementos de la aplicación para actualizar la descripción del nombre de los campos y los comentarios de ayuda." + }, + { + "type": "window", + "id": "152", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Region", + "name_es": "Zona de venta", + "description_en": "Create sales regions to be used in sales operations.", + "description_es": "Crea regiones de venta para las operaciones de venta.", + "help_en": "Create sales regions to be used in sales operations.", + "help_es": "Crea regiones de venta para las operaciones de venta." + }, + { + "type": "window", + "id": "153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Combination", + "name_es": "Combinación de cuentas", + "description_en": "Create accounting combinations to be used in Openbravo's accounting process.", + "description_es": "Crea combinaciones de cuentas para utilizar en los procesos contables de Openbravo.", + "help_en": "An account combination is an Organization's General Ledger account.", + "help_es": "Una combinación contable se compone de un conjunto de dimensiones contables." + }, + { + "type": "window", + "id": "158", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank", + "name_es": "Banco-Sucursal", + "description_en": "Define banks and the related accounts.", + "description_es": "Define los bancos y las cuentas respectivas. Específico para el sistema bancario español.", + "help_en": "Define banks and the related accounts.", + "help_es": "Define los bancos y las cuentas respectivas. Específico para el sistema bancario español." + }, + { + "type": "window", + "id": "162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Transaction Details", + "name_es": "Datos de contabilidad", + "description_en": "View detailed general ledger entries for a specified time period.", + "description_es": "Muestra las entradas detalladas en el Libro Mayor de un período específico de tiempo.", + "help_en": "The accounting transaction details window is a detailed list of every ledger entry of a general ledger.", + "help_es": "Openbravo posee un sistema contable que combina contabilidad analítica y financiera. Cada tipo de contabilidad trabaja sobre un conjunto de dimensiones contables." + }, + { + "type": "window", + "id": "163", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree and Node Image", + "name_es": "Imagen de los árboles y nodos", + "description_en": "Defines the descriptions and images that will be used when a tree is displayed.", + "description_es": "Define las descripciones e imágenes que se usan cuando se despliega un árbol.", + "help_en": "Defines the descriptions and images that will be used when a tree is displayed.", + "help_es": "Define las descripciones e imágenes que se usan cuando se despliega un árbol." + }, + { + "type": "window", + "id": "165", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report and Process", + "name_es": "Informes y procesos", + "description_en": "Define and edit reports and processes (database or Java).", + "description_es": "Define y edita informes y procesos (base de datos o Java).", + "help_en": "Define and edit reports and processes (database or Java).", + "help_es": "Define y edita informes y procesos (base de datos o Java)." + }, + { + "type": "window", + "id": "167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Invoice", + "name_es": "Factura (Cliente)", + "description_en": "Create and edit sales invoices for your customers.", + "description_es": "Crea y edita las facturas de venta de sus clientes.", + "help_en": "Sales invoice window allows to issue and manage customer's invoices.", + "help_es": "Crea y edita las facturas de venta de sus clientes." + }, + { + "type": "window", + "id": "168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Physical Inventory", + "name_es": "Inventario físico", + "description_en": "Create and edit inventory counts and update your stock quantities.", + "description_es": "Crea y edita contadores de inventario y actualice las cantidades de su stock.", + "help_en": "Physical Inventory window allows to execute goods count process in Openbravo.", + "help_es": "Crea y edita contadores de inventario y actualice las cantidades de su stock." + }, + { + "type": "window", + "id": "1688A758BDA04C88A5C1D370EB979C53", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Adjustment", + "name_es": "Ajuste de Costes", + "description_en": "Cost Adjustment window allows to review product transaction's cost adjustments caused by changes in purchase prices, landed cost allocation or manual/negative cost corrections.", + "description_es": "La ventana de Ajuste de Costes permite revisar los ajustes de costes de las transacciones de productos provocadas por cambios en los precios de compra, asignación de landed costs o correcciones manuales/negativas del coste.", + "help_en": "Cost Adjustment window allows to review product transaction's cost adjustments caused by changes in purchase prices, landed cost allocation or manual/negative cost corrections.", + "help_es": "La ventana de Ajuste de Costes permite revisar los ajustes de costes de las transacciones de productos provocadas por cambios en los precios de compra, asignación de landed costs o correcciones manuales/negativas del coste." + }, + { + "type": "window", + "id": "169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Shipment", + "name_es": "Albarán (Cliente)", + "description_en": "Create and manage goods shipments to your customers.", + "description_es": "Crea y gestiona los albaranes para sus clientes.", + "help_en": "Create and manage goods shipments to your customers.", + "help_es": "Crea y gestiona los albaranes para sus clientes." + }, + { + "type": "window", + "id": "170", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Movements", + "name_es": "Movimiento entre almacenes", + "description_en": "Create and edit internal inventory movements among warehouses and storage bins.", + "description_es": "Crea y edita los movimientos internos de inventario entre los almacenes y los huecos.", + "help_en": "Goods Movements window allows to create internal inventory movements among warehouses and storage bins.", + "help_es": "Crea y edita los movimientos internos de inventario entre los almacenes y los huecos." + }, + { + "type": "window", + "id": "178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Title", + "name_es": "Tratamientos", + "description_en": "Define titles to be used to address a business partner.", + "description_es": "Define el tratamiento de cortesía para dirigirse a terceros.", + "help_en": "Title window allows to setup business partner titles such as Mr or Madame to be used while contacting business partners.", + "help_es": "Define el tratamiento de cortesía para dirigirse a terceros." + }, + { + "type": "window", + "id": "17F3B5BC762145B9AAD2F6483BC12CF4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Import Entries", + "name_es": "Entradas de Datos Importados", + "description_en": "Shows the import entries processed and to be processed", + "description_es": "Muestra las entradas importadas procesadas y por ser procesadas", + "help_en": "Shows the import entries processed and to be processed", + "help_es": "Muestra las entradas importadas procesadas y por ser procesadas" + }, + { + "type": "window", + "id": "181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order", + "name_es": "Pedido de compra", + "description_en": "Create and edit orders to buy products from suppliers.", + "description_es": "Crea y edita los pedidos para comprar los productos de los distribuidores.", + "help_en": "Purchase Order window allows the procurement team to create and manage orders which once booked will be sent to the external suppliers.", + "help_es": "Crea y edita los pedidos para comprar los productos de los distribuidores." + }, + { + "type": "window", + "id": "183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Invoice", + "name_es": "Factura (Proveedor)", + "description_en": "Purchase invoice window allows to register and manage suppliers invoices.", + "description_es": "Crea y edita las facturas recibidas de sus proveedores y genere los albaranes respectivos.", + "help_en": "Purchase invoice window allows to register and manage supplier's invoices.", + "help_es": "Crea y edita las facturas recibidas de sus proveedores y genere los albaranes respectivos." + }, + { + "type": "window", + "id": "184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Receipt", + "name_es": "Albarán (Proveedor)", + "description_en": "Create and edit goods receipts from your vendors and create invoices from these receipts.", + "description_es": "Crea y edita los albaranes de sus proveedores y cree las facturas correspondientes.", + "help_en": "A Goods Receipt is a document issued to acknowledge the receipt of the items listed in it.", + "help_es": "Crea y edita los albaranes de sus proveedores y cree las facturas correspondientes." + }, + { + "type": "window", + "id": "187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Form", + "name_es": "Formulario", + "description_en": "Create and edit forms (manual windows) to be used in the application.", + "description_es": "Crea y edita los formularios (manual windows) para utilizar en la aplicación.", + "help_en": "Create and edit forms (manual windows) to be used in the application.", + "help_es": "Crea y edita los formularios (manual windows) para utilizar en la aplicación." + }, + { + "type": "window", + "id": "191", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bill of Materials Production", + "name_es": "Producción LDM", + "description_en": "Create and run production processes using the previously defined bills of materials.", + "description_es": "Crea y ejecuta procesos de producción utilizando la lista de materiales definida con anterioridad.", + "help_en": "Create and run production processes using the previously defined bills of materials.", + "help_es": "Crea y ejecuta procesos de producción utilizando la lista de materiales definida con anterioridad." + }, + { + "type": "window", + "id": "192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Category", + "name_es": "Grupos de Terceros", + "description_en": "Business partners can be grouped into different categories with the aim of helping their management and analysis.", + "description_es": "Crea y edita la información de terceros con características similares, agrupándolos de una sola vez.", + "help_en": "Business partners can be grouped into different categories with the aim of helping their management and analysis.", + "help_es": "Crea y edita la información de terceros con características similares, agrupándolos de una sola vez." + }, + { + "type": "window", + "id": "194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Statement", + "name_es": "Extracto bancario", + "description_en": "View your bank statements against transactions created and edited in the application.", + "description_es": "Muestra sus extractos bancarios y contrólelos con las transacciones creadas y editadas en la aplicación.", + "help_en": "View your bank statements against transactions created and edited in the application.", + "help_es": "Muestra sus extractos bancarios y contrólelos con las transacciones creadas y editadas en la aplicación." + }, + { + "type": "window", + "id": "197", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashbook", + "name_es": "Caja", + "description_en": "Create cashbooks to manage all cash movements which occur in the cash journal.", + "description_es": "Crea los libros de caja para gestionar todos los movimientos de caja que se producen en el Diario de caja.", + "help_en": "Create cashbooks to manage all cash movements which occur in the cash journal.", + "help_es": "Crea los libros de caja para gestionar todos los movimientos de caja que se producen en el Diario de caja." + }, + { + "type": "window", + "id": "198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cash Journal", + "name_es": "Diario de caja", + "description_en": "Add individual cash transactions to be managed and viewed in the cashbook.", + "description_es": "Añade las transacciones individuales de caja para gestionarlas y mostrarlas en el libro de caja.", + "help_en": "Add individual cash transactions to be managed and viewed in the cashbook.", + "help_es": "Añade las transacciones individuales de caja para gestionarlas y mostrarlas en el libro de caja." + }, + { + "type": "window", + "id": "1B7B3BB7FEAF41ED8D9727AB98779D3C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Proposal", + "name_es": "Propuesta de Pago", + "description_en": "Generates a payment proposal for a selected payment method based on a criteria.", + "description_es": "Genera una propuesta de pago para un efecto basado en su método de pago.", + "help_en": "The payment proposal is a tool that helps the user to make payments by selecting the documents related to a given payment method or scheduled to be paid before a given due date. The system proposes what should be paid based on the selection criteria provided by the user.", + "help_es": "Mecanismo con el que el usuario puede pagar seleccionando una planificación de pagos para un determinado método de pago y fecha de vencimiento. El sistema propone qué debería ser pagado en base al criterio seleccionado por el usuario." + }, + { + "type": "window", + "id": "1BABEC23FDC043DDADB8AE5D648CFD88", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "LCCosts to Match from Invoice Line", + "name_es": "Costes Landed Cost para Asociar desde Línea de Factura" + }, + { + "type": "window", + "id": "200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field Category", + "name_es": "Tipo agrupación campos", + "description_en": "Edit the subsection field group properties of tabs.", + "description_es": "Define las agrupaciones de los campos", + "help_en": "Edit the subsection field group properties of tabs.", + "help_es": "Define las agrupaciones de los campos" + }, + { + "type": "window", + "id": "207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Commission", + "name_es": "Comisión", + "description_en": "Define how and when you want commissions to be calculated and to whom they are to be paid.", + "description_es": "Define cómo y cuándo desea que se calculen las comisiones y a quién deben abonarse.", + "help_en": "Define how and when commissions are going to be calculated and to whom they are going to be paid.", + "help_es": "Define cómo y cuándo desea que se calculen las comisiones y a quién deben abonarse." + }, + { + "type": "window", + "id": "210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Commission Payment", + "name_es": "Procesar comisión", + "description_en": "Create commissions and create corresponding invoices.", + "description_es": "Crea las comisiones y las facturas correspondientes.", + "help_en": "Create commissions and create corresponding invoices.", + "help_es": "Crea las comisiones y las facturas correspondientes." + }, + { + "type": "window", + "id": "223", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Transaction", + "name_es": "Operaciones de material (uso indirecto)", + "description_en": "Goods Transactions window provides a read only view with extensive filtering capabilities that shows all inventory transactions.", + "description_es": "Muestra todas las transacciones de materiales consignadas en la aplicación.", + "help_en": "Goods Transactions window provides a read only view with extensive filtering capabilities that shows all inventory transactions.", + "help_es": "Muestra todas las transacciones de materiales consignadas en la aplicación." + }, + { + "type": "window", + "id": "227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Application Image", + "name_es": "Imagen del sistema", + "description_en": "Create and edit images that later will be used in other windows.", + "description_es": "Crea y edita imágenes para usar más tarde en otras ventanas.", + "help_en": "Create and edit images that later will be used in other windows.", + "help_es": "Crea y edita imágenes para usar más tarde en otras ventanas." + }, + { + "type": "window", + "id": "228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Purchase Orders", + "name_es": "Pedidos de compra cuadrados", + "description_en": "Track matching between purchase order lines and the corresponding shipment/receipt or invoice lines.", + "description_es": "Pedidos de compra cuadrados", + "help_en": "This window informs about the matching between each purchase order, goods receipt and invoice line.", + "help_es": "Pedidos de compra cuadrados" + }, + { + "type": "window", + "id": "233", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List Schema", + "name_es": "Esquema de tarificación", + "description_en": "Define a Price List Schema to be assigned to business partners.", + "description_es": "Define el esquema tarifario para asignar a los terceros.", + "help_en": "A price list schema is a template used to automatically populate a new version of a price list", + "help_es": "Define el esquema tarifario para asignar a los terceros." + }, + { + "type": "window", + "id": "234", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Type", + "name_es": "Tipo de gasto", + "description_en": "Maintain Expense Report Types", + "description_es": "Mantenimiento de los informes de los tipos", + "help_en": "Maintain Expense Report Types", + "help_es": "Mantenimiento de los informes de los tipos" + }, + { + "type": "window", + "id": "235", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Sheet", + "name_es": "Informe de gasto", + "description_en": "Create a time or expense sheet in order to submit employee or invoicable expenses.", + "description_es": "Crea una hoja de horarios o gastos a fin de presentar los gastos de empleados o los gastos con factura.", + "help_en": "Create a time or expense sheet in order to submit employee or invoicable expenses.", + "help_es": "Crea una hoja de horarios o gastos a fin de presentar los gastos de empleados o los gastos con factura." + }, + { + "type": "window", + "id": "236", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource", + "name_es": "Recurso", + "description_en": "Maintain Resources", + "description_es": "Mantenimiento de recursos", + "help_en": "Maintain Resources", + "help_es": "Mantenimiento de recursos" + }, + { + "type": "window", + "id": "237", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource Type", + "name_es": "Tipo de Recurso", + "description_en": "Maintain Resource Types", + "description_es": "Mantenimiento de los tipos de recurso", + "help_en": "Maintain Resource types and their principal availability.", + "help_es": "La ventana de mantenimiento de los tipos de recurso se utiliza para mantener los recursos y su disponibilidad principal." + }, + { + "type": "window", + "id": "242", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoiceable Expenses", + "name_es": "Gastos para facturar", + "description_en": "View expenses before invoicing them to customers.", + "description_es": "Muestra los gastos antes de facturarlos a los clientes.", + "help_en": "View expenses before invoicing them to customers.", + "help_es": "Muestra los gastos antes de facturarlos a los clientes." + }, + { + "type": "window", + "id": "246", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System", + "name_es": "Sistema", + "description_en": "System Definition", + "description_es": "Definición del sistema", + "help_en": "System Definition", + "help_es": "Definición del sistema" + }, + { + "type": "window", + "id": "24DDE1DDF13942D78B6D6F216979E56A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Execution Process", + "name_es": "Proceso de Ejecución", + "help_en": "Some payments types require an additional activity to be executed upon completion of the payment.", + "help_es": "Algunos tipos de pago requieren actividad adicional para ser ejecutados al completarlos." + }, + { + "type": "window", + "id": "252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Group", + "name_es": "Categoría de Activos", + "description_en": "Assets can be grouped into different categories with the aim of helping their depreciation management and analysis.", + "description_es": "Crea y edita categorías para agrupar los activos de características similares.", + "help_en": "Assets can be grouped into different categories with the aim of helping their depreciation management and analysis.", + "help_es": "Crea y edita categorías para agrupar los activos de características similares." + }, + { + "type": "window", + "id": "254", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee Expenses", + "name_es": "Gastos no reembolsados", + "description_en": "View internal employee expenses before processing them.", + "description_es": "Muestra los gastos internos de los empleados antes de procesarlos.", + "help_en": "View internal employee expenses before processing them.", + "help_es": "Muestra los gastos internos de los empleados antes de procesarlos." + }, + { + "type": "window", + "id": "256", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute Set", + "name_es": "Conjunto atributos", + "description_en": "Define a group of attributes to apply to specific products.", + "description_es": "Define un grupo de atributos para aplicarlos a productos específicos.", + "help_en": "An attribute set can be defined by a single attribute or by a set of attributes to apply to specific products.", + "help_es": "Define un grupo de atributos para aplicarlos a productos específicos." + }, + { + "type": "window", + "id": "257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lot", + "name_es": "Lote", + "description_en": "Create and edit lots for your products.", + "description_es": "Crea y edita lotes para sus productos.", + "help_en": "Create and edit lots for your products.", + "help_es": "Crea y edita lotes para sus productos." + }, + { + "type": "window", + "id": "258", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lot Number Sequence", + "name_es": "Control lote", + "description_en": "Define a number sequence to assign lot numbers to products.", + "description_es": "Define una secuencia de números para asignar un número a cada lote de productos.", + "help_en": "A product attribute can be a Lot Number.", + "help_es": "Define una secuencia de números para asignar un número a cada lote de productos." + }, + { + "type": "window", + "id": "259", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Serial Number Sequence", + "name_es": "Control nº serie", + "description_en": "Define a serial number sequence to assign serial numbers to products.", + "description_es": "Define una secuencia seriada de números para asignar números en serie a los productos.", + "help_en": "A product attribute can be a serial number.", + "help_es": "Define una secuencia seriada de números para asignar números en serie a los productos." + }, + { + "type": "window", + "id": "260", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute", + "name_es": "Atributo", + "description_en": "Create and edit attributes to be combined into attribute sets and subsequently added to products.", + "description_es": "Crea y edita atributos, que luego se combinen en grupos de atributos y se añaden a los productos.", + "help_en": "Products can have an attribute or a set of attributes which makes them different to the rest.", + "help_es": "Crea y edita atributos, que luego se combinen en grupos de atributos y se añaden a los productos." + }, + { + "type": "window", + "id": "264", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Session", + "name_es": "Sesión", + "description_en": "View all login's made in the application.", + "description_es": "Muestra todos los login realizados en la aplicación.", + "help_en": "View all login's made in the application.", + "help_es": "Muestra todos los login realizados en la aplicación." + }, + { + "type": "window", + "id": "265", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Type", + "name_es": "Tipo de proyecto", + "description_en": "Define projects types with typical phases and tasks to be used in projects.", + "description_es": "Define los tipos de proyectos así como sus fases y tareas específicas para utilizar en los proyectos.", + "help_en": "Define projects types with typical phases and tasks to be used in projects.", + "help_es": "Define los tipos de proyectos así como sus fases y tareas específicas para utilizar en los proyectos." + }, + { + "type": "window", + "id": "268", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role Access", + "name_es": "Rol permisos", + "description_en": "Define access to DB tables and columns for selected roles.", + "description_es": "Define el acceso a las tablas y columnas de BD para los roles seleccionados.", + "help_en": "Define access to DB tables and columns for selected roles.", + "help_es": "Define el acceso a las tablas y columnas de BD para los roles seleccionados." + }, + { + "type": "window", + "id": "273673D2ED914C399A6C51DB758BE0F9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return to Vendor Shipment", + "name_es": "Devolución a albarán de proveedor", + "description_en": "Return to vendor shipment", + "description_es": "Devolución a albarán de proveedor", + "help_en": "From this window you deliver the returned goods to the vendor", + "help_es": "Desde esta ventana entregas los bienes devueltos al proveedor" + }, + { + "type": "window", + "id": "276", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert", + "name_es": "Alertas", + "description_en": "Create and edit alerts that will inform you about any critical or important situation in the application.", + "description_es": "Crea y edita las alertas que informan sobre situaciones críticas o importantes que ocurren en la aplicación.", + "help_en": "Alerts are notifications which inform about events happening whenever an alert rule has been properly defined to monitor those events.", + "help_es": "Crea y edita las alertas que informan sobre situaciones críticas o importantes que ocurren en la aplicación." + }, + { + "type": "window", + "id": "282", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Freight Category", + "name_es": "Categoría portes", + "description_en": "Define freight categories to be used by shippers.", + "description_es": "Define las categorías de portes para ser utilizadas por los transportistas.", + "help_en": "Define freight categories to be used by shippers.", + "help_es": "Define las categorías de portes para ser utilizadas por los transportistas." + }, + { + "type": "window", + "id": "283", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Dimension", + "name_es": "Dimensiones de contabilidad", + "description_en": "Create and edit accounting dimensions to be used in dimensional reports.", + "description_es": "Crea y edita las dimensiones de contabilidad para usar en los informes dimensionales.", + "help_en": "Create and edit accounting dimensions to be used in dimensional reports.\nTHIS WINDOW IS DEPRECATED. TO BE DELETED IN NEXT MAJOR VERSION", + "help_es": "Crea y edita las dimensiones de contabilidad para usar en los informes dimensionales.\nESTA VENTANA ES OBSOLETA Y SERÁ BORRADA EN LA SIGUIENTE VERSIÓN MAYOR" + }, + { + "type": "window", + "id": "291", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Info", + "name_es": "Información de terceros", + "description_en": "View information related to business partner orders, receipts/shipments, invoices, and assets.", + "description_es": "Muestra la información relacionada con los pedidos, albaranes, facturas y activos de terceros.", + "help_en": "View information related to business partner orders, receipts/shipments, invoices, and assets.", + "help_es": "Muestra la información relacionada con los pedidos, albaranes, facturas y activos de terceros." + }, + { + "type": "window", + "id": "2A769D19EDBD4CAAADB529DBF25B0838", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offer Product Category Selector", + "name_es": "Selector de Categoría de Producto de Oferta" + }, + { + "type": "window", + "id": "2CC1DC1EDEA2454F987E7F2BBF48A4AE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dataset", + "name_es": "Conjunto de datos", + "description_en": "Dataset", + "description_es": "Conjunto de Datos", + "help_en": "Sets of data.", + "help_es": "Conjuntos de datos." + }, + { + "type": "window", + "id": "33858D53A0BE4011AA7139FDA0A37A74", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Instance", + "name_es": "Instancia del Clúster", + "description_en": "Define available cluster instances.", + "description_es": "Define las instancias del clúster disponibles.", + "help_en": "Define cluster instances available for background processes to be scheduled on.", + "help_es": "Define las instancias del clúster disponibles para poder programar procesos de background." + }, + { + "type": "window", + "id": "3596042B422E4F049F9E4AAED238C219", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RM Shipment Pick and Edit", + "name_es": "Elegir y editar albarán de devolución de material" + }, + { + "type": "window", + "id": "396E76B84F574F8F850D1F4606AD06E3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unbox Referenced Inventory P&E", + "name_es": "Desempaquetar Inventario Referenciado P&E", + "description_en": "Show stock that can be unboxed from a referenced inventory", + "description_es": "Muestra stock que puede ser empaquetado en un inventario referenciado", + "help_en": "Show stock that can be unboxed from a referenced inventory", + "help_es": "Muestra stock que puede ser empaquetado en un inventario referenciado" + }, + { + "type": "window", + "id": "3CAAC7D54593489384452416ACF356DD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Method", + "name_es": "Método de pago" + }, + { + "type": "window", + "id": "3DA7267B2FEC42B287B4428DF658C7E5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Referenced Inventory Type", + "name_es": "Tipo de Inventario Referenciado", + "description_en": "Defines different types of containers or boxes, which includes any kind of object that can contain goods.", + "description_es": "Define diferentes tipos de contenedores o caja, que incluye cualquier tipo de objeto que pueda contener mercancía.", + "help_en": "Defines different types of containers or boxes, which includes any kind of object that can contain goods.", + "help_es": "Define diferentes tipos de contenedores o caja, que incluye cualquier tipo de objeto que pueda contener mercancía." + }, + { + "type": "window", + "id": "3E459D89D8FE4E399E2183AE1A9E78FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Set", + "name_es": "Conjunto de Terceros", + "description_en": "Business Partner Set definition", + "description_es": "Definición de Conjunto de Terceros", + "help_en": "Define lists of business partners to use in other functionalities.", + "help_es": "Define listas de terceros para ser usadas en otras funcionalidades." + }, + { + "type": "window", + "id": "3E945A9102144C16BD211D211089C2DF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Rules", + "name_es": "Reglas de cálculo de costes", + "description_en": "A costing rule can be applied during cost calculation. Each costing rule requires a costing algorithm and a valid from date to properly calculate the cost of material's transactions. The \"Warehouse\" can be configured as a dimension to take into account", + "help_en": "A costing rule can be applied during cost calculation. Each costing rule requires a costing algorithm and a valid from date to properly calculate the cost of material's transactions. The \"Warehouse\" can be configured as a dimension to take into account while calculating costs.", + "help_es": "Las reglas de cálculo de costes son normas que deben aplicarse durante el cálculo de los costes. Cada regla tiene una fecha de inicio válida y establece el algoritmo de cálculo del coste que se utilizará y las dimensiones que se desean aplicar." + }, + { + "type": "window", + "id": "3F38D98AF2FA4F888E2DAEAC7BCF8724", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Service Settings", + "name_es": "Configuración Servicios Cluster", + "description_en": "Define the configuration of the available cluster services.", + "description_es": "Define la configuración de los servicios disponibles de cluster.", + "help_en": "Define the configuration of the available cluster services.", + "help_es": "Define la configuración de los servicios disponibles de cluster." + }, + { + "type": "window", + "id": "442FA34D72E5423B8DDBD65DBF0ED4B6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Pick and Edit", + "name_es": "Elegir y editar de reservas" + }, + { + "type": "window", + "id": "44C2799AA0644D9BB8C018933BF83F16", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Extension Points", + "name_es": "Puntos de Extensión" + }, + { + "type": "window", + "id": "48E7EDE7D1104A59B46FC7449D9FB267", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Request", + "name_es": "Procesamiento de Peticiones", + "description_en": "Request processes and reports to be scheduled and executed in the background.", + "description_es": "Pide a los procesos e informes que sean programados y ejecutados de fondo.", + "help_en": "A background process is a system action requested by the user who has to previously provide auxiliary parameter values to execute that action.", + "help_es": "Un proceso en background es una acción del sistema requerida por el usuario, quien previamente ha establecido parámetros auxiliares para su ececución." + }, + { + "type": "window", + "id": "557A0AA1D0D745F9A61557C05483072C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank File Format", + "name_es": "Formato Fichero Banco", + "help_en": "Openbravo allows to import a bank statement file on an organization's financial account if a bank file format is confgured for the organization.", + "help_es": "Openbravo permite importar ficheros de extractos bancarios en la cuenta financiera de una organización, si ésta tiene configurado el formato de fichero bancario." + }, + { + "type": "window", + "id": "578DD45CF2BF4D3CA27E4C0EEEF5E5E6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System Info", + "name_es": "Información del Sistema", + "description_en": "System Info", + "description_es": "Información del Sistema", + "help_en": "System Info", + "help_es": "Información del sistema" + }, + { + "type": "window", + "id": "5F14B963BFFB4C039CA523D871C3FDD6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PLM Status", + "name_es": "Estado PLM", + "description_en": "Product Lifecycle Management Status Window", + "description_es": "Ventana del estado de gestión del ciclo de vida del producto" + }, + { + "type": "window", + "id": "60703FC84BF6494B8A59DDFEAB48A4F6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RFC/RTV HQL Pick / Edit Lines", + "name_es": "Elegir/Editar Líneas Huérfanas RFC HQL" + }, + { + "type": "window", + "id": "6A543E875D8A4A23920B00CE3113739F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offer Product Selector", + "name_es": "Selector de Producto de Oferta" + }, + { + "type": "window", + "id": "6A5963EA222743ACB44F9C65DF7F658C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Referenced Inventory", + "name_es": "Inventario Referenciado", + "description_en": "Defines the containers or boxes, which includes any kind of object that can contain goods.", + "description_es": "Define los contenedores o cajas, que incluye cualquier tipo de objeto que pueda contener mercancía.", + "help_en": "Defines the containers or boxes, which includes any kind of object that can contain goods.", + "help_es": "Define los contenedores o cajas, que incluye cualquier tipo de objeto que pueda contener mercancía." + }, + { + "type": "window", + "id": "6AA84F4BDAA44477808F0E7A86AB4961", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Prereservation Pick and Edit", + "name_es": "Elegir y editar de reservas" + }, + { + "type": "window", + "id": "6CB5B67ED33F47DFA334079D3EA2340E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Quotation", + "name_es": "Presupuesto de ventas" + }, + { + "type": "window", + "id": "6CB90FC76E2E4CD3A6AF472E39C042B6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Algorithm", + "name_es": "Algoritmo de cálculo de costes", + "description_en": "A costing algorithm defines the method to use to calculate the cost of the transactions.", + "description_es": "Define cada algoritmo de costes instalado y preparado para utilizar", + "help_en": "A costing algorithm defines the method to use to calculate the cost of the transactions.", + "help_es": "Un algoritmo de costes define el método a usar para realizar el calculo del coste de las transacciones." + }, + { + "type": "window", + "id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Out", + "name_es": "Pago", + "help_en": "Supplier's payments and prepayments can be made and managed in the payment out window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.", + "help_es": "Los pagos y prepagos a proveedor se pueden realizar y gestionar en la ventana de pagos. Del mismo modo los pagos de conceptos contables no relacionados con pedidos/facturas se pueden gestionar también desde esta ventana." + }, + { + "type": "window", + "id": "6FAD464D6C5C487F956B49E8B5EFC761", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Characteristic", + "name_es": "Característica de producto", + "help_en": "Product Characteristic can be defined to complete the definition of a product using variants.", + "help_es": "Permite definir características para completar la definición de un producto utilizando variantes." + }, + { + "type": "window", + "id": "716C2AFF1F3B4F10BD6CF86D0226298D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offer Organization Selector", + "name_es": "Selector de Organización de Oferta" + }, + { + "type": "window", + "id": "79FC23AB84F04384B4B7CCCADCDD2942", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Center", + "name_es": "Centro de costos", + "description_en": "Cost Center is an accounting dimension which can be used while posting documents to the ledger.", + "description_es": "El centro de costos es una dimensión contable que se puede utilizar a la hora de contabilizar documentos.", + "help_en": "Cost Center is an accounting dimension which can be used while posting documents to the ledger.", + "help_es": "El centro de costos es una dimensión contable que se puede utilizar a la hora de contabilizar documentos." + }, + { + "type": "window", + "id": "7AE5333578E84E3CAEA6F1943ACF324F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attachments Configuration", + "name_es": "Configuración de Adjuntos", + "help_en": "Client configuration of the Attachment Method to be used. Each attachment method can include its own extra fields to complete the configuration of the attachment method. It is only possible to have one active configuration on each client.", + "help_es": "Configuración del Método de Adjuntos. Cada Método de Adjuntos puede incluir sus propios campos de configuración. Solo es posible tener una configuración activa por cliente." + }, + { + "type": "window", + "id": "7BA5982F29D54BA6BD66D66B874E1147", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Applications", + "name_es": "Aplicaciones", + "description_en": "Create and edit application which are using Openbravo as a base", + "description_es": "Crear y editar las aplicaciones que usan Openbravo como base", + "help_en": "Create and edit application which are using Openbravo as a base", + "help_es": "Crear y editar las aplicaciones que usan Openbravo como base" + }, + { + "type": "window", + "id": "800000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Auxiliary Input", + "name_es": "Inputs auxiliares", + "description_en": "Define values of a selected field, depending on the tab that is being edited.", + "description_es": "Define los valores de un campo seleccionado, de acuerdo con la solapa que se está editando.", + "help_en": "Define values of a selected field, depending on the tab that is being edited.", + "help_es": "Define los valores de un campo seleccionado, de acuerdo con la solapa que se está editando." + }, + { + "type": "window", + "id": "800001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Project", + "name_es": "Proyecto de servicio", + "description_en": "Create and edit potential projects which your business partner's are bidding on. Create plans to purchase and proposals to your products if a business partner bid is won.", + "description_es": "Crea y edita los proyectos potenciales que sus terceros están licitando. Crea planes de compra y propuestas para sus productos si el tercero gana la licitación.", + "help_en": "Create and edit potential projects which your business partner's are bidding on. Create plans to purchase and proposals to your products if a business partner bid is won.", + "help_es": "Crea y edita los proyectos potenciales que sus terceros están licitando. Crea planes de compra y propuestas para sus productos si el tercero gana la licitación." + }, + { + "type": "window", + "id": "800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incoterm", + "name_es": "Incoterms", + "description_en": "Define international commercial terms (Incoterms) to be used in sales transactions.", + "description_es": "Define los términos del comercio internacional (Incoterms) para utilizar en las operaciones de ventas.", + "help_en": "Define international commercial terms (Incoterms) to be used in sales transactions.", + "help_es": "Define los términos del comercio internacional (Incoterms) para utilizar en las operaciones de ventas." + }, + { + "type": "window", + "id": "800003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Volume Discount", + "name_es": "Rappels", + "description_en": "Create volume discounts related to products and product categories to be assigned to selected business partners.", + "description_es": "Crea descuentos por volumen relacionados con productos y categorías de productos para asignar a terceros seleccionados.", + "help_en": "Volume discounts are discounts which apply after getting a certain volume of sales of specific products or product groups.", + "help_es": "Crea descuentos por volumen relacionados con productos y categorías de productos para asignar a terceros seleccionados." + }, + { + "type": "window", + "id": "800005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement", + "name_es": "Liquidación", + "description_en": "Edit payments by summing one or many into one or by dividing one into many. Here you manage payments that come from invoices generated in the application.", + "description_es": "Edita los pagos sumándolos todos en uno o dividiendo uno en varios. En este caso, debe gestionar los pagos correspondientes a las facturas generadas en la aplicación.", + "help_en": "Edit payments by summing one or many into one or by dividing one into many. Here you manage payments that come from invoices generated in the application.", + "help_es": "Edita los pagos sumándolos todos en uno o dividiendo uno en varios. En este caso, debe gestionar los pagos correspondientes a las facturas generadas en la aplicación." + }, + { + "type": "window", + "id": "800006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manual Settlement", + "name_es": "Liquidación manual", + "description_en": "Create and edit payments with no corresponding document/transaction in the application.", + "description_es": "Crea y edita los pagos que no correspondan a documentos o transacciones de la aplicación.", + "help_en": "Create and edit payments with no corresponding document/transaction in the application.", + "help_es": "Crea y edita los pagos que no correspondan a documentos o transacciones de la aplicación." + }, + { + "type": "window", + "id": "800007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Item", + "name_es": "Concepto contable", + "description_en": "Create and edit accounting items to be used in manual settlements.", + "description_es": "Crea y edita los ítems contables para utilizar en la liquidación manual.", + "help_en": "A G/L item is an account item to be used for direct account posting.", + "help_es": "Crea y edita los ítems contables para utilizar en la liquidación manual." + }, + { + "type": "window", + "id": "800008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Proposal Tracker", + "name_es": "Seguimiento de presupuestos", + "description_en": "View all proposals made to you during a Budget Project.", + "description_es": "Muestra todas las propuestas que reciba durante un proyecto de presupuesto.", + "help_en": "View all proposals made to you during a Budget Project.", + "help_es": "Muestra todas las propuestas que reciba durante un proyecto de presupuesto." + }, + { + "type": "window", + "id": "800013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incoming Shipment", + "name_es": "Albarán logístico entrada", + "description_en": "Create and manage goods shipments from our vendors", + "description_es": "Crea y gestiona los envíos de bienes de nuestros proveedores.", + "help_en": "Create and manage goods shipments from our vendors.\nWARNING: This window is not supported anymore and it is only kept for backward compatibility", + "help_es": "Crea y gestiona los envíos de bienes de nuestros proveedores. AVISO: Esta ventana ya no se soporta y sólo se mantiene por retrocompatibilidad" + }, + { + "type": "window", + "id": "800014", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Outgoing Shipment", + "name_es": "Albarán logístico salida", + "description_en": "Create and manage goods shipments to your customers.", + "description_es": "Crea y gestiona los albaranes para sus clientes.", + "help_en": "Create and manage goods shipments to your customers.\nWARNING: This window is not supported anymore and it is only kept for backward compatibility", + "help_es": "Crea y gestiona los albaranes para sus clientes. AVISO: Esta ventana ya no se soporta y sólo se mantiene por retrocompatibilidad" + }, + { + "type": "window", + "id": "800015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data File Type", + "name_es": "Tipos de datos de archivos", + "description_en": "Create and edit formats for attached files (.pdf, .html)", + "description_es": "Crea y edita los formatos para los archivos adjuntados (.pdf; .html).", + "help_en": "Create and edit formats for attached files (.pdf, .html)", + "help_es": "Crea y edita los formatos para los archivos adjuntados (.pdf; .html)." + }, + { + "type": "window", + "id": "800016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Scheduling", + "name_es": "Planificador de procesos", + "description_en": "Define background processes to be automatically performed by the application.", + "description_es": "Define los procesos en background que deben ser ejecutados automáticamente por la aplicación.", + "help_en": "Define background processes to be automatically performed by the application.", + "help_es": "Define los procesos en background que deben ser ejecutados automáticamente por la aplicación." + }, + { + "type": "window", + "id": "800017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discount", + "name_es": "Descuentos", + "description_en": "Create and edit product price percentage Basic Discounts.", + "description_es": "Crea y edita los porcentajes de descuento para aplicar al precio de los productos.", + "help_en": "A Basic Discount is a deduction from the total amount of an order or an invoice.", + "help_es": "Crea y edita los porcentajes de descuento para aplicar al precio de los productos." + }, + { + "type": "window", + "id": "800018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance Type", + "name_es": "Tipo remesas", + "description_en": "Create and edit remittance types with corresponding parameters according to your business needs.", + "description_es": "Crea y edita tipos de remesas y los parámetros correspondientes, de acuerdo con sus necesidades de negocios.", + "help_en": "Create and edit remittance types with corresponding parameters according to your business needs.", + "help_es": "Crea y edita tipos de remesas y los parámetros correspondientes, de acuerdo con sus necesidades de negocios." + }, + { + "type": "window", + "id": "800019", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Month", + "name_es": "Mes", + "description_en": "Create and edit names of the month, assigning them to your quarterly and yearly calendar.", + "description_es": "Crea y edita los nombres de los meses y asígnelos a su calendario trimestral y anual.", + "help_en": "Create and edit names of the month, assigning them to your quarterly and yearly calendar.", + "help_es": "Crea y edita los nombres de los meses y asígnelos a su calendario trimestral y anual." + }, + { + "type": "window", + "id": "800020", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimension", + "name_es": "Dimensiones", + "description_en": "Define parameters to be used in making reports.", + "description_es": "Define parámetros para ser empleados en la elaboración de informes.", + "help_en": "Define parameters to be used in making reports.", + "help_es": "Define parámetros para ser empleados en la elaboración de informes." + }, + { + "type": "window", + "id": "800026", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amortization", + "name_es": "Amortización", + "description_en": "Create and edit amortization for a selected year.", + "description_es": "Crea y edita la amortización para el año seleccionado.", + "help_en": "Create and edit amortization for a selected year.", + "help_es": "Crea y edita la amortización para el año seleccionado." + }, + { + "type": "window", + "id": "800027", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assets", + "name_es": "Activos", + "description_en": "Define amortization characteristics for assets owned by your company.", + "description_es": "Define los activos de propiedad de su empresa y sus características de amortización.", + "help_en": "Define amortization characteristics for assets owned by your company.", + "help_es": "Define los activos de propiedad de su empresa y sus características de amortización." + }, + { + "type": "window", + "id": "800028", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Modificación de precios", + "description_en": "Definition of Discounts and Promotions", + "description_es": "Crea y edita ofertas aplicables a terceros, productos o tarifas.", + "help_en": "Discounts and Promotions is a mechanism that allows to adjust prices based on different rules. External modules can extend this definition by providing additional rules (Discount Types) implementations.", + "help_es": "Crea y edita ofertas aplicables a terceros, productos o tarifas." + }, + { + "type": "window", + "id": "800029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Section", + "name_es": "Área", + "description_en": "Edit the production area by dividing them into multiple sections.", + "description_es": "Edita el área de producción dividiéndola en múltiples secciones.", + "help_en": "Edit the production area by dividing them into multiple sections.", + "help_es": "Edita el área de producción dividiéndola en múltiples secciones." + }, + { + "type": "window", + "id": "800030", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manufacturing Cost Center", + "name_es": "Centro de Costos", + "description_en": "Create and edit cost centers related to production to sum up charges associated with a specific transaction.", + "description_es": "Crea y edita centros de costos relacionados con la producción para calcular los gastos asociados a una transacción específica.", + "help_en": "Create and edit cost centers related to production to sum up charges associated with a specific transaction.", + "help_es": "Crea y edita centros de costos relacionados con la producción para calcular los gastos asociados a una transacción específica." + }, + { + "type": "window", + "id": "800031", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquina", + "description_en": "Create machines to be used in production.", + "description_es": "Crea las máquinas para utilizar en la producción.", + "help_en": "Create machines to be used in production.", + "help_es": "Crea las máquinas para utilizar en la producción." + }, + { + "type": "window", + "id": "800032", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Center", + "name_es": "Puesto Trabajo", + "description_en": "Create and add machines to be used in a work center.", + "description_es": "Crea y añade las máquinas que se usan en un centro de trabajo.", + "help_en": "Create and add machines to be used in a work center.", + "help_es": "Crea y añade las máquinas que se usan en un centro de trabajo." + }, + { + "type": "window", + "id": "800035", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillajes", + "description_en": "Define tools and groups of tools to be used in the production process.", + "description_es": "Define las herramientas y grupos de herramientas para utilizar en el proceso de producción.", + "help_en": "Define tools and groups of tools to be used in the production process.", + "help_es": "Define las herramientas y grupos de herramientas para utilizar en el proceso de producción." + }, + { + "type": "window", + "id": "800048", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Incidence", + "name_es": "Incidencia de Trabajo", + "description_en": "Define types of work incidences that may occur during production.", + "description_es": "Define los tipos de incidencias de trabajo que pueden ocurrir durante la producción.", + "help_en": "Define types of work incidences that may occur during production.", + "help_es": "Define los tipos de incidencias de trabajo que pueden ocurrir durante la producción." + }, + { + "type": "window", + "id": "800051", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Plan", + "name_es": "Plan de Producción", + "description_en": "Define the steps and processes to be completed for an intermediate or finished good, taking into account available resources.", + "description_es": "Define los pasos y procesos a completar para un bien terminado o en estado intermedio, tomando en cuenta los recursos disponibles.", + "help_en": "Define the steps and processes to be completed for an intermediate or finished good, taking into account available resources.", + "help_es": "Define los pasos y procesos a completar para un bien terminado o en estado intermedio, tomando en cuenta los recursos disponibles." + }, + { + "type": "window", + "id": "800052", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Requirement", + "name_es": "Orden de Fabricación", + "description_en": "Create and manage an order for a process plan to be executed a certain number of times to satisfy the production requirements.", + "description_es": "Crea una orden para ejecutar el plan de proceso seleccionado.", + "help_en": "Create and manage an order for a process plan to be executed a certain number of times to satisfy the production requirements.", + "help_es": "Crea una orden para ejecutar el plan de proceso seleccionado." + }, + { + "type": "window", + "id": "800053", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Effort", + "name_es": "Parte de Trabajo", + "description_en": "Edit precisely what has been produced from a selected product order.", + "description_es": "Edita con exactitud lo que se ha producido de un determinado pedido de producto.", + "help_en": "Edit precisely what has been produced from a selected product order.", + "help_es": "Edita con exactitud lo que se ha producido de un determinado pedido de producto." + }, + { + "type": "window", + "id": "800060", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Activity", + "name_es": "Proceso", + "description_en": "Define activities (processes) to be performed as part of a process plan and their characteristics .", + "description_es": "Define las actividades (procesos) que deben ejecutarse como parte del plan de procesos y sus características.", + "help_en": "Define activities (processes) to be performed as part of a process plan and their characteristics .", + "help_es": "Define las actividades (procesos) que deben ejecutarse como parte del plan de procesos y sus características." + }, + { + "type": "window", + "id": "800063", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quality Control Point", + "name_es": "Punto de Control Crítico", + "description_en": "Define quality control check points to be used for testing the product quality at any point in the production process.", + "description_es": "Define los checkpoints de control de calidad para testear la calidad de los productos en cualquier momento del proceso de producción.", + "help_en": "Define quality control check points to be used for testing the product quality at any point in the production process.", + "help_es": "Define los checkpoints de control de calidad para testear la calidad de los productos en cualquier momento del proceso de producción." + }, + { + "type": "window", + "id": "800064", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quality Control Report", + "name_es": "Toma de Datos de PCC", + "description_en": "Create and edit measurements and report findings at predefined checkpoints. The goal is to ensure output quality during production.", + "description_es": "Crea y edita las mediciones e informe los hallazgos en los checkpoints predefinidos. El objetivo es garantizar la calidad de los resultados durante la producción.", + "help_en": "Create and edit measurements and report findings at predefined checkpoints. The goal is to ensure output quality during production.", + "help_es": "Crea y edita las mediciones e informe los hallazgos en los checkpoints predefinidos. El objetivo es garantizar la calidad de los resultados durante la producción." + }, + { + "type": "window", + "id": "800066", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Periodic Quality Control", + "name_es": "Control Periódico", + "description_en": "Define checkpoints to be used for quality control of a produced product.", + "description_es": "Define los checkpoints para efectuar el control de calidad de un producto terminado.", + "help_en": "Define checkpoints to be used for quality control of a produced product.", + "help_es": "Define los checkpoints para efectuar el control de calidad de un producto terminado." + }, + { + "type": "window", + "id": "800067", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Periodic Quality Control Data", + "name_es": "Datos del control de calidad periódico", + "description_en": "Create and edit data collection and measurements related to quality control. This is done at predefined checkpoints for a produced product.", + "help_en": "Create and edit data collection and measurements related to quality control. This is done at predefined checkpoints for a produced product.", + "help_es": "Crea y edita colección de datos y de medidas relacionadas con el control de calidad. Esto se hace los checkpoint predefinidos para el producto producido." + }, + { + "type": "window", + "id": "800068", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Text Interfaces", + "name_es": "Texto interfaces", + "description_en": "Edit translations of forms and reports.", + "description_es": "Edita las traducciones de los formularios e informes.", + "help_en": "Edit translations of forms and reports.", + "help_es": "Edita las traducciones de los formularios e informes." + }, + { + "type": "window", + "id": "800069", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Promissory Note Format", + "name_es": "Formato pagaré", + "description_en": "Create and edit the structure of how to print a promissory note.", + "description_es": "Crea y edita una estructura para imprimir un formato de pagaré.", + "help_en": "Create and edit the structure of how to print a promissory note.", + "help_es": "Crea y edita una estructura para imprimir un formato de pagaré." + }, + { + "type": "window", + "id": "800070", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Callout", + "name_es": "Callout", + "description_en": "Define callouts of the application, their classes, and their mapping plan.", + "description_es": "Define los callouts de la aplicación, sus clases y mapeo.", + "help_en": "Define callouts of the application, their classes, and their mapping plan.", + "help_es": "Define los callouts de la aplicación, sus clases y mapeo." + }, + { + "type": "window", + "id": "800071", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine Category", + "name_es": "Tipo de Máquina", + "description_en": "Create machine categories based on your desired characteristics.", + "description_es": "Crea categorías de máquinas basadas en las características de su preferencia.", + "help_en": "Create machine categories based on your desired characteristics.", + "help_es": "Crea categorías de máquinas basadas en las características de su preferencia." + }, + { + "type": "window", + "id": "800072", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Task", + "name_es": "Operación de Mantenimiento", + "description_en": "Define a scheduled maintenance task to be completed during the production process.", + "description_es": "Define una tarea de mantenimiento programada que deba completarse durante el proceso de producción.", + "help_en": "Define a scheduled maintenance task to be completed during the production process.", + "help_es": "Define una tarea de mantenimiento programada que deba completarse durante el proceso de producción." + }, + { + "type": "window", + "id": "800074", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Plan", + "name_es": "Mantenimiento Programado", + "description_en": "Add and edit predefined maintenance plans.", + "description_es": "Añade y edita planes de mantenimiento predefinidos.", + "help_en": "Add and edit predefined maintenance plans.", + "help_es": "Añade y edita planes de mantenimiento predefinidos." + }, + { + "type": "window", + "id": "800075", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Order", + "name_es": "Parte de Mantenimiento", + "description_en": "Create and edit the results of a scheduled maintenance order.", + "description_es": "Crea y edita los resultados de la orden de mantenimiento programada.", + "help_en": "Create and edit the results of a scheduled maintenance order.", + "help_es": "Crea y edita los resultados de la orden de mantenimiento programada." + }, + { + "type": "window", + "id": "800076", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Internal Consumption", + "name_es": "Consumo interno", + "description_en": "Define products which are only to be used inside the enterprise.", + "description_es": "Define los productos para uso interno exclusivo de la compañía.", + "help_en": "Define products which are only to be used inside the enterprise.", + "help_es": "Define los productos para uso interno exclusivo de la compañía." + }, + { + "type": "window", + "id": "800077", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Budget", + "name_es": "Presupuesto", + "description_en": "Create and edit budgets to be used for informative purposes.", + "description_es": "Crea y edita los presupuestos para utilizarlos con fines informativos.", + "help_en": "Create and edit budgets to be used for informative purposes.", + "help_es": "Crea y edita los presupuestos para utilizarlos con fines informativos." + }, + { + "type": "window", + "id": "800080", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Status Management", + "name_es": "Gestión estado efectos", + "description_en": "Edit the status of payments for the accounting purposes.", + "description_es": "Edita el estado de los efectos con fines contables.", + "help_en": "Edit the status of payments for the accounting purposes.", + "help_es": "Edita el estado de los efectos con fines contables." + }, + { + "type": "window", + "id": "800081", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Accounting Report Setup", + "name_es": "Configuración Informes contables", + "description_en": "Define parameters and methods of showing reports.", + "description_es": "Define parámetros y métodos para mostrar informes.", + "help_en": "Define parameters and methods of showing reports.", + "help_es": "Define parámetros y métodos para mostrar informes." + }, + { + "type": "window", + "id": "800082", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance", + "name_es": "Remesas", + "description_en": "Edit payments by using remittances to cancel or return them.", + "description_es": "Edita los pagos utilizando remesas para cancelarlos o devolverlos.", + "help_en": "Edit payments by using remittances to cancel or return them.", + "help_es": "Edita los pagos utilizando remesas para cancelarlos o devolverlos." + }, + { + "type": "window", + "id": "800083", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "External Point of Sales", + "name_es": "Punto de Venta Externo", + "description_en": "Define and synchonize Openbravo to your points of sales and their respective attributes.", + "description_es": "Define y sincronice Openbravo con sus puntos de venta y los atributos respectivos.", + "help_en": "Define and synchonize Openbravo to your points of sales and their respective attributes.", + "help_es": "Define y sincronice Openbravo con sus puntos de venta y los atributos respectivos." + }, + { + "type": "window", + "id": "800084", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Salary Category", + "name_es": "Categoría Salarial", + "description_en": "Create salary categories to be applied to your employees/workers.", + "description_es": "Crea categorías de salarios para aplicar a sus empleados/trabajadores.", + "help_en": "Create salary categories to be applied to your employees/workers.", + "help_es": "Crea categorías de salarios para aplicar a sus empleados/trabajadores." + }, + { + "type": "window", + "id": "800085", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo Indirecto", + "description_en": "Create and edit indirect costs to be used in production.", + "description_es": "Crea y edita los costos indirectos correspondientes a la producción.", + "help_en": "Create and edit indirect costs to be used in production.", + "help_es": "Crea y edita los costos indirectos correspondientes a la producción." + }, + { + "type": "window", + "id": "800086", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Tax Category", + "name_es": "Categoría de Impuestos de Terceros", + "description_en": "Create a tax category to be added to each business partner.", + "description_es": "Crea una categoría impositiva para cada tercero.", + "help_en": "A business partner tax category allows to group and manage similar business partners tax rates.", + "help_es": "Agrupa y gestiona categorías impositivas de terceros similares." + }, + { + "type": "window", + "id": "800088", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planner", + "name_es": "Planificador", + "description_en": "Define the entity in charge of managing the purchase or production of specific products.", + "description_es": "Define la entidad a cargo de la compra o producción de determinados productos.", + "help_en": "Define the entity in charge of managing the purchase or production of specific products.", + "help_es": "Define la entidad a cargo de la compra o producción de determinados productos." + }, + { + "type": "window", + "id": "800090", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "MRP Forecast", + "name_es": "Previsión de ventas", + "description_en": "Create and edit MRP forecasts over a specified time period in order to help plan necessary purchases.", + "description_es": "Crea y edita las previsiones de venta para un período específico de tiempo, a fin de ayudar a planear las compras necesarias.", + "help_en": "Create and edit MRP forecasts over a specified time period in order to help plan necessary purchases.", + "help_es": "Crea y edita las previsiones de venta para un período específico de tiempo, a fin de ayudar a planear las compras necesarias." + }, + { + "type": "window", + "id": "800092", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requisition", + "name_es": "Necesidad de material", + "description_en": "Create requests for the procurement department to buy necessary items based on your defined plan.", + "description_es": "Crea las peticiones para el Departamento de Compras a fin de comprar los ítems definidos en su plan.", + "help_en": "A requisition is a formal request of something needed by the organization or business unit.
Each requisition includes the item/s needed and could have a preferred vendor and/or Price List.", + "help_es": "Crea las peticiones para el Departamento de Compras a fin de comprar los ítems definidos en su plan." + }, + { + "type": "window", + "id": "800094", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planning Method", + "name_es": "Método de planificación", + "description_en": "Define how transaction types will be dealt with in the application.", + "description_es": "Define cómo van a registrarse los distintos tipos de transacción en la aplicación.", + "help_en": "Define how transaction types will be dealt with in the application.", + "help_es": "Define cómo van a registrarse los distintos tipos de transacción en la aplicación." + }, + { + "type": "window", + "id": "800096", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manufacturing Plan", + "name_es": "Planificación de la producción", + "description_en": "Create a comprehensive work requirement in order to request materials over a specified time period.", + "description_es": "Crea una orden integral de fabricación a fin de requerir los materiales en un período específico de tiempo.", + "help_en": "Create a comprehensive work requirement in order to request materials over a specified time period.", + "help_es": "Crea una orden integral de fabricación a fin de requerir los materiales en un período específico de tiempo." + }, + { + "type": "window", + "id": "800097", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchasing Plan", + "name_es": "Planificación de compras", + "description_en": "Create a comprehensive and organized plan to request purchases over a specified time period.", + "description_es": "Crea un plan organizado e integral para efectuar pedidos de compra durante un período específico de tiempo.", + "help_en": "Create a comprehensive and organized plan to request purchases over a specified time period.", + "help_es": "Crea un plan organizado e integral para efectuar pedidos de compra durante un período específico de tiempo." + }, + { + "type": "window", + "id": "800099", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance sheet and P&L structure Setup", + "name_es": "Configuración de informes contables", + "description_en": "Balance Sheet and P&L structure setup allows to configure the two main financial reports which are the Balance Sheet and the P&L.", + "description_es": "Configura los informes de pérdidas y beneficios así como el balance de sumas y saldos.", + "help_en": "Balance Sheet and P&L structure setup allows to configure the two main financial reports which are the Balance Sheet and the P&L.", + "help_es": "Configura los informes de pérdidas y beneficios así como el balance de sumas y saldos." + }, + { + "type": "window", + "id": "800100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Report Setup", + "name_es": "Configuración informes de impuestos", + "description_en": "Define parameters and methods of showing reports.", + "description_es": "Define parámetros y métodos para mostrar los informes.", + "help_en": "Define parameters and methods of showing reports.", + "help_es": "Define parámetros y métodos para mostrar los informes." + }, + { + "type": "window", + "id": "887A554CDD0D4DAA90324FCD34320930", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services Modify Tax", + "name_es": "Servicios Modifican Impuestos" + }, + { + "type": "window", + "id": "8DB776A77D374882B73DE6EC6A78D800", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RFC HQL Pick / Edit Orphan Lines", + "name_es": "Elegir/Editar Líneas Huérfanas RFC HQL" + }, + { + "type": "window", + "id": "8F104213DDF44D62B75D133C956F74CF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Order Line Pick and Edit", + "name_es": "Elegir y Editar Líneas de Pedido de Servicios" + }, + { + "type": "window", + "id": "9153155013C843839F88E9940B976148", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions Types", + "name_es": "Tipos de descuentos y promociones", + "description_en": "Discounts and Promotions Types", + "description_es": "Tipos de descuentos y promociones", + "help_en": "Discounts and Promotions Types", + "help_es": "Tipos de descuentos y promociones" + }, + { + "type": "window", + "id": "929DA14E43E94D4E97863133D930D769", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Dimension 1", + "name_es": "Dimensión de usuario 1", + "description_en": "User Defined Dimension 1 is an accounting dimension which can be customized and used while posting documents to the ledger.", + "description_es": "La dimension de usuario 1 en una dimensión contable que se puede personalizar y utilizar a la hora de contabilizar documentos.", + "help_en": "User Defined Dimension 1 is an accounting dimension which can be customized and used while posting documents to the ledger.", + "help_es": "La dimensión de usuario 1 es una dimensión contable que se puede personalizar para contabilizar documentos." + }, + { + "type": "window", + "id": "944C49CE80BE4F71B9917BD680A052A8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Landed Cost Type", + "name_es": "Tipo de Landed Cost", + "description_en": "Landed Cost Types window allows to define different types of Landed Costs that can be assigned to Goods Receipts and therefore allocated to the products included in the receipts.", + "description_es": "La ventana de Tipos de Landed Cost permite definir los diferentes tipos de Landede Costs que se pueden asociar con Albaranes y por lo tanto asignados a los productos incluidos en las entregas.", + "help_en": "Landed Cost Types window allows to define different types of Landed Costs that can be assigned to Goods Receipts and therefore allocated to the products included in the receipts.", + "help_es": "La ventana de Tipos de Landed Cost permite definir los diferentes tipos de Landede Costs que se pueden asociar con Albaranes y por lo tanto asignados a los productos incluidos en las entregas." + }, + { + "type": "window", + "id": "94EAA455D2644E04AB25D93BE5157B6D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Financial Account", + "name_es": "Cuenta financiera", + "help_en": "A Financial Account represents an account at a financial institution such as a bank account, a credit card issuer, an electronic payment service, as well as a cash or petty cash register.", + "help_es": "Una cuenta financiera representa una cuenta en una entidad financiera, un emisor de tarjetas de crédito, un servicio de pago electrónico así como una caja." + }, + { + "type": "window", + "id": "95719E62321748BE854604C5364518D6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RM Receipt Pick and Edit", + "name_es": "Elegir y editar recibo de devolución de material" + }, + { + "type": "window", + "id": "9E9D6221FAF348C3A9B7DA5FCF17F3E0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services Related Products", + "name_es": "Productos Relacionados con Servicios" + }, + { + "type": "window", + "id": "9F13F7F5BA604C01911589C7E44FAD82", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Dimension 2", + "name_es": "Dimensión de usuario 2", + "description_en": "User Defined Dimension 2 is an accounting dimension which can be customized and used while posting documents to the ledger.", + "description_es": "La dimension de usuario 2 en una dimensión contable que se puede personalizar y utilizar a la hora de contabilizar documentos.", + "help_en": "User Defined Dimension 2 is an accounting dimension which can be customized and used while posting documents to the ledger.", + "help_es": "La dimensión de usuario 2 es una dimensión contable que se puede personalizar para contabilizar documentos." + }, + { + "type": "window", + "id": "A4BC3EDFD2424618840A981321C9EC1B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Add Products", + "name_es": "Añadir Productos" + }, + { + "type": "window", + "id": "A839712F8D5E4929BB2D057BAA55A2A3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy from Orders P&E", + "name_es": "Copiar desde Pedidos P&E", + "description_en": "Copies lines from Orders", + "description_es": "Copiar líneas desde Pedidos", + "help_en": "Copies lines from Orders", + "help_es": "Copiar líneas desde Pedidos" + }, + { + "type": "window", + "id": "A9FD6A5AED3546EC83DB567882646D2E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Process", + "name_es": "Proceso Contable", + "description_en": "Accounting process to be launched at posting time", + "description_es": "Proceso contable para ser ejecutado al contabilizar" + }, + { + "type": "window", + "id": "AB30B4B4C94540849D221C4BC31A9816", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reject Reason", + "name_es": "Motivo del rechazo" + }, + { + "type": "window", + "id": "AFE6BDF360C44B99ACA6FB5E9F51EA45", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Run", + "name_es": "Histórico Ejecución de Pagos", + "description_en": "This window shows all the group of payments executed together.", + "description_es": "Esta ventana muestra todo el grupo de pagos que se han ejecutado a la vez.", + "help_en": "The payment run window is a read-only window which shows relevant information of each payment run executed within an organization.", + "help_es": "Cada una de las ejecuciones de pagos agrupa todos los pagos que se realizan a la vez. Es posible comprobar el estado y el resultado del grupo así como de cada uno de los pagos que lo componen." + }, + { + "type": "window", + "id": "B05F8C73ED3F430296FC9E7C7FAABB7F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Box Referenced Inventory P&E", + "name_es": "Desempaquetar Inventario Referenciado P&E", + "description_en": "Show stock that can be boxed into a referenced inventory", + "description_es": "Muestra stock que puede ser empaquetado en un inventario referenciado", + "help_en": "Show stock that can be boxed into a referenced inventory", + "help_es": "Muestra stock que puede ser empaquetado en un inventario referenciado" + }, + { + "type": "window", + "id": "B15DDE526F724EBCB11439BDDB483FA6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting templates", + "name_es": "Plantillas de Contabilidad", + "description_en": "Accounting templates to overwrite default accounting behavior", + "description_es": "Plantillas de contabilidad para sobrescribir el comportamiento por defecto de la contabilidad", + "help_en": "Accounting templates to overwrite default accounting behavior. Each template is related to an specific table.", + "help_es": "Plantillas de contabilidad para sobrescribir el comportamiento por defecto de la contabilidad." + }, + { + "type": "window", + "id": "B282F5FA893E4339A548F2E224B15162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Connector Configuration", + "name_es": "Configuración del Conector CRM", + "description_en": "Configuration for CRM connectors", + "description_es": "Configuración para los Conectores CRM", + "help_en": "The concrete CRM connector must add a configuration in this window to allow to connect to the external system and to define the properties and filters used by Openbravo to map with the external system information.", + "help_es": "El Conector CRM específico debe añadir la configuración en esta ventana para permitir la conexión con el sistema externo y para definir las propiedades y filtros usados por Openbravo para enlazar con la información del sistema externo" + }, + { + "type": "window", + "id": "B2C0C2AE3B7B49B1A68F864FA8FC603C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Price Rule", + "name_es": "Regla de Precio de Servicio" + }, + { + "type": "window", + "id": "B43A89704D864A6995BD5AC32201DBD9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Condition of the goods", + "name_es": "Estado del producto", + "description_en": "Condition of the goods to be used in window RM receipt", + "description_es": "Estado del Producto usado en la ventana de recibo de devoluciones" + }, + { + "type": "window", + "id": "B5673F73F613496C8BEA22FB55E4E1E4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "End Year Close", + "name_es": "Cierre de año" + }, + { + "type": "window", + "id": "B8863C537CBE4F31A75A98CBF8EC842E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reserved Goods Movement", + "name_es": "Movimiento entre almacenes reservado" + }, + { + "type": "window", + "id": "B917E8A7B0864ACEA9D941E3B7494E53", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Simple G/L Journal", + "name_es": "Asientos Manuales Simplificados" + }, + { + "type": "window", + "id": "BF33295F8CBD4DD4AA44490B817BCF6B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Color Palette", + "name_es": "Paleta de Color", + "description_en": "Definition window for color palettes", + "description_es": "Ventana para las paletas de colores", + "help_en": "Definition window for color palettes", + "help_es": "Ventana para las paletas de colores" + }, + { + "type": "window", + "id": "C09BDAD99A6F4276B022BF2ABBB386AC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Services", + "name_es": "Servicios Cluster", + "description_en": "Display information about the cluster nodes responsible of handling the available cluster services.", + "description_es": "Muestra información sobre los nodos del cluster responsables de manejar los servicios del cluster disponibles.", + "help_en": "Display information about the cluster nodes responsible of handling the available cluster services.", + "help_es": "Muestra información sobre los nodos del cluster responsables de manejar los servicios del cluster disponibles." + }, + { + "type": "window", + "id": "C481C8B80A1F4C18ABD7C1903649BD2D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category Tax", + "name_es": "Impuestos por Categoría de Producto" + }, + { + "type": "window", + "id": "C4CA99B1DF4E471CA50577013AE264AD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attachment Method", + "name_es": "Método de Adjuntos", + "help_en": "Defines Attachment Methods that can be used for saving attachments and all metadata that will be saved for each one.", + "help_es": "Define los Métodos de Adjuntos que pueden utilizarse para guardar archivos adjuntos y los metadatos que se guardarán en cada uno." + }, + { + "type": "window", + "id": "C50A8AEE6F044825B5EF54FAAE76826F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return to Vendor", + "name_es": "Devolución a proveedor", + "description_en": "Return to vendor (RTV). Here you enter the goods you want to return to the vendor", + "description_es": "Devolución al proveedor. Aquí se introducen los bienes que se quieren devolver al proveedor" + }, + { + "type": "window", + "id": "C846A9EFF5D741A693029D516432BF6C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Group", + "name_es": "Grupo de Procesos", + "description_en": "Create a Process Group to be able to schedule and execute a group of processes as a single unit from the Process Scheduler. The batch of processes will be executed in series.", + "description_es": "Crea un Grupo de Procesos para poder programar y ejecutar dicho grupo como una sola unidad desde el planificador de procesos. El lote de procesos se ejecutará en series.", + "help_en": "Create a Process Group to be able to schedule and execute a group of processes as a single unit from the Process Scheduler. The batch of processes will be executed in series.", + "help_es": "Crea un Grupo de Procesos para poder programar y ejecutar dicho grupo como una sola unidad desde el planificador de procesos. El lote de procesos se ejecutará en series." + }, + { + "type": "window", + "id": "C85110C9334B4C26BA29BB3B91000689", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock Reservation", + "name_es": "Reserva de existencias", + "help_en": "In this window is possible to review and manage existing Reservations.", + "help_es": "En esta ventana se pueden revisar y gestionar las reservas existentes." + }, + { + "type": "window", + "id": "D0E067F649AC457D9EA2CDAC2E8571D7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice Lines From Order Lines", + "name_es": "Crear Líneas de Factura Desde Líneas de Pedido", + "description_en": "Create Invoice Lines From Order Lines", + "description_es": "Crear Líneas de Factura Desde Líneas de Pedido", + "help_en": "Create Invoice Lines From Order Lines", + "help_es": "Crear Líneas de Factura Desde Líneas de Pedido" + }, + { + "type": "window", + "id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Landed Cost", + "name_es": "Landed Cost", + "description_en": "Landed Cost window allows to allocate additional costs such as freight, insurance or duties to goods receipt(s) therefore the cost of the products included in the receipt(s) is adjusted as applicable.", + "description_es": "La ventana de Landed Cost permite asignar costes adicionales como transporte, seguros o aranceles a los albaranes, ajustando de esta forma el coste de los productos incluidos en las entregas.", + "help_en": "Landed Cost window allows to allocate additional costs such as freight, insurance or duties to goods receipt(s) therefore the cost of the products included in the receipt(s) is adjusted as applicable.", + "help_es": "La ventana de Landed Cost permite asignar costes adicionales como transporte, seguros o aranceles a los albaranes, ajustando de esta forma el coste de los productos incluidos en las entregas." + }, + { + "type": "window", + "id": "D1D0C603DFC0423099D897A0DB388AC2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matching Algorithm", + "name_es": "Algoritmo de Reconciliación" + }, + { + "type": "window", + "id": "D549B07D9D774AB2A60FF09E1562C93A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Priority", + "name_es": "Prioridad de Pago", + "description_en": "Define priorities for payment plans created when processing invoices and orders.", + "description_es": "Define prioridades para los planes de pago creados al procesar facturas y pedidos.", + "help_en": "Define priorities for payment plans created when processing invoices and orders. You can mark as default the priority you want to be displayed as selected in Invoice and Order windows. You can only mark as default one priority.", + "help_es": "Define prioridades para los planes de pago creados al procesar facturas y pedidos. Puede marcar por defecto la prioridad que se mostrará como seleccionada en las ventanas de Factura y Pedido. Sólo puede marcar una prioridad por defecto." + }, + { + "type": "window", + "id": "D586192D06C14EC182B44CAD34CA4295", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module", + "name_es": "Módulo", + "description_en": "Module management", + "description_es": "Gestión de Módulos", + "help_en": "Manages the modules currently installed.", + "help_es": "Administra los módulos instalados actualmente" + }, + { + "type": "window", + "id": "D622DE7A8CB84A59880505589719B38A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services Related Product Categories", + "name_es": "Categorías de Productos Relacionadas con Servicios" + }, + { + "type": "window", + "id": "E4524BA1D1354AAD8B31C290672D8417", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice Lines From Shipment/Receipt lines", + "name_es": "Crear Líneas de Factura Desde Líneas de Albarán", + "description_en": "Creates invoice lines from Shipment/Receipts lines", + "description_es": "Crear Líneas de Factura Desde Líneas de Albarán" + }, + { + "type": "window", + "id": "E547CE89D4C04429B6340FFA44E70716", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment In", + "name_es": "Cobros", + "description_en": "Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.", + "description_es": "Ventana para gestionar los pagos realizados por los clientes", + "help_en": "Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.", + "help_es": "Ventana para gestionar los pagos realizados por los clientes" + }, + { + "type": "window", + "id": "E56E701CCBA14B8BA480CBDE37C50D7A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control Log", + "name_es": "Histórico de Control de Periodos", + "description_en": "This windows shows the log for period control.", + "description_es": "Esta ventana muestra el histórico de control de los periodos", + "help_en": "This windows shows the log for period control.", + "help_es": "Esta ventana muestra el histórico de control de los periodos" + }, + { + "type": "window", + "id": "E66E701CCBA14B8BA480CBDE37C50D7A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open/Close Period Control", + "name_es": "Abrir/Cerrar periodos", + "description_en": "Open/Close Period Control for the allowed organizations", + "description_es": "Abrir/Cerrar periodos de las organizaciones con acceso", + "help_en": "Open/Close Period Control feature manage the periods of an organization. This feature applies to organizations for which the \"Period Control\" feature is enabled.", + "help_es": "Permite abrir, cerrar o cerrar permanentemente periodos contables de un ejercicio que pertenece a un calendario y organización de tipo entidad legal con contabilidad. El control de periodos solo está disponible para este tipo de organizaciones." + }, + { + "type": "window", + "id": "E7754848A0314B018B37C1428ECB4D21", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Amount Update", + "name_es": "Ajuste de Valor del Inventario", + "description_en": "Inventory Amount Update window allows to change either current inventory amount or current unit cost of products in stock at a given reference date.", + "description_es": "La ventana de Actualizar Valor del Inventario permite cambiar el valor actual del inventario o el valor unitario actual de los productos en stock en una fecha de referencia dada.", + "help_en": "Inventory Amount Update window allows to change either current inventory amount or current unit cost of products in stock at a given reference date.", + "help_es": "La ventana de Actualizar Valor del Inventario permite cambiar el valor actual del inventario o el valor unitario actual de los productos en stock en una fecha de referencia dada." + }, + { + "type": "window", + "id": "EF3E837705944F4DBF398D683D36ACE0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Monitor", + "name_es": "Monitor de Procesos", + "description_en": "Monitor the results, run time, start and finish times of execution of process requests.", + "description_es": "Monitorizar los resultados, tiempo transcurrido, hora de inicio y finalización de la ejecución de los procesamientos de peticiones.", + "help_en": "Process monitor feature allows to review the status of processes executed by a user as well as the ones scheduled in the process request window.", + "help_es": "Monitorizar los resultados, tiempo transcurrido, hora de inicio y finalización de la ejecución de los procesamientos de peticiones." + }, + { + "type": "window", + "id": "F00A1A57E3894121A8FC1957497423F7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manage Variants Pick and Execute", + "name_es": "Gestionar variantes seleccionar y ejecutar" + }, + { + "type": "window", + "id": "F7253C7B9B8F47518C29248F899C72CE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Order Lines", + "name_es": "Crear líneas de pedido de compra" + }, + { + "type": "window", + "id": "F88B1280DE564BDBB1D80D159F0D2889", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Import Entry Archive", + "name_es": "Archivo de Entradas de Datos Importados", + "description_en": "Archive of imported data", + "description_es": "Archivo de datos importados" + }, + { + "type": "window", + "id": "FC404D2406A9491CBD905D0D38F04846", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Rules", + "name_es": "Reglas de almacén", + "help_en": "Warehouse rules window allows to review the warehouse rules available.", + "help_es": "Esta ventana permite revisar las reglas de almacén existentes." + }, + { + "type": "window", + "id": "FEB8679CAA0D47E5978F10E22566FCEA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Audit Trail", + "name_es": "Histórico de auditoría", + "description_en": "Display historical information about data changes of record via the audit trail system", + "description_es": "Muestra información histórica sobre cambios en registros de datos mediante el sistema de histórico de auditoría", + "help_en": "Audit Trail allows to monitor every data change done in any table or entity through the user interface.", + "help_es": "Permite monitorizar los cambios realizados sobre las tablas o entidades de la base de datos mediante el interfaz de usuario." + }, + { + "type": "window", + "id": "FF808081330213E60133021822E40007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return from Customer", + "name_es": "Devolución de cliente" + }, + { + "type": "window", + "id": "FF808181323E504701323E57E08D0017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run", + "name_es": "Parte de Fabricación", + "description_en": "Edit precisely what has been produced from a selected product order.", + "description_es": "Edita con exactitud lo que se ha producido de un determinado pedido de producto.", + "help_en": "Edit precisely what has been produced from a selected product order.", + "help_es": "Edita con exactitud lo que se ha producido de un determinado pedido de producto." + }, + { + "type": "ui_parameter", + "id": "5E0298A1B55340E2A0336B676692BF6E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Total Cost Amount", + "name_es": "Importe Total Coste", + "description_en": "A charge related to conducting business.", + "description_es": "Un cargo relacionado con el modelo de negocio." + }, + { + "type": "ui_parameter", + "id": "67D3A7BA80F7458B827BBC82373F4910", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Legal Entity Organization", + "name_es": "Entidad Legal", + "description_en": "Organizational entity within client", + "description_es": "Organización dentro del cliente" + }, + { + "type": "ui_parameter", + "id": "C09B482527EC4D93B3E41CE7F37F3F57", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Portal Role", + "name_es": "Rol del portal" + }, + { + "type": "field", + "id": "001B5B2BFC064FA4AEDD5B20518B2DD1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amount Currently Due", + "name_es": "Importe Actualmente Vencido", + "tab_id": "263", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Due Amount", + "description_es": "Importe Vencido", + "help_en": "Total amount due", + "help_es": "Importe total vencido" + }, + { + "type": "field", + "id": "030214D33DE44805B2BA9139944B0BE1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RM receipt", + "name_es": "Recibo devolución de material", + "tab_id": "30576C6ABD12419F9D19D497216FC9B8", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "123271B9AD60469BAE8A924841456B63", + "window_en": "Return Material Receipt", + "window_es": "Recibo devolución de material", + "description_en": "The document number for identifying an act of sending goods.", + "description_es": "Número de documento que identifica el envío o la recepción de bienes.", + "help_en": "The Shipment ID indicates the unique document for this shipment.", + "help_es": "Crea un único documento por cada albarán." + }, + { + "type": "field", + "id": "0367E46826EA4BE296C19B9D79276A32", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account", + "name_es": "Cuenta", + "tab_id": "7797C73348324DCBB7F17666F31C87A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "The (natural) account used", + "description_es": "La cuenta (natural) usada.", + "help_en": "The (natural) account used", + "help_es": "La cuenta (natural) usada" + }, + { + "type": "field", + "id": "0554CE00C06447F2B33889030BC040E3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net List Price", + "name_es": "Precio tarifa", + "tab_id": "387B6179438D4C4CB40769A77F4C304C", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "The official net price of a product in a specified currency.", + "description_es": "El precio oficial neto de un producto en la moneda especificada.", + "help_en": "The Net List Price is the official price stated by the selected pricelist and the currency of the document.", + "help_es": "El precio neto de la lista es el precio oficial declarado por la lista de precios seleccionada y la moneda del documento." + }, + { + "type": "field", + "id": "06005FA0890493DAE050007F01006246", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Allocated", + "name_es": "Asignado", + "tab_id": "177", + "tab_en": "Warehouse", + "tab_es": "Almacén", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "help_en": "When the system automatically reserves stock of this warehouse it will be allocated or not based on this flag.", + "help_es": "Cuando el sistema reserva stock automáticamente de este almacén, se asignará o no basándose en esta configuración." + }, + { + "type": "field", + "id": "06119ABE11644B2B8CD67F7DC4C96891", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy from Attribute", + "name_es": "Copia de atributo", + "tab_id": "FF80818132144FDB0132146AAFCA0042", + "tab_en": "Copy From Attribute", + "tab_es": "Copiar de atributo", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción" + }, + { + "type": "field", + "id": "07BA019E35BC4495AD040F8338740D95", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receipt Status", + "name_es": "Estado del ingreso", + "tab_id": "AF4090093CFF1431E040007F010048A5", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Receipt Status", + "description_es": "Estado del ingreso" + }, + { + "type": "field", + "id": "090122697F994BE696E9F947FFF34E3C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Upon Reconciliation Use", + "name_es": "Cuenta de reconciliación", + "tab_id": "A4A463FA34F946BFA3F687DC8754ED93", + "tab_en": "Payment Method", + "tab_es": "Método de Pago", + "window_id": "3CAAC7D54593489384452416ACF356DD", + "window_en": "Payment Method", + "window_es": "Método de pago", + "description_en": "Account used upon reconciliation", + "description_es": "Cuenta utilizada tras la reconciliación", + "help_en": "Account used upon reconciliation", + "help_es": "Cuenta utilizada tras la reconciliacion" + }, + { + "type": "field", + "id": "0F5888C3B41142FFAAC11D68CD176C05", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amount Currently Due", + "name_es": "Importe Actualmente Vencido", + "tab_id": "290", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Due Amount", + "description_es": "Importe Vencido", + "help_en": "Total amount due", + "help_es": "Importe total vencido" + }, + { + "type": "field", + "id": "1004400028", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requester", + "name_es": "Solicitante", + "tab_id": "800249", + "tab_en": "Requisition", + "tab_es": "Necesidades de material", + "window_id": "800092", + "window_en": "Requisition", + "window_es": "Necesidad de material" + }, + { + "type": "field", + "id": "1004400043", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requester", + "name_es": "Solicitante", + "tab_id": "1004400001", + "tab_en": "Header", + "tab_es": "Necesidades de material", + "window_id": "1004400000", + "window_en": "Manage Requisitions", + "window_es": "Administrar necesidades" + }, + { + "type": "field", + "id": "1005100005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Salary Category", + "name_es": "Categoría salarial", + "tab_id": "1005100000", + "tab_en": "Cost Salary Category", + "tab_es": "Categoría salarial", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "A classification of salaries based on similar characteristics or attributes.", + "description_es": "Clasificación de salarios basada en atributos o características similares.", + "help_en": "Indicates a salary category", + "help_es": "Indica una categoría salarial" + }, + { + "type": "field", + "id": "1005400207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Disable Heartbeat", + "name_es": "Deshabilitar Heartbeat", + "tab_id": "1005400005", + "tab_en": "Heartbeat Configuration", + "tab_es": "Configuración Heartbeat", + "window_id": "1005400002", + "window_en": "Heartbeat Configuration", + "window_es": "Configuración Heartbeat", + "description_en": "Disable Heartbeat process", + "description_es": "Deshabilitar proceso Heartbeat", + "help_en": "Disable Heartbeat process", + "help_es": "Deshabilita el proceso de Heartbeat" + }, + { + "type": "field", + "id": "1005900000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contract Amount", + "name_es": "Cuantía del acuerdo", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The maximum legal monetary price a project may be billed for.", + "description_es": "Suma máxima facturable de un proyecto." + }, + { + "type": "field", + "id": "1005900002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Ending Date", + "name_es": "Fecha de final", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "A parameter stating when a specified request will end.", + "description_es": "Parámetro que indica el momento en que finaliza una petición." + }, + { + "type": "field", + "id": "1005900003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price Ceiling", + "name_es": "Límite superior", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "An indication that the highest possible contract amount and quantity are being charged (may depend on government regulations.", + "description_es": "Indicación de que se está cobrando la suma o importe máximos permitidos por el contrato (puede depender de los requisitios del gobierno)." + }, + { + "type": "field", + "id": "1005900004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Task Complete", + "name_es": "Tarea completa", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Task is complete", + "description_es": "Indica que la tarea está completa." + }, + { + "type": "field", + "id": "1005900005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net Unit Price", + "name_es": "Precio unitario", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The price that will be paid for a specified item.", + "description_es": "Precio que se paga por un ítem específico." + }, + { + "type": "field", + "id": "1005900006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Starting Date", + "name_es": "Fecha de inicio", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "A parameter stating when a specified request will begin.", + "description_es": "Parámetro que indica el momento en que finaliza una petición." + }, + { + "type": "field", + "id": "1005900007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planned Expenses", + "name_es": "Gastos planificados", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio" + }, + { + "type": "field", + "id": "1005900009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reinvoiced Expenses", + "name_es": "Gastos refacturables", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "help_en": "Reinvoicing Expenses", + "help_es": "Gastos refacturables" + }, + { + "type": "field", + "id": "1005900011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Cost", + "name_es": "Costo del servicio", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "help_en": "Service cost", + "help_es": "Costo del servicio" + }, + { + "type": "field", + "id": "1005900013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Revenue", + "name_es": "Ingresos del servicio", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "help_en": "Revenue services", + "help_es": "Ingresos del servicio" + }, + { + "type": "field", + "id": "1137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net List Price", + "name_es": "Precio tarifa", + "tab_id": "187", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "The official net price of a product in a specified currency.", + "description_es": "El precio oficial neto de un producto en la moneda especificada.", + "help_en": "The Net List Price is the official price stated by the selected pricelist and the currency of the document.", + "help_es": "El precio neto de la lista es el precio oficial declarado por la lista de precios seleccionada y la moneda del documento." + }, + { + "type": "field", + "id": "114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Name", + "name_es": "Nombre", + "tab_id": "105", + "tab_en": "Window", + "tab_es": "Ventana", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Alphanumeric identifier of the entity", + "description_es": "Identificador alfanumérico de la entidad", + "help_en": "The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.", + "help_es": "Para realizar las búsquedas, además de la clave, se utiliza el nombre del registro. Puede alcanzar una longitud de 60 caracteres." + }, + { + "type": "field", + "id": "12C428AA32294335A97B3AAFCF00A7AD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Total Outstanding", + "name_es": "Total Pendiente", + "tab_id": "290", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Outstanding Amount", + "description_es": "Total Pendiente", + "help_en": "Total Outstanding Amount. Amount pending to be paid", + "help_es": "Importe Total Pendiente. Importe pendiente a pagar" + }, + { + "type": "field", + "id": "133B82E6E63D42A8BF22920E72A3A5EA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paying From", + "name_es": "Depositar en", + "tab_id": "F7A52FDAAA0346EFA07D53C125B40404", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "help_en": "Financial account where the payment amount is deposited.", + "help_es": "Cuenta financiera donde el pago será depositado." + }, + { + "type": "field", + "id": "1418FA20C83B4B6A99BB2729D52997E3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Currency", + "name_es": "Moneda", + "tab_id": "143", + "tab_en": "Organization", + "tab_es": "Organización", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "An accepted medium of monetary exchange that may vary across countries.", + "description_es": "Medio aceptado de intercambio de moneda que varía según el país.", + "help_en": "Organization currency will be loaded at login time and used to default its value in transactional windows. It will not be used for cost calculation.", + "help_es": "La moneda de la organización será cargada por defecto en el momento de login este valor esta en la ventana de transacciones. No se utilizará para el cálculo de costo" + }, + { + "type": "field", + "id": "18C2A1446F2A4F0C912873EA6754B668", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment No.", + "name_es": "Nº Pago/Cobro", + "tab_id": "23691259D1BD4496BCC5F32645BCA4B9", + "tab_en": "Transaction", + "tab_es": "Transacción", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Document NO of the related payment", + "description_es": "Número de documento del pago relacionado", + "help_en": "Document NO of the related payment", + "help_es": "Número de documento del pago relacionado" + }, + { + "type": "field", + "id": "2124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Language", + "name_es": "Idioma", + "tab_id": "220", + "tab_en": "Business Partner", + "tab_es": "Terceros", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Language for this application", + "description_es": "Idioma de la aplicación", + "help_en": "The Language identifies the language to use for display", + "help_es": "Es el idioma en el que se emitirán los pedidos, albaranes, facturas,... destinados a este tercero. " + }, + { + "type": "field", + "id": "2686", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Movement Date", + "name_es": "F.movimiento", + "tab_id": "255", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "168", + "window_en": "Physical Inventory", + "window_es": "Inventario físico", + "description_en": "Date a product was moved in or out of inventory", + "description_es": "Fecha en la cual un producto entro o salió del almacén", + "help_en": "The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement.", + "help_es": "Indica la fecha en que se realiza el conteo de inventario." + }, + { + "type": "field", + "id": "2689", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Inventory Count", + "name_es": "Proceso de Conteo de Inventario", + "tab_id": "255", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "168", + "window_en": "Physical Inventory", + "window_es": "Inventario físico", + "description_en": "Process Inventory count and update Inventory", + "description_es": "Proceso de Conteo de Inventario", + "help_en": "This button process the Inventory Count Lines updating the stock of the products. Once processed, it is not possible to modify the Count Lines", + "help_es": "

Este botón procesa las líneas de conteo de inventario actualizando el stock de los productos al indicado en cada línea.

Una vez procesado no es posible volver a modificar las líneas de conteo.

" + }, + { + "type": "field", + "id": "284C815AD9DB45B48F7C750E782E56E8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "tab_id": "F20EF680735A4A64AC72DF3BFCEAB4CE", + "tab_en": "Box Referenced Inventory P&E", + "tab_es": "Empaquetar en Inventario Referenciado P&E", + "window_id": "B05F8C73ED3F430296FC9E7C7FAABB7F", + "window_en": "Box Referenced Inventory P&E", + "window_es": "Desempaquetar Inventario Referenciado P&E" + }, + { + "type": "field", + "id": "2C35866FFB62490998CCAA44F3C0DCE4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incl. documents up to this date", + "name_es": "Fecha de vencimiento", + "tab_id": "2DD6F1E2CAE0456AA9797A1D627BFF5E", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "1B7B3BB7FEAF41ED8D9727AB98779D3C", + "window_en": "Payment Proposal", + "window_es": "Propuesta de Pago", + "description_en": "The date when a specified request must be carried out by.", + "description_es": "Periodo en que debe satisfacerse una petición específica.", + "help_en": "Date when the payment is due without deductions or discount", + "help_es": "Fecha de vencimiento del pago sin deducciones ni descuentos." + }, + { + "type": "field", + "id": "2CF21F30B3B24EA489126EF4DDBD643E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "In Transit Payment IN Account", + "name_es": "Cuenta de pagos en tránsito", + "tab_id": "8391062D5C6A47EA94A83A304AD720BE", + "tab_en": "Accounting Configuration", + "tab_es": "Configuración de Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Account used for in transit status of incoming payments", + "description_es": "Cuenta utilizada para el banco en tránsito de cobros", + "help_en": "Account used for in transit status of incoming payments", + "help_es": "Cuenta utilizada para el banco en tránsito de cobros" + }, + { + "type": "field", + "id": "300", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Name", + "name_es": "Usuario", + "tab_id": "118", + "tab_en": "User", + "tab_es": "Usuario", + "window_id": "108", + "window_en": "User", + "window_es": "Usuario", + "description_en": "Alphanumeric identifier of the entity", + "description_es": "Identificador alfanumérico del usuario", + "help_en": "The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.", + "help_es": "

Es el usuario que debe de introducir en la pantalla de login para poder acceder a la aplicación.

" + }, + { + "type": "field", + "id": "3124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discount", + "name_es": "Descuento %", + "tab_id": "187", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Discount in percent", + "description_es": "Descuento en porcentaje", + "help_en": "The Discount indicates the discount applied as a percentage of the List Price.", + "help_es": "Indica el descuento aplicado o recogido como porcentaje de la Lista de Precios." + }, + { + "type": "field", + "id": "3219", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Direct print", + "name_es": "Impresión directa", + "tab_id": "245", + "tab_en": "Report & Process", + "tab_es": "Informes y procesos", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Print without dialog", + "description_es": "Impresión directa", + "help_en": "The Direct Print checkbox indicates that the report will print without displaying the print dialog box.", + "help_es": "Mediante esta opción de selección podemos realizar una impresión directa del informe. Es decir, no se nos mostrará el diálogo de impresión cuando pulsemos el botón de impresión." + }, + { + "type": "field", + "id": "3305", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Shipment/Receipt Line", + "name_es": "Línea Albarán/Albarán (Proveedor)", + "tab_id": "289", + "tab_en": "Transactions", + "tab_es": "Operaciones", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "A statement displaying one item, charge, or movement in a shipment or receipt", + "description_es": "Un extracto que muestra un item, cargo o movimiento en un albarán/albarán(proveedor).", + "help_en": "The Shipment/Receipt indicates a unique line in a Shipment/Receipt document", + "help_es": "El envío/recibo indica una única línea en el documento del albarán." + }, + { + "type": "field", + "id": "3351", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Supplier Reference", + "name_es": "Referencia del Proveedor", + "tab_id": "290", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "A reference or document order number as listed in business partner application.", + "description_es": "Una referencia o el número de pedido que proviene de la aplicación del tercero.", + "help_en": "Supplier invoice number associated with the payment, i.e., which of the supplier’s invoices you are paying", + "help_es": "Número de factura del proveedor asociado al pago, es decir de la factura del proveedor que está pagando" + }, + { + "type": "field", + "id": "3363", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Line", + "name_es": "Línea pedido compra", + "tab_id": "291", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Purchase Order Line", + "description_es": "Línea pedido compra", + "help_en": "The Purchase Order Line is a unique identifier for a line in an order.", + "help_es": "Para cada una de las líneas de un pedido de compra existe un idenficador único." + }, + { + "type": "field", + "id": "3395", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net List Price", + "name_es": "Precio tarifa", + "tab_id": "293", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "The official net price of a product in a specified currency.", + "description_es": "El precio oficial neto de un producto en la moneda especificada.", + "help_en": "The Net List Price is the official price stated by the selected pricelist and the currency of the document.", + "help_es": "El precio neto de la lista es el precio oficial declarado por la lista de precios seleccionada y la moneda del documento." + }, + { + "type": "field", + "id": "345C98C256834D0884968A82B3290FB4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "E2F36B4352DA4CA8BE324DC428BEE358", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "The total sum on which taxes are added.", + "description_es": "Importe total sobre el que se añaden los impuestos." + }, + { + "type": "field", + "id": "34E0280E1EA348DE8BC1CEEFD0508424", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order No.", + "name_es": "Pedido Nº", + "tab_id": "809C66481863428C8D714F2018644CC6", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Un identificador generado habitualmente de forma automática para todos los documentos." + }, + { + "type": "field", + "id": "3521", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Line", + "name_es": "Línea pedido compra", + "tab_id": "297", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "184", + "window_en": "Goods Receipt", + "window_es": "Albarán (Proveedor)", + "description_en": "Purchase Order Line", + "description_es": "Línea pedido compra", + "help_en": "The Purchase Order Line is a unique identifier for a line in an order.", + "help_es": "Para cada una de las líneas de un pedido de compra existe un idenficador único." + }, + { + "type": "field", + "id": "3742", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Base Version (Default)", + "name_es": "Origen tarifa", + "tab_id": "238", + "tab_en": "Price List Version", + "tab_es": "Versión de tarifa", + "window_id": "146", + "window_en": "Price List", + "window_es": "Tarifa", + "description_en": "Base Price List", + "description_es": "Origen de cálculo de la lista de precios", + "help_en": "The Base Price List identifies the Base Pricelist used for calculating prices (the source)", + "help_es": "Identifica la lista de precios usada como base para calcular los nuevos." + }, + { + "type": "field", + "id": "3747", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Verify BOM", + "name_es": "Comprobar LDM", + "tab_id": "180", + "tab_en": "Product", + "tab_es": "Producto", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Verify BOM Structure", + "description_es": "Comprobar la estructura de LDM", + "help_en": "The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.", + "help_es": "Este botón aparece cuando un item es marcado como lista de materiales. Comprueba que se han introducido los productos que componen la lista." + }, + { + "type": "field", + "id": "37CB520066824462B975F7293A547925", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RM order", + "name_es": "Orden devolución de material", + "tab_id": "30576C6ABD12419F9D19D497216FC9B8", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "123271B9AD60469BAE8A924841456B63", + "window_en": "Return Material Receipt", + "window_es": "Recibo devolución de material", + "description_en": "A unique and often automatically generated identifier for a sales order.", + "description_es": "Un único identificador generado automáticamente la mayoría de las veces para un pedido de venta", + "help_en": "Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.", + "help_es": "Es el identificador único del pedido de venta. Está formado por el número de documento, la fecha de pedido y el importe del pedido." + }, + { + "type": "field", + "id": "3D88F0ED765A4F7188198E0A1B23145E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RMA vendor ref.", + "name_es": "Referencia de devolución de material de proveedor", + "tab_id": "728DBD16A1F14A4D82335E37BA433E33", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "273673D2ED914C399A6C51DB758BE0F9", + "window_en": "Return to Vendor Shipment", + "window_es": "Devolución a albarán de proveedor", + "description_en": "A reference or document order number as listed in business partner application.", + "description_es": "Número de referencia o de documento, según consta en la aplicación de un tercero", + "help_en": "This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.", + "help_es": "El número de referencia de terceros es la referencia de un pedido para esta operación específica. A menudo los números de los pedidos de compra son dados de forma concreta para ser imprimidos en las facturas para facilitar la referencia. Un número de referencia estándar para un tercero se puede definir en la ventana Terceros(cliente)." + }, + { + "type": "field", + "id": "3E556E5B7F1345568F44661E35A84B8E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Navigate to Tab", + "name_es": "Navegar a Solapa", + "tab_id": "99300F44A0A24D40A69B8C06C53838A8", + "tab_en": "Navigation Rules", + "tab_es": "Reglas de Navegación", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "An indication that a tab is displayed within a window.", + "description_es": "Una indicación de que una solapa se muestra dentro de una ventana.", + "help_en": "The Tab indicates a tab that displays within a window.", + "help_es": "La Solapa indica un solapa que se muestra dentro de una ventana." + }, + { + "type": "field", + "id": "4001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Statement", + "name_es": "Procesar", + "tab_id": "328", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "194", + "window_en": "Bank Statement", + "window_es": "Extracto bancario" + }, + { + "type": "field", + "id": "4457", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planned Quantity", + "name_es": "Cantidad prevista", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The expected or provisional quantity to be involved for a transaction line.", + "description_es": "Cantidad esperada o provisoria de una línea de transacción.", + "help_en": "The Planned Quantity indicates the anticipated quantity for this project or project line", + "help_es": "Indica la cantidad prevista a priori para este proyecto o línea." + }, + { + "type": "field", + "id": "4462", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner / Sales Rep", + "name_es": "Tercero / Comercial", + "tab_id": "355", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "207", + "window_en": "Commission", + "window_es": "Comisión", + "description_en": "Identifies a Business Partner (Sales Rep) receiving the Commission", + "description_es": "Identifica el tercero que recibe la comisión.", + "help_en": "The Business Partner should be a vendor and may be a Sales Representative", + "help_es": "

Es el comercial o representante de ventas al que se le paga la comisión.

" + }, + { + "type": "field", + "id": "4724", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account", + "name_es": "Combinación contable", + "tab_id": "161", + "tab_en": "Lines", + "tab_es": "Apuntes", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "The (natural) account used", + "description_es": "Código de identificación compuesto por un número individual de cuenta y dimensiones adicionales, como organización, producto y tercero.", + "help_en": "The (natural) account used", + "help_es": "La Combinación Contable identifica una combinación válida de un elemento que representa una cuenta del libro mayor." + }, + { + "type": "field", + "id": "47F5727373514860AEA698530C9272F5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period", + "name_es": "Periodo", + "tab_id": "4DE17FC05C3843C4959166BB67967486", + "tab_en": "Period Control Log", + "tab_es": "Histórico de Control de Periodos", + "window_id": "E56E701CCBA14B8BA480CBDE37C50D7A", + "window_en": "Period Control Log", + "window_es": "Histórico de Control de Periodos", + "description_en": "A specified time period. Target period to be opened or closed.", + "description_es": "Periodo específico de tiempo. Periodo a abrir o cerrar.", + "help_en": "The Period indicates an exclusive range of dates for a calendar. When selected just this period will be opened or closed", + "help_es": "El Periodo indica una rango exclusivo de fechas para un calendario. Al seleccionarlo, solo se abrirá o cerrará este periodo" + }, + { + "type": "field", + "id": "4CB4FC92B002421486F165CC9B5AFFC0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "New Storage Bin", + "name_es": "Movido a", + "tab_id": "1665AE4FB6CC44718B1D5406CE194585", + "tab_en": "Box Referenced Inventory P&E", + "tab_es": "Empaquetar en Inventario Referenciado P&E", + "window_id": "396E76B84F574F8F850D1F4606AD06E3", + "window_en": "Unbox Referenced Inventory P&E", + "window_es": "Desempaquetar Inventario Referenciado P&E", + "description_en": "A set of coordinates (x, y, z) which help locate an item in a warehouse.", + "description_es": "Grupo de coordenadas (x, y, z) que ayudan a ubicar un ítem en el almacén.", + "help_en": "The Locator ID indicates where in a Warehouse a product is located.", + "help_es": "Indica el hueco del almacén en que está localizado el producto." + }, + { + "type": "field", + "id": "4F5A30F1CFAB4459A26D5AA5AD4DEFFB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Completed Quantity", + "name_es": "Cantidad completada", + "tab_id": "C9B5394DBA8C465C9CE26A361696B06E", + "tab_en": "Production Run", + "tab_es": "Parte de fabricación", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "help_en": "Indicates how many times has been processed the work requirement phase.", + "help_es": "Indica la cantidad de producto que se ha utilizado durante el parte de fabricación." + }, + { + "type": "field", + "id": "50FD7240D744436FB84543C30CB2625D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Upon Clearing Use", + "name_es": "Cuenta de reconciliación", + "tab_id": "824A999EA7D14B92A3CC74D9D95BFD75", + "tab_en": "Financial Account", + "tab_es": "Cuentas", + "window_id": "3CAAC7D54593489384452416ACF356DD", + "window_en": "Payment Method", + "window_es": "Método de pago", + "description_en": "Account used upon clearing", + "description_es": "Cuenta utilizada tras la reconciliación" + }, + { + "type": "field", + "id": "5126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Columns from DB", + "name_es": "Crear columnas de la base de datos", + "tab_id": "100", + "tab_en": "Table", + "tab_es": "Tabla", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "Create Dictionary Columns of Table not existing as a Column but in the Database", + "description_es": "Crea columnas en el diccionario que no esten ya creadas pero si en la base de datos", + "help_en": "If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.", + "help_es": "Si se han añadido columnas en la base de datos a esta tabla, este procedimiento lo único que hace es crearlas a su vez en el diccionario. Por favor tener en cuenta, de que pueden ser borradas si el tipo de entidad no ha sido fijada por el usuario" + }, + { + "type": "field", + "id": "5260", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Base Unit Price", + "name_es": "Precio base unitario", + "tab_id": "405", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "233", + "window_en": "Price List Schema", + "window_es": "Esquema de tarificación" + }, + { + "type": "field", + "id": "5444", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report Date", + "name_es": "Fecha del informe", + "tab_id": "412", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Expense/Time Report Date", + "description_es": "Informe de fechas de gastos y tiempo", + "help_en": "Date of Expense/Time Report", + "help_es": "Fecha del informe de gastos/tiempo." + }, + { + "type": "field", + "id": "5445", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee", + "name_es": "Empleado", + "tab_id": "412", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Identifies an Employee", + "description_es": "Selecciona un empleado", + "help_en": "A employee is a Business Partner checked as Employee", + "help_es": "Combo de selección de empleados. Saldrán sólo aquellos terceros que estén marcados como empleados" + }, + { + "type": "field", + "id": "5456", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reinvoicing", + "name_es": "Refacturable", + "tab_id": "413", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Line reinvoiced", + "description_es": "Refacturable", + "help_en": "Indicator if the expense line is billable to customer.", + "help_es": "Refacturable" + }, + { + "type": "field", + "id": "5460", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Converted Amount", + "name_es": "Importe convertido", + "tab_id": "413", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "The monetary sum at which one unit of measure is changed to another.", + "description_es": "Suma en la que una unidad de medida cambia por otra.", + "help_en": "The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.", + "help_es": "El Importe Cambiado es el resultado de multiplicar el importe origen por el factor de conversión para la divisa objetivo." + }, + { + "type": "field", + "id": "5462", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Amount", + "name_es": "Importe del gasto", + "tab_id": "413", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Amount for this expense", + "description_es": "Importe del gasto", + "help_en": "Expense amount in currency", + "help_es": "Importe del gasto" + }, + { + "type": "field", + "id": "5465", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Date", + "name_es": "Fecha del gasto", + "tab_id": "413", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Date of expense", + "description_es": "Fecha de gastos", + "help_en": "Date of expense", + "help_es": "Fecha de gastos" + }, + { + "type": "field", + "id": "564A03970CD644E686CE22595EFB1AD3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quotation Date", + "name_es": "Fecha de presupuesto", + "tab_id": "F87F1EB7EB404F1F916EBAFAD1A0A334", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "The time listed on the order.", + "description_es": "Fecha de factura del pedido.", + "help_en": "Indicates the Date an item was ordered.", + "help_es": "Fecha en la que se hizo el pedido." + }, + { + "type": "field", + "id": "565E666A61B92693E040007F01002851", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Version", + "name_es": "Versión", + "tab_id": "F53E35A11C564F20BE4082A7B8CFF6B7", + "tab_en": "Module", + "tab_es": "Módulo", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Module version", + "description_es": "Versión de la tabla", + "help_en": "Module version is a 3 integer dot separated number to identify the version. The 2 first ones define the module's major version whereas the last one is the minor version. An example could be 2.50.10440, where 2.50 is the major version and 10440 is the minor one.", + "help_es": "Fecha de lanzamiento de la versión." + }, + { + "type": "field", + "id": "56EBDFF41AC25BDDE040007F0100368E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Version", + "name_es": "Primera Versión", + "tab_id": "B30CF79CF71245339E94B4B332BAABF1", + "tab_en": "Include", + "tab_es": "Incluir", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "First compatible version", + "description_es": "Primera versión compatible", + "help_en": "It is the first compatible version for the dependency, in case last version is blank is will be the only one.", + "help_es": "Es la primera versión compatible de la dependencia, y en caso de que la última versión esté en blanco será la única." + }, + { + "type": "field", + "id": "56ED7737A7C989BFE040007F01003A61", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Included Module", + "name_es": "Módulo Incluido", + "tab_id": "B30CF79CF71245339E94B4B332BAABF1", + "tab_en": "Include", + "tab_es": "Incluir", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Included Module", + "description_es": "Módulo Incluido", + "help_en": "It is the module included in the current inclusion list of modules.", + "help_es": "Es el módulo incluido en la lista actual de módulos a incluir." + }, + { + "type": "field", + "id": "5717", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Amount", + "name_es": "Importe del gasto", + "tab_id": "432", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "242", + "window_en": "Invoiceable Expenses", + "window_es": "Gastos para facturar", + "description_en": "Amount for this expense", + "description_es": "Importe del gasto", + "help_en": "Expense amount in currency", + "help_es": "Importe del gasto" + }, + { + "type": "field", + "id": "5718", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Date", + "name_es": "Fecha del gasto", + "tab_id": "432", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "242", + "window_en": "Invoiceable Expenses", + "window_es": "Gastos para facturar", + "description_en": "Date of expense", + "description_es": "Fecha del gasto", + "help_en": "Date of expense", + "help_es": "Fecha del gasto" + }, + { + "type": "field", + "id": "5730", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reinvoicing", + "name_es": "Refacturable", + "tab_id": "432", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "242", + "window_en": "Invoiceable Expenses", + "window_es": "Gastos para facturar", + "description_en": "An indication that a transaction may be invoiced to a business partner.", + "description_es": "Indicación de que puede facturarse una transacción a un tercero.", + "help_en": "Indicator if invoiced", + "help_es": "Refacturable" + }, + { + "type": "field", + "id": "5734", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net Unit Price", + "name_es": "Precio a facturar", + "tab_id": "413", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "The price at which something may be invoiced, shown in the currency of the invoiced business partner.", + "description_es": "Precio al que puede facturarse algo, en la moneda en que se factura al tercero.", + "help_en": "Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.", + "help_es": "Unidad de precio para el tercero. Si es 0, se utiliza el precio estándar de la tarifa de venta del cliente." + }, + { + "type": "field", + "id": "5735", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net Unit Price", + "name_es": "Precio a facturar", + "tab_id": "432", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "242", + "window_en": "Invoiceable Expenses", + "window_es": "Gastos para facturar", + "description_en": "The price at which something may be invoiced, shown in the currency of the invoiced business partner.", + "description_es": "Precio al que puede facturarse algo, en la moneda en que se factura al tercero.", + "help_en": "Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used.", + "help_es": "Unidad de precio para el tercero. Si es 0, se utiliza el precio estándar de la tarifa de venta del cliente." + }, + { + "type": "field", + "id": "58D503FCDDAFD53FE040007F01016BBB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Until Period.", + "name_es": "Hasta el Periodo", + "tab_id": "4DE17FC05C3843C4959166BB67967486", + "tab_en": "Period Control Log", + "tab_es": "Histórico de Control de Periodos", + "window_id": "E56E701CCBA14B8BA480CBDE37C50D7A", + "window_en": "Period Control Log", + "window_es": "Histórico de Control de Periodos", + "description_en": "Until Period Number", + "description_es": "Hasta el Periodo", + "help_en": "The process will open or close all the documents of this period and the periods before this one for the selected year.", + "help_es": "Este proceso abrirá o cerrará todos los documentos hasta este periodo (incluido) para el año seleccionado." + }, + { + "type": "field", + "id": "58E0AFDC8162B4CCE040007F01006F95", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module Language", + "name_es": "Idioma del Módulo", + "tab_id": "F53E35A11C564F20BE4082A7B8CFF6B7", + "tab_en": "Module", + "tab_es": "Módulo", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Language for the current module", + "description_es": "Idioma del módulo actual", + "help_en": "This language defines the language used as base for the user interface elements in the module.", + "help_es": "Define el idioma que se usará por defecto para los elementos de la interfaz de usuario en el módulo." + }, + { + "type": "field", + "id": "5B8B513DB09446C4A363E1C5508ECB35", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Efecto", + "tab_id": "161", + "tab_en": "Lines", + "tab_es": "Apuntes", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "Payment event", + "description_es": "Pago", + "help_en": "Payment event", + "help_es": "Pago" + }, + { + "type": "field", + "id": "5E6B91050CDA4F6B9ABC3DD692875337", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cleared Payment Account", + "name_es": "Cuenta de reconciliación", + "tab_id": "8391062D5C6A47EA94A83A304AD720BE", + "tab_en": "Accounting Configuration", + "tab_es": "Configuración de Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Account used for payment IN when clearing", + "description_es": "Cuenta utilizada para cobros tras la reconciliacion", + "help_en": "Account used for payment IN when clearing", + "help_es": "Cuenta utilizada para cobros tras la reconciliacion" + }, + { + "type": "field", + "id": "5F27F456BE1C41A186ABF8305E3752DF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor", + "name_es": "Proveedor", + "tab_id": "38D83B9AB72D42F1BFED48911E49F6CD", + "tab_en": "Reserved Stock", + "tab_es": "Stock reservado", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta" + }, + { + "type": "field", + "id": "63981B875CAA7A68E040007F01006697", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Object Name", + "name_es": "Nombre del Objeto", + "tab_id": "39B3DB3BF4C44EE192BE3F6CA69903C0", + "tab_en": "Naming Exceptions", + "tab_es": "Excepciones de Nombres", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Object Name", + "description_es": "Nombre del Objeto", + "help_en": "The name of the object that does not follow the naming rules.", + "help_es": "El nombre del objeto que no sigue las convenciones de nombre." + }, + { + "type": "field", + "id": "63981B875CAC7A68E040007F01006697", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Name", + "name_es": "Nombre de la Tabla", + "tab_id": "39B3DB3BF4C44EE192BE3F6CA69903C0", + "tab_en": "Naming Exceptions", + "tab_es": "Excepciones de Nombres", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Table Name", + "description_es": "Nombre de la Tabla", + "help_en": "It is the name of the table that holds the object.", + "help_es": "Es el nombre de la tabla que almacena el objeto." + }, + { + "type": "field", + "id": "63981B875CAE7A68E040007F01006697", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DB Object Type", + "name_es": "Tipo de Objeto de Base de Datos", + "tab_id": "39B3DB3BF4C44EE192BE3F6CA69903C0", + "tab_en": "Naming Exceptions", + "tab_es": "Excepciones de Nombres", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Database Object type", + "description_es": "Tipo de Objeto de Base de Datos", + "help_en": "Defines which kind of object it is.", + "help_es": "Define el tipo de objeto que es." + }, + { + "type": "field", + "id": "6544", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Amount", + "name_es": "Importe de factura", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The monetary sum that is invoiced for a specified item or service.", + "description_es": "Suma que se factura por un ítem o servicio específico.", + "help_en": "The amount invoiced", + "help_es": "El importe de la factura." + }, + { + "type": "field", + "id": "6546", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Current Phase", + "name_es": "Fase actual", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "One section or part of a project which is potentially made up of one or many tasks.", + "description_es": "Sección o parte de un proyecto que puede estar compuesta por una o más tareas.", + "help_en": "Phase of the project with standard performance information with standard work", + "help_es": "Fase del proyecto con información standard." + }, + { + "type": "field", + "id": "6547", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Quantity", + "name_es": "Cantidad de factura", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The total number of a product included in an invoice to a business partner.", + "description_es": "Cantidad total de un producto que se incluye en la factura de un tercero.", + "help_en": "The Quantity Invoiced", + "help_es": "Indica la cantidad facturada en esta factura." + }, + { + "type": "field", + "id": "6550", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contract Quantity", + "name_es": "Cantidad acordada", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The maximum legal quantity for a project.", + "description_es": "Importe máximo permitido de un proyecto.", + "help_en": "The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.", + "help_es": "La cantidad comprometida es independiente de la prevista. Se usa la cantidad prevista para la previsiones realistas, que pueden ser más elevadas o inferiores que las comprometidas." + }, + { + "type": "field", + "id": "659", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Visible at User", + "name_es": "Visible al Usuario", + "tab_id": "156", + "tab_en": "Preference", + "tab_es": "Preferencia", + "window_id": "129", + "window_en": "Preference", + "window_es": "Preferencias", + "description_en": "An acquaintance to reach for information related to the business partner.", + "description_es": "Un contacto relacionado con el tercero.", + "help_en": "The User identifies a unique user in the system. This could be an internal user or a business partner contact", + "help_es": "El Usuario identifica a un usuario único en el sistema. Puede ser un usuario interno o un contacto del tercero" + }, + { + "type": "field", + "id": "663", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Value", + "name_es": "Valor", + "tab_id": "156", + "tab_en": "Preference", + "tab_es": "Preferencia", + "window_id": "129", + "window_en": "Preference", + "window_es": "Preferencias", + "description_en": "Value assigned to the property", + "description_es": "Valor asignado a la propiedad", + "help_en": "It is the actual value that is assigned to the property at the defined level.", + "help_es": "Es el valor actual asignado a la propiedad en el nivel definido." + }, + { + "type": "field", + "id": "6634", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Quantity", + "name_es": "Cantidad estándar", + "tab_id": "477", + "tab_en": "Standard Phase", + "tab_es": "Fase estándar", + "window_id": "265", + "window_en": "Project Type", + "window_es": "Tipo de proyecto", + "description_en": "Standard Quantity", + "description_es": "Cantidad estándar", + "help_en": "Standard Quantity", + "help_es": "Cantidad estándar" + }, + { + "type": "field", + "id": "6650", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Ending Date", + "name_es": "Fecha de final", + "tab_id": "478", + "tab_en": "Project Phase", + "tab_es": "Fase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "A parameter stating when a specified request will end.", + "description_es": "Parámetro que indica el momento en que finaliza una petición.", + "help_en": "The End Date indicates the last date in this range.", + "help_es": "Indica el último día de un rango de fechas." + }, + { + "type": "field", + "id": "6652", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Phase Complete", + "name_es": "Fase completa", + "tab_id": "478", + "tab_en": "Project Phase", + "tab_es": "Fase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Phase is complete", + "description_es": "Fase completa", + "help_en": "Indicates that this phase is complete", + "help_es": "Indica que la fase está completa." + }, + { + "type": "field", + "id": "6654", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Sales Order from Project Phase", + "name_es": "Generar pedido de venta de la fase", + "tab_id": "478", + "tab_en": "Project Phase", + "tab_es": "Fase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Generate Order from Project Phase", + "description_es": "Generar pedido sobre la fase de un proyecto", + "help_en": "The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis", + "help_es": "The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/warehouse must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks." + }, + { + "type": "field", + "id": "6794", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Task", + "name_es": "Tarea estándar", + "tab_id": "490", + "tab_en": "Project Task", + "tab_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Standard Project Type Task", + "description_es": "Tipo de tarea estándar del proyecto", + "help_en": "Standard Project Task in a Project Phase with standard effort", + "help_es": "Tarea de proyecto estándar en una fase de proyecto con esfuerzo estándar." + }, + { + "type": "field", + "id": "6812", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Quantity", + "name_es": "Cantidad estándar", + "tab_id": "492", + "tab_en": "Standard Task", + "tab_es": "Tarea estándar", + "window_id": "265", + "window_en": "Project Type", + "window_es": "Tipo de proyecto", + "description_en": "Standard Quantity", + "description_es": "Cantidad estándar", + "help_en": "Standard Quantity", + "help_es": "Cantidad estándar" + }, + { + "type": "field", + "id": "6837", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Login time", + "name_es": "Tiempo de login", + "tab_id": "475", + "tab_en": "Session", + "tab_es": "Sesión", + "window_id": "264", + "window_en": "Session", + "window_es": "Sesión", + "description_en": "Time when the session started", + "description_es": "Hora de comienzo de la sesión", + "help_en": "Login time is the date and time when the session started.", + "help_es": "Tiempo de login es la fecha de inicio de la sesión." + }, + { + "type": "field", + "id": "6A80E7A6014749B4926F6822651F1A2B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice No.", + "name_es": "Factura Nº", + "tab_id": "809C66481863428C8D714F2018644CC6", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Un identificador generado habitualmente de forma automática para todos los documentos." + }, + { + "type": "field", + "id": "6F098C5FBD3D48B68CB3BDA90A781177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "tab_id": "1665AE4FB6CC44718B1D5406CE194585", + "tab_en": "Box Referenced Inventory P&E", + "tab_es": "Empaquetar en Inventario Referenciado P&E", + "window_id": "396E76B84F574F8F850D1F4606AD06E3", + "window_en": "Unbox Referenced Inventory P&E", + "window_es": "Desempaquetar Inventario Referenciado P&E" + }, + { + "type": "field", + "id": "7010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User", + "name_es": "Usuario", + "tab_id": "496", + "tab_en": "Contact", + "tab_es": "Personas de contacto", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Alphanumeric identifier of the entity", + "description_es": "Identificador alfanumérico de la entidad", + "help_en": "The User Name which contact will have access to application. It must be registered in user window as application user.", + "help_es": "

Nombre de usuario con el que esta persona de contacto tendrá acceso a la aplicación. Además tendrá que ser dado de alta como usuario de la aplicación en la ventana de usuarios.

" + }, + { + "type": "field", + "id": "7526828ADF604AFC9E1BD0DACDCA1F5B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Upon Reconciliation Use", + "name_es": "Cuenta de reconciliación", + "tab_id": "01F5E95D71544D428E1B9004B05D0298", + "tab_en": "Payment Method", + "tab_es": "Método de Pago", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Account used upon reconciliation", + "description_es": "Cuenta utilizada tras la reconciliación", + "help_en": "Account used upon reconciliation", + "help_es": "Cuenta utilizada tras la reconciliacion" + }, + { + "type": "field", + "id": "776D1F4FE64F42CF9C4D81A2E1060C31", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Line", + "name_es": "Línea de pedido de compra", + "tab_id": "DAA5BFA2BF2B475E9BFEFF9CF721F09A", + "tab_en": "Reservation", + "tab_es": "Reserva", + "window_id": "442FA34D72E5423B8DDBD65DBF0ED4B6", + "window_en": "Reservation Pick and Edit", + "window_es": "Elegir y editar de reservas", + "description_en": "A unique and often automatically generated identifier for a sales order line.", + "description_es": "Identificador único, a menudo generado automáticamente, para una línea de pedidos de venta.", + "help_en": "A unique identifier and a reference to a sales order line (product).", + "help_es": "Para cada una de las líneas de un pedido de venta existe un idenficador único." + }, + { + "type": "field", + "id": "7C541AC0C75AFDD7E040007F01016B4D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Deposit To", + "name_es": "Depositar en", + "tab_id": "C4B6506838E14A349D6717D6856F1B56", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "help_en": "Financial account where the payment amount is deposited.", + "help_es": "Cuenta financiera donde el pago es depositado." + }, + { + "type": "field", + "id": "7C541AC0C75CFDD7E040007F01016B4D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Received From", + "name_es": "Cobrado de", + "tab_id": "C4B6506838E14A349D6717D6856F1B56", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "help_en": "The Business Partner the payment is receipt from.", + "help_es": "Tercero del que se ha recibido el cobro." + }, + { + "type": "field", + "id": "7DC34559B400B45BE040007F0100784A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paying From", + "name_es": "Pagar desde", + "tab_id": "2DD6F1E2CAE0456AA9797A1D627BFF5E", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "1B7B3BB7FEAF41ED8D9727AB98779D3C", + "window_en": "Payment Proposal", + "window_es": "Propuesta de Pago", + "description_en": "Financial account used to deposit / withdrawal money such as bank accounts or petty cash", + "description_es": "Cuenta financiera usada para depositar / retirar dinero tales como cuentas bancarias o gastos menores de caja", + "help_en": "Financial account used to deposit / withdrawal money such as bank accounts or petty cash", + "help_es": "Cuenta financiera usada para depositar / retirar dinero tales como cuentas bancarias o gastos menores de caja" + }, + { + "type": "field", + "id": "7DDB021EF8FF4041BE373FD1386DBE51", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discount", + "name_es": "Descuento", + "tab_id": "E2F36B4352DA4CA8BE324DC428BEE358", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "Discount in percent", + "description_es": "Descuento en porcentaje", + "help_en": "The Discount indicates the discount applied as a percentage of the List Price.", + "help_es": "Indica el descuento aplicado o recogido como porcentaje de la Lista de Precios." + }, + { + "type": "field", + "id": "7E35F16BB0F8C186E040007F010014C7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "270", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "The total sum on which taxes are added.", + "description_es": "Suma total con impuestos incluídos", + "help_en": "The Tax Base Amount indicates the base amount used for calculating the tax amount.", + "help_es": "La base imponible indica el importe base utilizado para el cálculo de impuestos." + }, + { + "type": "field", + "id": "7E35F16BB0F9C186E040007F010014C7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "291", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "The total sum on which taxes are added. Used as an alternative for tax calculation.", + "description_es": "Suma total con impuestos incluídos. Usado como alternativa para el cálculo de impuestos.", + "help_en": "The total sum on which taxes are added. used as an alternative for tax calculation. As default behavior the value provided will be equal to the line net amount, but can be overwritten.", + "help_es": "La suma total con impuestos incluídos. Usado como una alternativa para el cálculo de impuestos. Normalmente este valor será igual que el importe neto de la línea, pero puede ser modificado." + }, + { + "type": "field", + "id": "7E37B8136CC375EFE040007F0100360F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "187", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "The total sum on which taxes are added.", + "description_es": "Suma total con impuestos incluídos" + }, + { + "type": "field", + "id": "7E37B8136CC575EFE040007F0100360F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "293", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "The total sum on which taxes are added.", + "description_es": "Suma total con impuestos incluídos" + }, + { + "type": "field", + "id": "7FAF83C5C27E4C2791FF863BC5EE2199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RMA vendor ref.", + "name_es": "Nº de referencia", + "tab_id": "5A5CCFC8359B4D79BA705DC487FE8173", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "A reference or document order number as listed in business partner application.", + "description_es": "Número de referencia o de documento, según consta en la aplicación de un tercero", + "help_en": "This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.", + "help_es": "El número de referencia de terceros es la referencia de un pedido para esta operación específica. A menudo los números de los pedidos de compra son dados de forma concreta para ser imprimidos en las facturas para facilitar la referencia. Un número de referencia estándar para un tercero se puede definir en la ventana Terceros(cliente)." + }, + { + "type": "field", + "id": "800036", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Initiative Type", + "name_es": "Tipo de iniciativa", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "help_en": "A public or private enterprise. This are the most typical initiatives", + "help_es": "

Dos son los tipos de inicativa más habituales.
Pblica: Son de este tipo los proyectos impulsados por la administración pblica, ayuntamientos, diputaciones,...
Privada: Son de este tipo los proyectos impulsados por promotores particulares.

" + }, + { + "type": "field", + "id": "800061", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planned Quantity", + "name_es": "Cantidad prevista", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "The expected or provisional quantity to be involved for a transaction line.", + "description_es": "Cantidad esperada o provisoria de una línea de transacción.", + "help_en": "The Planned Quantity indicates the anticipated quantity for this project or project line", + "help_es": "Indica la cantidad prevista a priori para este proyecto o línea." + }, + { + "type": "field", + "id": "800067", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contract Quantity", + "name_es": "Cantidad acordada", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "The maximum legal quantity for a project.", + "description_es": "Importe máximo permitido de un proyecto.", + "help_en": "The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.", + "help_es": "La cantidad comprometida es independiente de la prevista. Se usa la cantidad prevista para la previsiones realistas, que pueden ser más elevadas o inferiores que las comprometidas." + }, + { + "type": "field", + "id": "800068", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Quantity", + "name_es": "Cantidad de factura", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "The total number of a product included in an invoice to a business partner.", + "description_es": "Cantidad total de un producto que se incluye en la factura de un tercero.", + "help_en": "The Quantity Invoiced", + "help_es": "Indica la cantidad facturada en esta factura." + }, + { + "type": "field", + "id": "800071", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Amount", + "name_es": "Importe de factura", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "The monetary sum that is invoiced for a specified item or service.", + "description_es": "Suma que se factura por un ítem o servicio específico.", + "help_en": "The amount invoiced", + "help_es": "El importe de la factura." + }, + { + "type": "field", + "id": "800074", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse", + "name_es": "Almacén", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "The location where products arrive to or are sent from.", + "description_es": "Ubicación a la que se envían, o de donde proceden, los productos.", + "help_en": "The Warehouse identifies a unique Warehouse where products are stored or Services are provided.", + "help_es": "Identifica un único almacén donde los productos son almacenados o los servicios facilitados." + }, + { + "type": "field", + "id": "800077", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planned PO Net Unit Price", + "name_es": "Precio de compra previsto", + "tab_id": "800003", + "tab_en": "Project Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "help_en": "Indicates the planned price for the purchase order", + "help_es": "Indica el precio de compra de este producto a priori." + }, + { + "type": "field", + "id": "800082", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planned Quantity", + "name_es": "Cantidad prevista", + "tab_id": "800003", + "tab_en": "Project Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "The expected or provisional quantity to be involved for a transaction line.", + "description_es": "Cantidad esperada o provisoria de una línea de transacción.", + "help_en": "The Planned Quantity indicates the anticipated quantity for this project or project line", + "help_es": "Indica la cantidad prevista a priori para este proyecto o línea." + }, + { + "type": "field", + "id": "800091", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planned SO Net Unit Price", + "name_es": "Precio previsto", + "tab_id": "800003", + "tab_en": "Project Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Planned price for this project line", + "description_es": "Precio previsto para esta línea del proyecto", + "help_en": "The Planned Price indicates the anticipated price for this project line.", + "help_es": "Precio previsto de venta para esta línea de proyecto." + }, + { + "type": "field", + "id": "800113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Date Sent", + "name_es": "Fecha de envío", + "tab_id": "800004", + "tab_en": "Proposal", + "tab_es": "Presupuesto", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "help_en": "The date of the proposal was sent", + "help_es": "Indica la fecha en la que se envió el documento." + }, + { + "type": "field", + "id": "800116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Lines from Project", + "name_es": "Copiar líneas del proyecto", + "tab_id": "800004", + "tab_en": "Proposal", + "tab_es": "Presupuesto", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Copy Lines from Project", + "description_es": "Copiar líneas del proyecto", + "help_en": "Copy Lines from Project", + "help_es": "Copiar líneas del proyecto" + }, + { + "type": "field", + "id": "800138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Created", + "name_es": "Creado", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Record create date", + "description_es": "Fecha de creación del registro", + "help_en": "Date when project was added to Project List", + "help_es": "

Indica la fecha en la que este proyecto fue agregado a la lista de proyectos.

" + }, + { + "type": "field", + "id": "800167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Order from Project", + "name_es": "Generar pedido de compra del proyecto", + "tab_id": "800005", + "tab_en": "Supplier", + "tab_es": "Proveedor", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Generate Purchase Order From Project", + "description_es": "Genera pedidos de compra de un proyecto", + "help_en": "Generate Purchase Order From Project", + "help_es": "Genera pedidos de compra de un proyecto" + }, + { + "type": "field", + "id": "800446", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amount", + "name_es": "Importe", + "tab_id": "800026", + "tab_en": "Cancelled Payments", + "tab_es": "Efectos cancelados", + "window_id": "800005", + "window_en": "Settlement", + "window_es": "Liquidación", + "description_en": "Amount in a defined currency", + "description_es": "Importe en la moneda definida", + "help_en": "The Amount indicates the amount for this document line.", + "help_es": "Indica el importe del efecto." + }, + { + "type": "field", + "id": "800545", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement Amount", + "name_es": "Importe liquidado", + "tab_id": "800029", + "tab_en": "Manual Settlement", + "tab_es": "Liquidación manual", + "window_id": "800006", + "window_en": "Manual Settlement", + "window_es": "Liquidación manual" + }, + { + "type": "field", + "id": "800638", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Forced org", + "name_es": "Organización forzada", + "tab_id": "220", + "tab_en": "Business Partner", + "tab_es": "Terceros", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros" + }, + { + "type": "field", + "id": "800718", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement Open", + "name_es": "Abrir liquidación", + "tab_id": "800029", + "tab_en": "Manual Settlement", + "tab_es": "Liquidación manual", + "window_id": "800006", + "window_en": "Manual Settlement", + "window_es": "Liquidación manual", + "help_en": "Unprocesses the processed settlement and enables to make changes on it.", + "help_es": "Desprocesa la liquidación procesada y nos permite realizar cambios sobre ella." + }, + { + "type": "field", + "id": "800731", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Tercero", + "tab_id": "180", + "tab_en": "Product", + "tab_es": "Producto", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Identifies a Business Partner", + "description_es": "Selecciona un tercero", + "help_en": "A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson", + "help_es": "Identifica al propietario del producto. Se utiliza en las empresas de almacenamiento en las que el producto pertenece a un cliente específico." + }, + { + "type": "field", + "id": "801010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement Open", + "name_es": "Procesar Liquidación", + "tab_id": "800025", + "tab_en": "Settlement", + "tab_es": "Liquidación", + "window_id": "800005", + "window_en": "Settlement", + "window_es": "Liquidación", + "help_en": "This process deletes selected debt payments on cancel tab and generates the debt payments of \"generate\" tab. To run this process is mandatory to be the same the quantity of the cancel amount and the generated.", + "help_es": "Al ejecutar el proceso, se eliminan los efectos seleccionados en la solapa de cancelación y se crean tantos efectos como registros en la solapa de efectos generados. Para la ejecución de este proceso es condición indispensable que el importe cancelado sea" + }, + { + "type": "field", + "id": "801029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost", + "name_es": "Coste", + "tab_id": "800057", + "tab_en": "Costing", + "tab_es": "Costo", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "A charge related to conducting business.", + "description_es": "Una carga relacionada con la realización de negocios.", + "help_en": "Cost amount. The amount must be expressed in the currency of the Legal Entity. Notice that legacy cost engine costs are expressed in the currency of the Client.", + "help_es": "Coste. El importe debe estar expresado en la moneda del Sistema." + }, + { + "type": "field", + "id": "801095", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line No", + "name_es": "Nivel", + "tab_id": "800064", + "tab_en": "Dimension", + "tab_es": "Dimensiones", + "window_id": "800020", + "window_en": "Dimension", + "window_es": "Dimensiones", + "description_en": "Unique line for this document", + "description_es": "Línea única de este documento" + }, + { + "type": "field", + "id": "801110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Identifier", + "name_es": "Identificador del producto", + "tab_id": "800003", + "tab_en": "Project Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "A value specified in many forms.", + "description_es": "Valor especificado de varias formas", + "help_en": "A value specified in many forms.", + "help_es": "Valor especificado de varias formas" + }, + { + "type": "field", + "id": "801111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Name", + "name_es": "Nombre del producto", + "tab_id": "800003", + "tab_en": "Project Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "A identifier for a document which can be used as a search tool.", + "description_es": "Identificador de un documento que puede utilizarse como herramienta de búsqueda.", + "help_en": "Name of the product", + "help_es": "Nombre del producto" + }, + { + "type": "field", + "id": "801112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Description", + "name_es": "Descripción del producto", + "tab_id": "800003", + "tab_en": "Project Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "A space to write additional related information.", + "description_es": "Espacio para escribir información adicional relacionada.", + "help_en": "Description for the product", + "help_es": "Descripción del producto" + }, + { + "type": "field", + "id": "801113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Identifier", + "name_es": "Identificador del producto", + "tab_id": "800006", + "tab_en": "Proposal Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "A value specified in many forms.", + "description_es": "Valor especificado de varias formas", + "help_en": "A value specified in many forms.", + "help_es": "Valor especificado de varias formas" + }, + { + "type": "field", + "id": "801114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Name", + "name_es": "Nombre del producto", + "tab_id": "800006", + "tab_en": "Proposal Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "A identifier for a document which can be used as a search tool.", + "description_es": "Identificador de un documento que puede utilizarse como herramienta de búsqueda.", + "help_en": "Name of the product", + "help_es": "Nombre del producto" + }, + { + "type": "field", + "id": "801115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Description", + "name_es": "Descripción del producto", + "tab_id": "800006", + "tab_en": "Proposal Line", + "tab_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "A space to write additional related information.", + "description_es": "Espacio para escribir información adicional relacionada.", + "help_en": "Description for the product", + "help_es": "Descripción del producto" + }, + { + "type": "field", + "id": "801363", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Now", + "name_es": "Procesar", + "tab_id": "800076", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "800026", + "window_en": "Amortization", + "window_es": "Amortización" + }, + { + "type": "field", + "id": "801506", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Rule", + "name_es": "Proveedor F.P", + "tab_id": "550", + "tab_en": "Partner Selection", + "tab_es": "Elegir tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "Purchase payment option", + "description_es": "Forma de pago", + "help_en": "The Payment Rule indicates the method of purchase payment.", + "help_es": "

Indica la forma en la que se realizará el pago de la factura:
(1)-A la vista: ***
(2)-Cheque: El pago se realizará mediante un cheque.
(3)-Contado albarán: El pago se realiza en efectivo al entregar el pedido y el albarán.
(4)-Efectivo: El" + }, + { + "type": "field", + "id": "801507", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PO Payment Term", + "name_es": "Proveedor C.P", + "tab_id": "550", + "tab_en": "Partner Selection", + "tab_es": "Elegir tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "Payment rules for a purchase order", + "description_es": "Reglas de pago de los pedidos de compra", + "help_en": "The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.", + "help_es": "Identifica las condiciones y el momento de pago de esta operación." + }, + { + "type": "field", + "id": "801508", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Pricelist", + "name_es": "Proveedor Tarifa", + "tab_id": "550", + "tab_en": "Partner Selection", + "tab_es": "Elegir tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "Price List used by this Business Partner", + "description_es": "Lista de precios de compra", + "help_en": "Identifies the price list used by a Vendor for products purchased by this organization.", + "help_es": "Se utiliza para determinar el precio, margen y costo de las operaciones de compra o venta." + }, + { + "type": "field", + "id": "801525", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Number", + "name_es": "Número de cuenta", + "tab_id": "800002", + "tab_en": "Service Project", + "tab_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Account Number", + "description_es": "Número de cuenta", + "help_en": "The Account Number indicates the Number assigned to this account", + "help_es": "

Indica el número de cuenta asignado a esta cuenta bancaria. En España, los números de cuenta bancaría están formados por 20 cifras. Las primeras 4 cifras definen la entidad bancaria, las siguientes 4 cifras definen la sucursal bancaria, las siguientes dos cifras son denominadas como \"dígitos de control\" y las últimas 10 cifras identifican nuestra cuenta.

" + }, + { + "type": "field", + "id": "801768", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Closed", + "name_es": "Cerrado", + "tab_id": "800111", + "tab_en": "Header", + "tab_es": "Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "help_en": "Indicates if the work requirement is completely done or if we don't want to continue with it.", + "help_es": "Indica si la orden de fabricación ya se ha procesado por completo." + }, + { + "type": "field", + "id": "801775", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "tab_id": "800111", + "tab_en": "Header", + "tab_es": "Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "help_en": "Indicates the number of times the process plan needs to be executed.", + "help_es": "Indica el número de veces que se desea procesar el plan de producción. " + }, + { + "type": "field", + "id": "801788", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "tab_id": "800112", + "tab_en": "Operation", + "tab_es": "Fase de Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "help_en": "Indicates the number of times that the work requirement phase must be processed.", + "help_es": "Indica el número de veces que ha de procesarse la fase de orden de fabricación." + }, + { + "type": "field", + "id": "801822", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Completed Quantity", + "name_es": "Cantidad Realizada", + "tab_id": "800117", + "tab_en": "Production Run", + "tab_es": "Parte Fabricación", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "help_en": "Indicates how many times has been processed the work requirement phase.", + "help_es": "Indica el número de veces que ha sido procesada la fase de orden de fabricación." + }, + { + "type": "field", + "id": "801844", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "tab_id": "800119", + "tab_en": "Product", + "tab_es": "Producto", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "help_en": "Indicates how many times has been processed the work requirement phase.", + "help_es": "Indica la cantidad de producto que se ha utilizado durante el parte de fabricación." + }, + { + "type": "field", + "id": "801862", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Work Requirement", + "name_es": "Explotar Fases", + "tab_id": "800111", + "tab_en": "Header", + "tab_es": "Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "help_en": "By running this process the operations (activities) and products will be inserted automatically according to the selected process plan. Quantities will be multiplied according to the number of final products (Process Units) required. If the process plan selected does not have the \"explodePhases\" checked off, products from previously existing phases will be inserted only.", + "help_es": "Mediante este proceso se generan las fases de orden de fabricación. Estas fases se crean a partir de las secuencias que forman parte del plan de producción seleccionado." + }, + { + "type": "field", + "id": "801991", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Processed", + "name_es": "Procesado", + "tab_id": "800111", + "tab_en": "Header", + "tab_es": "Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "description_en": "The document has been processed", + "description_es": "El documento ha sido procesado", + "help_en": "The Processed checkbox indicates that a document has been processed.", + "help_es": "Cuando está seleccionado significa que ya se ha lanzado el proceso que genera las fases de orden de fabricación." + }, + { + "type": "field", + "id": "801E3D9BC2A74C7F9E48D8BE9B272510", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer", + "name_es": "Cliente", + "tab_id": "64B971D786A646DC9656534AABB13FA9", + "tab_en": "Prereserved Qty", + "tab_es": "Cantidad pre-reservada", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Anyone who takes part in daily business operations by acting as a customer, employee, etc.", + "description_es": "Persona que participa en operaciones diarias de negocios, como cliente, empleado, etc.", + "help_en": "A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.", + "help_es": "Un tercero es cualquier entidad, organización o particular&nbsp;con&nbsp;quien se realizan operaciones y&nbsp;transacciones. Esto incluye proveedores, clientes y empleados." + }, + { + "type": "field", + "id": "802677", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client", + "name_es": "Entidad", + "tab_id": "800167", + "tab_en": "Text Interface", + "tab_es": "Texto interfaces", + "window_id": "800068", + "window_en": "Text Interfaces", + "window_es": "Texto interfaces", + "description_en": "Client for this installation.", + "description_es": "Entidad para esta instalación", + "help_en": "A Client is a company or a legal entity. You cannot share data between Clients.", + "help_es": "Un cliente es una empresa o entidad legal. No se puede compartir información entre empresas. Permite compartir la misma instalación a varias empresas." + }, + { + "type": "field", + "id": "802724", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create CCP", + "name_es": "Crear PCC", + "tab_id": "800158", + "tab_en": "Date and Shift", + "tab_es": "Fecha y turno", + "window_id": "800064", + "window_en": "Quality Control Report", + "window_es": "Toma de Datos de PCC", + "description_en": "Create the CCP for the date and shift selected", + "description_es": "Crear los PCC a partir de la fecha y turno", + "help_en": "Create the CCP for the date and shift selected", + "help_es": "Crear los PCC a partir de la fecha y turno" + }, + { + "type": "field", + "id": "802930", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Insert Maintenances", + "name_es": "Insertar Mantenimientos", + "tab_id": "800189", + "tab_en": "Order", + "tab_es": "Parte", + "window_id": "800075", + "window_en": "Maintenance Order", + "window_es": "Parte de Mantenimiento", + "description_en": "Process which will insert scheduled maintenances on the part.", + "description_es": "Este proceso inserta mantenimientos previamente programados al parte de mantenimiento." + }, + { + "type": "field", + "id": "803148", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Product", + "name_es": "Producto de facturación", + "tab_id": "355", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "207", + "window_en": "Commission", + "window_es": "Comisión", + "description_en": "Product, Service, Item", + "description_es": "Producto, Servicio, Artículo" + }, + { + "type": "field", + "id": "803316", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Element", + "name_es": "Cuenta", + "tab_id": "800212", + "tab_en": "User Defined Accounting Report Setup", + "tab_es": "Informes contables", + "window_id": "800081", + "window_en": "User Defined Accounting Report Setup", + "window_es": "Configuración Informes contables", + "description_en": "The identification code used for accounting.", + "description_es": "Código de identificación utilizado en la contabilidad.", + "help_en": "The (natural) account used", + "help_es": "La cuenta (natural) usada." + }, + { + "type": "field", + "id": "803566", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Current Salary Category", + "name_es": "Categoría salarial", + "tab_id": "225", + "tab_en": "Employee", + "tab_es": "Empleado/Comercial", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "A classification of salaries based on similar characteristics or attributes.", + "description_es": "Clasificación de salarios basada en atributos o características similares.", + "help_en": "Indicates current salary category of the employee", + "help_es": "Categoría salarial" + }, + { + "type": "field", + "id": "803585", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Set Project Type", + "name_es": "Establecer el tipo de proyecto", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project", + "description_es": "Establece el tipo de proyecto y para proyectos multifase copia fases y tareas del tipo de proyecto al proyecto", + "help_en": "Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project", + "help_es": "Establece el tipo de proyecto y para proyectos multifase copia fases y tareas del tipo de proyecto al proyecto" + }, + { + "type": "field", + "id": "803586", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Revenue", + "name_es": "Ingresos del servicio", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "help_en": "Revenue services", + "help_es": "Ingresos del servicio" + }, + { + "type": "field", + "id": "803587", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Total Service Cost", + "name_es": "Costo del servicio", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "help_en": "Expected total cost of services provided. The real number will originate from all expense sheets (lines marked as Time Sheet) related to this project.", + "help_es": "Costo del servicio" + }, + { + "type": "field", + "id": "803588", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reinvoiced Expenses", + "name_es": "Gastos refacturables", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "help_en": "Reinvoicing Expenses", + "help_es": "Gastos refacturables" + }, + { + "type": "field", + "id": "803975", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Line", + "name_es": "Línea de pedido", + "tab_id": "800257", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "800096", + "window_en": "Manufacturing Plan", + "window_es": "Planificación de la producción", + "description_en": "A unique and often automatically generated identifier for an order line.", + "description_es": "Identificador único y habitualmente generado automáticamente para una línea de pedido", + "help_en": "A unique identifier and a reference to an order line (product).", + "help_es": "Identificador único que hace referencia a una línea de pedido (producto)" + }, + { + "type": "field", + "id": "804009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Line", + "name_es": "Línea de pedido", + "tab_id": "800259", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "800097", + "window_en": "Purchasing Plan", + "window_es": "Planificación de compras", + "description_en": "A unique and often automatically generated identifier for an order line.", + "description_es": "Identificador único y habitualmente generado automáticamente para una línea de pedido", + "help_en": "A unique identifier and a reference to an order line (product).", + "help_es": "Identificador único que hace referencia a una línea de pedido (producto)" + }, + { + "type": "field", + "id": "804131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Grouping category", + "name_es": "Grupo Informe cont.", + "tab_id": "800262", + "tab_en": "Node", + "tab_es": "Nodos", + "window_id": "800099", + "window_en": "Balance sheet and P&L structure Setup", + "window_es": "Configuración de informes contables", + "description_en": "Acct Rpt Group", + "description_es": "Grupo Informe cont.", + "help_en": "Accounting Report Group defines groups for general accounting reports.", + "help_es": "Grupo Informe Contabilidad define agrupaciones para informes generales de contabilidad." + }, + { + "type": "field", + "id": "804192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Fixed", + "name_es": "Arreglado", + "tab_id": "800268", + "tab_en": "Alert", + "tab_es": "Alerta", + "window_id": "276", + "window_en": "Alert", + "window_es": "Alertas", + "description_en": "Is fixed", + "description_es": "Arreglado", + "help_en": "When is fixed is set as 'Y' means that the rule that the record which raised the alert has been modified and the rule is not raised for this record anymore.", + "help_es": "Arreglado significa que el registor que disparó la alerta ha sido modificado de manera que la alerta ya no aplica para éste." + }, + { + "type": "field", + "id": "807015D07BC241389CCD79777F91D613", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return", + "name_es": "Devolución", + "tab_id": "387B6179438D4C4CB40769A77F4C304C", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "The number of an item involved in a transaction, given in standard units. It is used to determine price per unit.", + "description_es": "Cantidad de un ítem involucrado en una transacción, expresada en unidades estándares. Se utiliza para calcular el precio por unidad.", + "help_en": "The Ordered Quantity indicates the quantity of a product that was ordered.", + "help_es": "Indica la cantidad pedida de un producto." + }, + { + "type": "field", + "id": "807CB1125A891B22E040007F01013A3F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sequence Number", + "name_es": "Secuencia", + "tab_id": "104", + "tab_en": "List Reference", + "tab_es": "Lista valores", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Order the elements in the list will be displayed in the drop down list", + "description_es": "Orden de los valores mostrados en la lista.", + "help_en": "-If the value of this field is null for all the elements in the list, the list will be sorted alphabetically.\n-If all the elements have this value set, they will be ordered taken into account it.\n-If some of the elements have it and some not, the ones having it will appear at the beginning of the list sorted by Sequence Number, the rest of them will be shown at the end ordered alphabetically.", + "help_es": "-Si el valor es null la lista se ordena alfabéticamente.-Si todos los elementos tienen valor, se ordenará por este valor.-Si algunos elementos tienen este valor, se ordenarán primero los elementos mediante este valor y posteriormente se ordenarán el resto alfabéticamente." + }, + { + "type": "field", + "id": "8187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse", + "name_es": "Almacén", + "tab_id": "157", + "tab_en": "Multiphase Project", + "tab_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "The location where products arrive to or are sent from.", + "description_es": "Ubicación a la que se envían, o de donde proceden, los productos.", + "help_en": "The Warehouse identifies a unique Warehouse where products are stored or Services are provided.", + "help_es": "Identifica un único almacén donde los productos son almacenados o los servicios facilitados." + }, + { + "type": "field", + "id": "8227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Category", + "name_es": "Categoría del proyecto", + "tab_id": "476", + "tab_en": "Project Type", + "tab_es": "Tipo de proyecto", + "window_id": "265", + "window_en": "Project Type", + "window_es": "Tipo de proyecto", + "description_en": "Project Category", + "description_es": "Categoría del proyecto", + "help_en": "The Project Category determines the behavior of the project. Default value is Multiphase Project.", + "help_es": "La Categoría de Proyecto determina el comportamiento del proyecto." + }, + { + "type": "field", + "id": "82F2E8A160E7472CE040007F01005324", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location / Address", + "name_es": "Ubicación/Dirección", + "tab_id": "2845D761A8394468BD3BA4710AA888D4", + "tab_en": "Account", + "tab_es": "Cuenta", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "A specific place or residence.", + "description_es": "Un lugar de residencia específico.", + "help_en": "Address/Location of the the Financial Account within the Enterprise.", + "help_es": "Ubicación/Dirección de la cuenta financiera de la organización." + }, + { + "type": "field", + "id": "83016B158D074FEBAF1DF77BDFBA1166", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Upon Reconciliation Use", + "name_es": "Cuenta de reconciliación", + "tab_id": "01F5E95D71544D428E1B9004B05D0298", + "tab_en": "Payment Method", + "tab_es": "Método de Pago", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Account to be used upon reconciliation", + "description_es": "Cuenta utilizada tras la reconciliacion", + "help_en": "Account to be used upon reconciliation", + "help_es": "Cuenta utilizada tras la reconciliación" + }, + { + "type": "field", + "id": "85E0B335FDF54217A405FAD7BD534597", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Navigate to Tab", + "name_es": "Navegar a Solapa", + "tab_id": "2B7DB9260C3C452AB7535DE2ABC9CAE5", + "tab_en": "Navigation Rules", + "tab_es": "Reglas de Navegación", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "The destination tab of the rule", + "description_es": "La solapa destino de una regla", + "help_en": "The tab to navigate when the rule is met", + "help_es": "La solapa a la que navegar cuando la regla se cumple" + }, + { + "type": "field", + "id": "876F74A096F81A73E040007F01000A4E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Value", + "name_es": "Valor", + "tab_id": "DB9FB0EB697C4501B84A2B60E8456FDB", + "tab_en": "Parameter", + "tab_es": "Parámetro", + "window_id": "24DDE1DDF13942D78B6D6F216979E56A", + "window_en": "Execution Process", + "window_es": "Proceso de Ejecución", + "help_en": "String that identifies the Parameter in the java process.", + "help_es": "Cadena de caracteres que identifica el Parámetro en el proceso Java." + }, + { + "type": "field", + "id": "877", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute", + "name_es": "Atributo", + "tab_id": "156", + "tab_en": "Preference", + "tab_es": "Preferencia", + "window_id": "129", + "window_en": "Preference", + "window_es": "Preferencias", + "description_en": "Name of the preference.", + "description_es": "Nombre de la preferencia.", + "help_en": "It is the name of a preference to assign a value. It is a free text name, as opposite as Property which is a selectable value from a list.", + "help_es": "Es el nombre de una preferencia a la que se le asigna un valor. Es un texto libre, a diferencia de una Propiedad que es un valor seleccionable de una lista." + }, + { + "type": "field", + "id": "8B1A2F417A6A4349B2C33E59438920F2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Editable Tab", + "name_es": "Pestaña Editable", + "tab_id": "FF80808132A70A550132A747D2D8008F", + "tab_en": "Tab Access", + "tab_es": "Acceso a Solapa", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "An indication that this tab can be edited", + "description_es": "Un indicador de que esta pestaña se puede editar", + "help_en": "Sets whether the tab can be edited or is read only for the current role.", + "help_es": "Indica si esta pestaña puede ser editada o es de solo lectura para el rol actual." + }, + { + "type": "field", + "id": "8B39414C4EF149A1AF97A09A77006467", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "In Transit Payment OUT Account", + "name_es": "Cuenta de pagos en tránsito", + "tab_id": "8391062D5C6A47EA94A83A304AD720BE", + "tab_en": "Accounting Configuration", + "tab_es": "Configuración de Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Account used for in transit status of outgoing payments", + "description_es": "Cuenta utilizada para el banco en tránsito de pagos", + "help_en": "Account used for in transit status of outgoing payments", + "help_es": "Cuenta utilizada para el banco en tránsito de pagos" + }, + { + "type": "field", + "id": "90AEAED4A45C458591CFDEF0CD554A1C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "tab_id": "3E580F9A9D684ACC99B47E8BAE5E5563", + "tab_en": "Product", + "tab_es": "Producto", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "help_en": "Indicates how many times has been processed the work requirement phase.", + "help_es": "Indica la cantidad de producto que se ha utilizado durante el parte de fabricación." + }, + { + "type": "field", + "id": "927514E310B64FF9B93A6032999FFD3E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Last Ping", + "name_es": "Último Ping", + "tab_id": "8A47940F2FDD4D79BCA546193F3DD2BC", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "C09BDAD99A6F4276B022BF2ABBB386AC", + "window_en": "Cluster Services", + "window_es": "Servicios Cluster", + "description_en": "The date of the last time that the cluster node currently in charge of a cluster service reaffirmed itself as the leader of that service.", + "description_es": "Fecha en la que el nodo del cluster a cargo del servicio se reafirmó a sí mismo como líder del servicio por última vez.", + "help_en": "The date of the last time that the cluster node currently in charge of a cluster service reaffirmed itself as the leader of that service.", + "help_es": "Fecha en la que el nodo del cluster a cargo del servicio se reafirmó a sí mismo como líder del servicio por última vez." + }, + { + "type": "field", + "id": "952B638B91B746A1864DF976E6D33987", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reverse Permanent Account Balances", + "name_es": "Revertir Balance de Cuentas Permanentes", + "tab_id": "200", + "tab_en": "General Accounts", + "tab_es": "Contabilidad general", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Reverse Permanent Account Balances", + "description_es": "Revertir Balance de Cuentas Permanentes", + "help_en": "When launching end year closing entry, include an entry to reverse permanent account balances", + "help_es": "Al lanzar el asiento de cierre del año, incluye una entrada para revertir los balances de las cuentas permanentes" + }, + { + "type": "field", + "id": "97121CB0AC4740328AAB8B6CE2BC6794", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Received Amount", + "name_es": "Importe Recibido", + "tab_id": "34DA12C2E9E3424E9A853563BEFDE81F", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros" + }, + { + "type": "field", + "id": "9722B8A10DCA4CF5AED5779B782113FC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice No.", + "name_es": "Factura Nº", + "tab_id": "34DA12C2E9E3424E9A853563BEFDE81F", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Un identificador generado habitualmente de forma automática para todos los documentos." + }, + { + "type": "field", + "id": "9E5508C17547495AA904EE61BEF0F2CF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order No.", + "name_es": "Pedido Nº", + "tab_id": "34DA12C2E9E3424E9A853563BEFDE81F", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Un identificador generado habitualmente de forma automática para todos los documentos." + }, + { + "type": "field", + "id": "A25B94CDDAE74D1BB18F29B4BAFB4741", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paid Amount", + "name_es": "Importe Pagado", + "tab_id": "809C66481863428C8D714F2018644CC6", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago" + }, + { + "type": "field", + "id": "A82AF471FFCA4A47A1A45284386E384C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Starting Period", + "name_es": "Periodod inicial", + "tab_id": "270", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "First period for the revenue plan.", + "description_es": "Primer periodo para el plan de ingresos.", + "help_en": "Booking starts at last day of selected period and lasts for the selected number of periods.", + "help_es": "La periodificación comienza el último día del periodo seleccionado y dura el número de periodos seleccionado." + }, + { + "type": "field", + "id": "A908E57D081C6863E040007F01011588", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contact", + "name_es": "Contacto", + "tab_id": "170", + "tab_en": "Information", + "tab_es": "Información", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "An acquaintance to reach for information related to the organization.", + "description_es": "Un contacto relacionado con una organización.", + "help_en": "The User identifies a unique user in the system. This could be an internal user or a business partner/organization contact", + "help_es": "El usuario identifica un usuario único en el sistema. Esto podría ser un usuario interno o un contacto de terceros de negocios/organización." + }, + { + "type": "field", + "id": "ABA8AFDB0CDD49B9B20A24D2D8127B38", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Total Outstanding", + "name_es": "Total Pendiente", + "tab_id": "263", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Outstanding Amount", + "description_es": "Importe Pendiente", + "help_en": "Outstanding Amount. Amount pending to be paid", + "help_es": "Importe Pendiente. Importe pendiente a pagar" + }, + { + "type": "field", + "id": "AF4090093D431431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pick/Edit Lines", + "name_es": "Elegir/Editar lineas", + "tab_id": "AF4090093CFF1431E040007F010048A5", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente" + }, + { + "type": "field", + "id": "AF4090093D461431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Credit", + "name_es": "Crear crédito", + "tab_id": "AF4090093CFF1431E040007F010048A5", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente" + }, + { + "type": "field", + "id": "AF4090093D4A1431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net List Price", + "name_es": "Precio tarifa", + "tab_id": "AF4090093D471431E040007F010048A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "The official net price of a product in a specified currency.", + "description_es": "El precio oficial neto de un producto en la moneda especificada.", + "help_en": "The Net List Price is the official price stated by the selected pricelist and the currency of the document.", + "help_es": "El precio neto de la lista es el precio oficial declarado por la lista de precios seleccionada y la moneda del documento." + }, + { + "type": "field", + "id": "AF4090093D5A1431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Returned Quantity", + "name_es": "Cantidad devuelta", + "tab_id": "AF4090093D471431E040007F010048A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "The number of an item involved in a transaction, given in standard units. It is used to determine price per unit.", + "description_es": "Cantidad de un ítem involucrado en una transacción, expresada en unidades estándares. Se utiliza para calcular el precio por unidad.", + "help_en": "The quantity returned by the customer.", + "help_es": "La cantidad devuelta por el cliente" + }, + { + "type": "field", + "id": "AF4090093D5C1431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Received Quantity", + "name_es": "Cantidad recibida", + "tab_id": "AF4090093D471431E040007F010048A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Delivered Quantity", + "description_es": "Cantidad entregada", + "help_en": "The received quantity from the customer.", + "help_es": "La cantidad recibida del cliente." + }, + { + "type": "field", + "id": "AF4090093D671431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discount", + "name_es": "Descuento", + "tab_id": "AF4090093D471431E040007F010048A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Discount in percent", + "description_es": "Descuento en porcentaje", + "help_en": "The Discount indicates the discount applied as a percentage of the List Price.", + "help_es": "Indica el descuento aplicado o recogido como porcentaje de la Lista de Precios." + }, + { + "type": "field", + "id": "AF4090093D731431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "AF4090093D471431E040007F010048A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "The total sum on which taxes are added.", + "description_es": "Suma total con impuestos incluídos" + }, + { + "type": "field", + "id": "B0D83CD70D04F5C9E040007F01001E8B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Order Line", + "name_es": "Línea de orden de venta", + "tab_id": "FEFB495F59894AD6A1163D13ABE88833", + "tab_en": "Pick / Edit lines", + "tab_es": "Elegir / editar líneas", + "window_id": "95719E62321748BE854604C5364518D6", + "window_en": "RM Receipt Pick and Edit", + "window_es": "Elegir y editar recibo de devolución de material", + "description_en": "A unique and often automatically generated identifier for a sales order line.", + "description_es": "Identificador único, a menudo generado automáticamente, para una línea de pedidos de venta.", + "help_en": "A unique identifier and a reference to a sales order line (product).", + "help_es": "Para cada una de las líneas de un pedido de venta existe un idenficador único." + }, + { + "type": "field", + "id": "B151560F62833082E040007F01002081", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Ship Qty", + "name_es": "Enviar cantidad", + "tab_id": "9195CC43B5A4419195030A4DB17D8737", + "tab_en": "Pick Edit Lines", + "tab_es": "Elegir editar líneas", + "window_id": "3596042B422E4F049F9E4AAED238C219", + "window_en": "RM Shipment Pick and Edit", + "window_es": "Elegir y editar albarán de devolución de material", + "description_en": "The number of items being moved from one location to another.", + "description_es": "Cantidad de ítems que se mueven de una ubicación a otra.", + "help_en": "The Movement Quantity indicates the quantity of a product that has been moved.", + "help_es": "Indica la cantidad que ha sido movida de un producto." + }, + { + "type": "field", + "id": "B15197FA9BC7D9E0E040007F010033F7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Line", + "name_es": "Línea de pedido", + "tab_id": "9195CC43B5A4419195030A4DB17D8737", + "tab_en": "Pick Edit Lines", + "tab_es": "Elegir editar líneas", + "window_id": "3596042B422E4F049F9E4AAED238C219", + "window_en": "RM Shipment Pick and Edit", + "window_es": "Elegir y editar albarán de devolución de material", + "description_en": "A unique and often automatically generated identifier for a sales order line.", + "description_es": "Identificador único, a menudo generado automáticamente, para una línea de pedidos de venta.", + "help_en": "A unique identifier and a reference to a sales order line (product).", + "help_es": "Para cada una de las líneas de un pedido de venta existe un idenficador único." + }, + { + "type": "field", + "id": "B1EBC90EB5EAC896E040A8C0280118CA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paid in Full Date", + "name_es": "Pagado en Fecha", + "tab_id": "263", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)" + }, + { + "type": "field", + "id": "B1EBC90EB5EBC896E040A8C0280118CA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Days to Pay in Full", + "name_es": "Días hasta Pago en Fecha", + "tab_id": "263", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)" + }, + { + "type": "field", + "id": "B1EBC90EB5ECC896E040A8C0280118CA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Percentage Paid Late", + "name_es": "Porcentaje Pagado Tarde", + "tab_id": "263", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)" + }, + { + "type": "field", + "id": "B1EBCACD0EB2E3F4E040A8C028011B08", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paid In Full Date", + "name_es": "Pagado en Fecha", + "tab_id": "290", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)" + }, + { + "type": "field", + "id": "B1EBCACD0EB3E3F4E040A8C028011B08", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Days to Pay in Full", + "name_es": "Días hasta Pago en Fecha", + "tab_id": "290", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)" + }, + { + "type": "field", + "id": "B1EBCACD0EB4E3F4E040A8C028011B08", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Percentage Paid Late", + "name_es": "Porcentaje Pagado Tarde", + "tab_id": "290", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)" + }, + { + "type": "field", + "id": "B5195C109C5D11DD8CB3001B388C05F0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Base Currency", + "name_es": "Moneda por Defecto", + "tab_id": "145", + "tab_en": "Client", + "tab_es": "Entidad/Cliente", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad", + "description_en": "Base Currency of the Client.", + "description_es": "Moneda por Defecto de la Entidad.", + "help_en": "The Base Currency is taken as the currency for the amounts that do not have an explicit currency, for instance, costs.", + "help_es": "La Moneda por Defecto es la que se utiliza para las cantidades que no tienen una moneda explícita, como por ejemplo, los costos." + }, + { + "type": "field", + "id": "B5B7FB518B280234E040007F01003365", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Trx Original Cost", + "name_es": "Coste Original Trx", + "tab_id": "289", + "tab_en": "Transactions", + "tab_es": "Operaciones", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "help_en": "Total amount of the transaction based on product cost. Cost Adjustments are not included.", + "help_es": "Importe total de la transacción basado en el coste del producto sin incluir los Ajustes en el Coste." + }, + { + "type": "field", + "id": "B6BB67AE51F61BEBE040A8C091666000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paid", + "name_es": "Pagado", + "tab_id": "D4D450A66C754D65940DBC36B11779C8", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "EDBED920F400435DA5E7CB625301DCBE", + "window_en": "Modify Payment Out Plan", + "window_es": "Modificar Plan de Pagos" + }, + { + "type": "field", + "id": "B81C25DF8140423D9477F0A12FE96DBF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return from Customer line", + "name_es": "Volver a la línea de cliente", + "tab_id": "CF6D6C7B85EB473CB88E757E14D1D022", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "123271B9AD60469BAE8A924841456B63", + "window_en": "Return Material Receipt", + "window_es": "Recibo devolución de material", + "description_en": "A unique and often automatically generated identifier for a sales order line.", + "description_es": "Identificador único, a menudo generado automáticamente, para una línea de pedidos de venta.", + "help_en": "A unique identifier and a reference to a sales order line (product).", + "help_es": "Para cada una de las líneas de un pedido de venta existe un idenficador único." + }, + { + "type": "field", + "id": "BD54082ED2A740CDBD66AE26F52B860F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Tax Exempt Rate", + "name_es": "Impuesto Exento para ventas", + "tab_id": "170", + "tab_en": "Information", + "tab_es": "Información", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "Tax Rate to be used in all sales invoices belonging to this Organization (in except of tax rates included in sales invoices, that have got the Is Tax Deductable flag active)", + "description_es": "Impuesto usado en todas las facturas de venta que provengan de esta Organización (Exceptuando los impuestos incluidos en las facturas de venta que tienen el flag \"Impuesto deducible\" activado)", + "help_en": "Tax Rate to be used in all sales invoices belonging to this Organization (in except of tax rates included in sales invoices, that have got the Is Tax Deductable flag active)", + "help_es": "Impuesto usado en todas las facturas de venta que provengan de esta Organización (Exceptuando los impuestos incluidos en las facturas de venta que tienen el flag \"Impuesto deducible\" activado)" + }, + { + "type": "field", + "id": "BEAEE8F7263C47798AD3C4DC486893BD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "GL Item", + "name_es": "Concepto Contable", + "tab_id": "7797C73348324DCBB7F17666F31C87A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados" + }, + { + "type": "field", + "id": "CA9E542CEB107632E040007F01006734", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Line", + "name_es": "Línea de pedido de compra", + "tab_id": "F8DDCCBB72A5436ABACEB2A49B10BB27", + "tab_en": "Stock", + "tab_es": "Stock", + "window_id": "C85110C9334B4C26BA29BB3B91000689", + "window_en": "Stock Reservation", + "window_es": "Reserva de existencias", + "description_en": "A unique and often automatically generated identifier for a purchase order line.", + "description_es": "Identificador único, a menudo generado automáticamente, para una línea de pedidos de venta.", + "help_en": "A unique identifier and a reference to a purchase order line (product).", + "help_es": "La Línea de pedido de compra es un identificador único para una línea de un pedido." + }, + { + "type": "field", + "id": "CE88342CC7CE28E3E040007F01002B8B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "SO Document No.", + "name_es": "Nº documento pedido de venta", + "tab_id": "F03F2C664800458CAEFF50DECB3A7FFE", + "tab_en": "Prereservation", + "tab_es": "Pre-reserva", + "window_id": "6AA84F4BDAA44477808F0E7A86AB4961", + "window_en": "Prereservation Pick and Edit", + "window_es": "Elegir y editar de reservas", + "description_en": "An often automatically generated identifier for all documents.", + "description_es": "Identificador de documentos que puede generarse automáticamente.", + "help_en": "The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in \"<>\". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the \"Document Sequence\" window with the name \"DocumentNo_\", where TableName is the actual name of the table inside the database (e.g. C_Order).", + "help_es": "El número del documento suele ser generado automáticamente por el sistema y está determinado por el tipo de documento del propio documento. Si no se guarda el documento, el número preliminar se muestra con \"<>\". Si el tipo de documento no tiene definido la generación automática del número éste quedará vacío al crear el nuevo documento. Puede ocurrir para aquellos documentos que tienen números externos(factura de venta). Si se deja vacío el sistema le generará un número. La secuencia de números utilizada en los documentos está definida en la ventana \"Mantenimiento de la secuencia\" con el nombre \"Númerodocumento_NombreTabla\", donde el nombre de la tabla es en nombre actual de la misma (p.ej C_Orde)." + }, + { + "type": "field", + "id": "CE88342CC7D228E3E040007F01002B8B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PO Received Qty", + "name_es": "Cantidad recivida de pedido de compra", + "tab_id": "F03F2C664800458CAEFF50DECB3A7FFE", + "tab_en": "Prereservation", + "tab_es": "Pre-reserva", + "window_id": "6AA84F4BDAA44477808F0E7A86AB4961", + "window_en": "Prereservation Pick and Edit", + "window_es": "Elegir y editar de reservas", + "help_en": "Received quantity", + "help_es": "Cantidad recibida" + }, + { + "type": "field", + "id": "CE8BC64B717AE90FE040007F01007EB7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PO Purchased Qty", + "name_es": "Cantidad adquirida de pedido de compra", + "tab_id": "F03F2C664800458CAEFF50DECB3A7FFE", + "tab_en": "Prereservation", + "tab_es": "Pre-reserva", + "window_id": "6AA84F4BDAA44477808F0E7A86AB4961", + "window_en": "Prereservation Pick and Edit", + "window_es": "Elegir y editar de reservas" + }, + { + "type": "field", + "id": "CF89E182C6014DE29EB3C3B5E03AF84E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Paying To", + "name_es": "Pago a", + "tab_id": "F7A52FDAAA0346EFA07D53C125B40404", + "tab_en": "Header", + "tab_es": "Cabecera", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "help_en": "The Business Partner the payment is paid to.", + "help_es": "Tercero a quién se le paga." + }, + { + "type": "field", + "id": "D541E6F21F5D497E98254688ED9E0216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Add Payment", + "name_es": "Añadir Pago", + "tab_id": "7797C73348324DCBB7F17666F31C87A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "Add Payment From Journal Line", + "description_es": "Añadir Pago desde la Línea de Asiento", + "help_en": "Process to add new Payments from the G/L Journal Lines.", + "help_es": "Proceso para añadir nuevos Pagos desde la Línea de Asiento." + }, + { + "type": "field", + "id": "DA64BC057C40893CE040007F010046BF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unit Price", + "name_es": "Precio unitario", + "tab_id": "77B382924865466E8333415AAA1263CC", + "tab_en": "Characteristic Configuration", + "tab_es": "Configuración de características", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Unit price of the variants using this value.", + "description_es": "Precio unitario de las variantes que utilizan este valor.", + "help_en": "The Unit Price indicates the Price to use when creating the variants with this value.", + "help_es": "El precio unitario indica el precio a utilizar cuando se crean variantes con este valor." + }, + { + "type": "field", + "id": "DAD73C2515B6410593C6FF1BD479FEF1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Upon Reconciliation Use", + "name_es": "Cuenta de reconciliación", + "tab_id": "A4A463FA34F946BFA3F687DC8754ED93", + "tab_en": "Payment Method", + "tab_es": "Método de Pago", + "window_id": "3CAAC7D54593489384452416ACF356DD", + "window_en": "Payment Method", + "window_es": "Método de pago", + "description_en": "Account to be used upon reconciliation", + "description_es": "Cuenta utilizada tras la reconciliacion", + "help_en": "Account to be used upon reconciliation", + "help_es": "Cuenta utilizada tras la reconciliación" + }, + { + "type": "field", + "id": "DCB3CD5102A644DB882524C242F4145C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Net List Price", + "name_es": "Precio tarifa", + "tab_id": "E2F36B4352DA4CA8BE324DC428BEE358", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "The official net price of a product in a specified currency.", + "description_es": "El precio oficial neto de un producto en la moneda especificada.", + "help_en": "The Net List Price is the official price stated by the selected pricelist and the currency of the document.", + "help_es": "El precio neto de la lista es el precio oficial declarado por la lista de precios seleccionada y la moneda del documento." + }, + { + "type": "field", + "id": "DF28D00022F846ADA026758669AA1841", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return to Vendor line", + "name_es": "Volver a la línea de proveedor", + "tab_id": "C9BD6AF9E06F4BE4B4799D09965481DC", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "273673D2ED914C399A6C51DB758BE0F9", + "window_en": "Return to Vendor Shipment", + "window_es": "Devolución a albarán de proveedor", + "description_en": "Purchase Order Line", + "description_es": "Línea de pedido de compra", + "help_en": "The Purchase Order Line is a unique identifier for a line in an order.", + "help_es": "Para cada una de las líneas de un pedido de compra existe un idenficador único." + }, + { + "type": "field", + "id": "E28A115E25D44BB181D8D34CB55E0A1B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Line", + "name_es": "Línea de pedido de compra", + "tab_id": "38D83B9AB72D42F1BFED48911E49F6CD", + "tab_en": "Reserved Stock", + "tab_es": "Stock reservado", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta" + }, + { + "type": "field", + "id": "E7377F83BF244A73987D04A7D7B97843", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Pago", + "tab_id": "7797C73348324DCBB7F17666F31C87A5", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "Payment event", + "description_es": "Evento de Pago", + "help_en": "Payment event", + "help_es": "Evento de Pago" + }, + { + "type": "field", + "id": "E9720E4D2C164A6398D32AAA916A74CF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate Taxable Amount", + "name_es": "Base imponible alternativa", + "tab_id": "387B6179438D4C4CB40769A77F4C304C", + "tab_en": "Lines", + "tab_es": "Líneas", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "The total sum on which taxes are added.", + "description_es": "Suma total con impuestos incluídos" + }, + { + "type": "field", + "id": "EF232FEE3DD749A49279EAD8783044C2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Name", + "name_es": "Nombre", + "tab_id": "79C291C04E5C48B2BB3A4779E44C1291", + "tab_en": "Discounts and Promotions Types", + "tab_es": "Tipos de descuento y promoción", + "window_id": "9153155013C843839F88E9940B976148", + "window_en": "Discounts and Promotions Types", + "window_es": "Tipos de descuentos y promociones", + "description_en": "Name of the Promotion Type", + "description_es": "Nombre del tipo de promoción", + "help_en": "Promotion Type name is intended to be internally used as identifier for the Promotion Type. In case \"Printed Name\" is set, that will be the way final user will see the promotion, but if it is empty, \"Name\" will be used instead.", + "help_es": "El nombre del tipo de promoción se usa internamente como identificador del tipo de promoción. En caso de que se establezca \"Nombre impreso\", este será el valor que el usuario vea, en caso de que este vacío, verá el de \"Nombre\"." + }, + { + "type": "field", + "id": "F07B9467FB5D4905A0B8DE774F10D0F8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Text To Exclude", + "name_es": "Texto a exluir", + "tab_id": "FFA978C976384149AF6F11364957EA4C", + "tab_en": "Exceptions", + "tab_es": "Excepciones", + "window_id": "557A0AA1D0D745F9A61557C05483072C", + "window_en": "Bank File Format", + "window_es": "Formato Fichero Banco", + "description_en": "Test to be excluded when trying to match Business Partner by name.", + "description_es": "Texto a excluir al hacer coincidir el nombre del tercero.", + "help_en": "Add here the strings not to be taken into account when trying to match business partner name.", + "help_es": "Añada aquí las cadenas a excluir al intentar asociar el nombre del tercero." + }, + { + "type": "field", + "id": "F4C0A29550E845798355C5CA52ADB6DE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run", + "name_es": "Producción en ejecución", + "tab_id": "800116", + "tab_en": "Incidence", + "tab_es": "Incidencia", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo" + }, + { + "type": "field", + "id": "FBDCD1FF6A3E439DA44E540CA2DB1A15", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cleared Payment Account", + "name_es": "Cuenta de reconciliación", + "tab_id": "8391062D5C6A47EA94A83A304AD720BE", + "tab_en": "Accounting Configuration", + "tab_es": "Configuración de Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Account used for status cleared of outgoing payments", + "description_es": "Cuenta utilizada tras la reconciliación de pagos", + "help_en": "Account used for status cleared of outgoing payments", + "help_es": "Cuenta utilizada tras la reconciliacion de pagos" + }, + { + "type": "field", + "id": "FC53D4705CB44A4789E7E827341BC584", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Execution Date", + "name_es": "Fecha Ejecución", + "tab_id": "C65BA4DF317D46CDA72EF9414A3A23ED", + "tab_en": "Payment Run", + "tab_es": "Histórico de Ejecución de Pagos/Cobros", + "window_id": "AFE6BDF360C44B99ACA6FB5E9F51EA45", + "window_en": "Payment Run", + "window_es": "Histórico Ejecución de Pagos", + "description_en": "Indicates the date that this payment run was executed.", + "description_es": "Indica la fecha en la que se ejecutó la Ejecución de Pagos.", + "help_en": "The field indicates the date that this payment run was executed.", + "help_es": "Este campo muestra la fecha en la que se realizó la ejecución de pagos." + }, + { + "type": "fieldgroup", + "id": "0352F3116DDD4654B3BF8922364CBB6A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Configuration", + "name_es": "Configuración de árbol" + }, + { + "type": "fieldgroup", + "id": "0595CF7C85754F72B393E766F9CF327C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "List Price", + "name_es": "Precio de Tarifa" + }, + { + "type": "fieldgroup", + "id": "0E163B32BB494F28B16FDA409991959E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Dimensions", + "name_es": "Dimensiones contables" + }, + { + "type": "fieldgroup", + "id": "1000100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assets", + "name_es": "Activos" + }, + { + "type": "fieldgroup", + "id": "1000100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Audit", + "name_es": "Auditoría" + }, + { + "type": "fieldgroup", + "id": "1000300000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contact Details", + "name_es": "Detalles de contacto" + }, + { + "type": "fieldgroup", + "id": "1000300001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Company Details", + "name_es": "Detalles de empresa" + }, + { + "type": "fieldgroup", + "id": "1000300002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Newsletter Subscription", + "name_es": "Suscripción al boletín de noticias" + }, + { + "type": "fieldgroup", + "id": "1000500000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "SMTP Server", + "name_es": "Servidor SMTP" + }, + { + "type": "fieldgroup", + "id": "1000500001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Email template", + "name_es": "Plantilla del correo electrónico" + }, + { + "type": "fieldgroup", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Type", + "name_es": "Tipo" + }, + { + "type": "fieldgroup", + "id": "101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Status", + "name_es": "Estado" + }, + { + "type": "fieldgroup", + "id": "102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantities", + "name_es": "Cantidades" + }, + { + "type": "fieldgroup", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amounts", + "name_es": "Importes" + }, + { + "type": "fieldgroup", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reference", + "name_es": "Referencia" + }, + { + "type": "fieldgroup", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "History", + "name_es": "Historial" + }, + { + "type": "fieldgroup", + "id": "106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "fieldgroup", + "id": "107", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "fieldgroup", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse", + "name_es": "Almacén" + }, + { + "type": "fieldgroup", + "id": "109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank", + "name_es": "Banco" + }, + { + "type": "fieldgroup", + "id": "110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cash Journal", + "name_es": "Diario" + }, + { + "type": "fieldgroup", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto" + }, + { + "type": "fieldgroup", + "id": "112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project", + "name_es": "Proyecto" + }, + { + "type": "fieldgroup", + "id": "114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Action", + "name_es": "Acción" + }, + { + "type": "fieldgroup", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Cost", + "name_es": "Costo estándar" + }, + { + "type": "fieldgroup", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Actual Costs", + "name_es": "Costo real" + }, + { + "type": "fieldgroup", + "id": "117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Statistics", + "name_es": "Estadísticas" + }, + { + "type": "fieldgroup", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Defaults", + "name_es": "Por defecto" + }, + { + "type": "fieldgroup", + "id": "119", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Request Management", + "name_es": "Gestión de peticiones" + }, + { + "type": "fieldgroup", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Web Store", + "name_es": "Tienda web" + }, + { + "type": "fieldgroup", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Internal", + "name_es": "Interno" + }, + { + "type": "fieldgroup", + "id": "122", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "External", + "name_es": "Externo" + }, + { + "type": "fieldgroup", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Common", + "name_es": "Común" + }, + { + "type": "fieldgroup", + "id": "124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment", + "name_es": "Albarán" + }, + { + "type": "fieldgroup", + "id": "125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Document", + "name_es": "Documento" + }, + { + "type": "fieldgroup", + "id": "126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line", + "name_es": "Línea" + }, + { + "type": "fieldgroup", + "id": "1714098AD15E4B4692378950DEDD1FA4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Step 1: Payment", + "name_es": "Paso 1: pago" + }, + { + "type": "fieldgroup", + "id": "1791D2AFE9A94115889B61D03CFC87D0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Defaults Payment OUT", + "name_es": "Valores por defecto para Pago" + }, + { + "type": "fieldgroup", + "id": "186B6172A38941CCA6F85C0852D82D18", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment IN", + "name_es": "Cobro" + }, + { + "type": "fieldgroup", + "id": "18E9C0CF3E0D4B008744301C2DAEC079", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location Settings", + "name_es": "Configuración de domicilio" + }, + { + "type": "fieldgroup", + "id": "1F959EBBBFF64AA18E975D1AD70C1588", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Step 3: Reconcile", + "name_es": "Paso 3: Reconciliación" + }, + { + "type": "fieldgroup", + "id": "20E50987265A49C087236256E52D3CF9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proxy settings", + "name_es": "Configuraciones del Proxy" + }, + { + "type": "fieldgroup", + "id": "2216B16A05284E558D809ACC59EBC166", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Account", + "name_es": "Cuenta Bancaria" + }, + { + "type": "fieldgroup", + "id": "234172F0D6064D81999B32091AE39018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Filter Options", + "name_es": "Opciones de filtrado" + }, + { + "type": "fieldgroup", + "id": "392B1D87375D422F920E4DA159A86385", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Step 2: Deposit / Withdrawal", + "name_es": "Paso 2: Depósito / Extracción" + }, + { + "type": "fieldgroup", + "id": "3EE1956EA4C4430A8666E6197EB4D074", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Scheduling", + "name_es": "Planificador" + }, + { + "type": "fieldgroup", + "id": "402880E72F1C15A5012F1C7AA98B00E8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "More Information", + "name_es": "Más Información" + }, + { + "type": "fieldgroup", + "id": "422F9EA0E1894BB99739102573F4FB74", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UI Configuration", + "name_es": "Configuración de la UI" + }, + { + "type": "fieldgroup", + "id": "430DD5E155044FDF84A0178BBDF0FE4D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance Sheet ad P&L Presentation Options", + "name_es": "Opciones de presentación de Cuadros plan general contable" + }, + { + "type": "fieldgroup", + "id": "47850828C3E64E458EA4B11F03ABAE28", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unit Price", + "name_es": "Precio unitario" + }, + { + "type": "fieldgroup", + "id": "486D71D088A445099DEF3BC6F5F86D42", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Advanced Configuration", + "name_es": "Configuración avanzada" + }, + { + "type": "fieldgroup", + "id": "5779017ADB22479BB143E49A8B3A9AE0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment monitor", + "name_es": "Seguimiento de pagos" + }, + { + "type": "fieldgroup", + "id": "72644AE293D3494B9631412FEA0B878E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Definition", + "name_es": "Definición" + }, + { + "type": "fieldgroup", + "id": "7976C188F5094C488684D1347F28BE2D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Logos settings", + "name_es": "Configuración de los logotipos" + }, + { + "type": "fieldgroup", + "id": "7D71A54EFD94439F94C531270E362823", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Defaults Payment IN", + "name_es": "Valores por defecto para Cobro" + }, + { + "type": "fieldgroup", + "id": "7DA448B1D2CA439D921BF27057E67A4F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contact Preferences", + "name_es": "Preferencias de Contacto" + }, + { + "type": "fieldgroup", + "id": "7EF34AE738BF40D498254FFC03BB31ED", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Revenue Plan", + "name_es": "Plan de ingresos" + }, + { + "type": "fieldgroup", + "id": "800000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimensions", + "name_es": "Dimensiones" + }, + { + "type": "fieldgroup", + "id": "800001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Category", + "name_es": "Categoría de Impuesto" + }, + { + "type": "fieldgroup", + "id": "800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "BP Tax Category", + "name_es": "Categoría de Impuesto de Tercero" + }, + { + "type": "fieldgroup", + "id": "843E2BAD42A44F209DFAEDB72EDFAF91", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Connector", + "name_es": "Conector CRM" + }, + { + "type": "fieldgroup", + "id": "8784A8F0FD254A89BC62608CD92756EE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Availability", + "name_es": "Disponibilidad" + }, + { + "type": "fieldgroup", + "id": "95B37D4EFC654CB5A09443C80A8ED5C1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Product Line", + "name_es": "Línea de Producto Servicio" + }, + { + "type": "fieldgroup", + "id": "9E1CC6B8E1804E2487C4BC88009C8783", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Plan", + "name_es": "Plan de gastos" + }, + { + "type": "fieldgroup", + "id": "AA044EC1D74D4F43A2C7CC7CE3246DC3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Product", + "name_es": "Producto Servicio" + }, + { + "type": "fieldgroup", + "id": "AE71A689EC32416CAD7994B5D29CE3C6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "On Hold", + "name_es": "Bloqueo de terceros" + }, + { + "type": "fieldgroup", + "id": "BE26AE91D1864A078EE2ABBFAB897D26", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Finish Details", + "name_es": "Detalles de la Finalización" + }, + { + "type": "fieldgroup", + "id": "C6F541D454D14028B784A27B5C35E9D4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matching info", + "name_es": "Información de relación" + }, + { + "type": "fieldgroup", + "id": "CB5EBCFB929A49CCA440BDCD1E749279", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Background Process Configuration", + "name_es": "Configuración del Proceso de Background" + }, + { + "type": "fieldgroup", + "id": "D2A0D89EDB884813B6833F6880777C27", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Account Format", + "name_es": "Formato cuenta bancaria" + }, + { + "type": "fieldgroup", + "id": "DD3AC8569DF44BA0A192B2A88AE50E71", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inherited Information", + "name_es": "Información heredada" + }, + { + "type": "fieldgroup", + "id": "DED752CA2E4D49DB9B1232C707FD2622", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Notifications", + "name_es": "Notificaciones" + }, + { + "type": "fieldgroup", + "id": "DEDC5F9EA78A40CEA9F4497C0800D881", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Visibility", + "name_es": "Visibilidad" + }, + { + "type": "fieldgroup", + "id": "E891D258B7B7454EB9CE80F45F4EB10E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment OUT", + "name_es": "Pago" + }, + { + "type": "fieldgroup", + "id": "F6B170DDB43E461DB53FF37F53307766", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Limit Price", + "name_es": "Precio límite" + }, + { + "type": "fieldgroup", + "id": "FFEBF36F217A49C49FCDA375681FC2D6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open Items", + "name_es": "Elementos Abiertos" + }, + { + "type": "tab", + "id": "01F5E95D71544D428E1B9004B05D0298", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Method", + "name_es": "Método de Pago", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Shows all payment methods related to the given financial account.", + "description_es": "Muestra todos los métodos de pago relacionados con la cuenta financiera.", + "help_en": "This tab lists all the payment methods assigned to the financial account. A payment can either be deposited in or withdrawn from the financial account if the payment method used is assigned to the financial account.", + "help_es": "Muestra todos los métodos de pago relacionados con la cuenta financiera." + }, + { + "type": "tab", + "id": "0675F934EA9E40C799826AABC47CD837", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payments", + "name_es": "Pagos", + "window_id": "AFE6BDF360C44B99ACA6FB5E9F51EA45", + "window_en": "Payment Run", + "window_es": "Histórico Ejecución de Pagos", + "description_en": "Shows all the payments that belong to a payment run.", + "description_es": "Muestra todos los pagos relacionados con una ejecución de pagos.", + "help_en": "The payment tab list the payments executed in a payment run.", + "help_es": "Muestra todos los pagos relacionados con una ejecución de pagos." + }, + { + "type": "tab", + "id": "06DCB72BB6D24F82BCDA5FFF8EA0425C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line", + "name_es": "Línea", + "window_id": "1688A758BDA04C88A5C1D370EB979C53", + "window_en": "Cost Adjustment", + "window_es": "Ajuste de Costes", + "description_en": "A cost adjustment document can have as many adjustment lines as products included in the receipts to which landed cost have been allocated.", + "description_es": "Un documento de ajuste de costes puede tener tantas líneas de ajuste como productos estén incluidos en las entregas para las que se ha asignado landed cost", + "help_en": "A cost adjustment document can have as many adjustment lines as products included in the receipts to which landed cost have been allocated.", + "help_es": "Un documento de ajuste de costes puede tener tantas líneas de ajuste como productos estén incluidos en las entregas para las que se ha asignado landed cost" + }, + { + "type": "tab", + "id": "07F009753DA647C2AF38697BA9F1B1A0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines (Old)", + "name_es": "Líneas", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "help_en": "Lines tab contains a list of the documents to be paid or already paid by the payment.", + "help_es": "La solapa de líneas contiene una lista de documentos a pagar o ya pagados por un pago." + }, + { + "type": "tab", + "id": "0867324403554C0EB3E341E251F07D0D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Filter", + "name_es": "Filtro", + "description_en": "Filters for external business partner integration", + "description_es": "Filtros para la Integración con Terceros Externos", + "help_en": "Filters for external business partner integration. The filter has a defined type and it's linked to one or many properties", + "help_es": "Filtros para la Integración con Terceros Externos. Los filtros tienen un tipo definido y están relacionados con una o varias propiedades" + }, + { + "type": "tab", + "id": "0B6731F4F17A4A7AB00960148051E969", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice Lines From Shipment/Receipt lines", + "name_es": "Crear Líneas de Factura Desde Líneas de Albarán", + "window_id": "E4524BA1D1354AAD8B31C290672D8417", + "window_en": "Create Invoice Lines From Shipment/Receipt lines", + "window_es": "Crear Líneas de Factura Desde Líneas de Albarán" + }, + { + "type": "tab", + "id": "0F39553D7C61492B8204FDD46E744FD0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "12B062B1031A40EC8067D353B31967EB", + "window_en": "Landed Cost Distribution Algorithm", + "window_es": "Algoritmo de Distribución de Landed Cost", + "description_en": "Master window where available landed cost distribution algorithms are defined.", + "description_es": "Ventana maestra donde poder definir los algoritmos de distribución de landed cost.", + "help_en": "Master window where available landed cost distribution algorithms are defined.", + "help_es": "Ventana maestra donde poder definir los algoritmos de distribución de landed cost." + }, + { + "type": "tab", + "id": "0F65E95AA2A14A53AE6DDA18B5009A97", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuestos", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "Taxes related to the order line.", + "description_es": "Impuestos relacionados con la línea de pedido." + }, + { + "type": "tab", + "id": "0F76B56EB2874C729ABE1665D5853E9D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Landed Cost", + "name_es": "Landed Cost", + "window_id": "184", + "window_en": "Goods Receipt", + "window_es": "Albarán (Proveedor)", + "description_en": "Landed Cost tab allows to allocate additional costs to the goods receipt.", + "description_es": "La solapa de Landed Cost permite asignar costes adicionales a los albaranes.", + "help_en": "Landed Cost tab allows to allocate additional costs to the goods receipt.", + "help_es": "La solapa de Landed Cost permite asignar costes adicionales a los albaranes." + }, + { + "type": "tab", + "id": "100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table", + "name_es": "Tabla", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "Define tables that Openbravo can access in the database.", + "description_es": "Define las tablas de la base de datos a las que Openbravo tenga acceso.", + "help_en": "Define tables that Openbravo can access in the database.", + "help_es": "Define las tablas de la base de datos a las que Openbravo tenga acceso." + }, + { + "type": "tab", + "id": "1000500000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Email Configuration", + "name_es": "Configuración del correo electrónico", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad", + "description_en": "Configuration tab for the Point of Contact features", + "description_es": "Solapa de configuración para las caracterísiticas de Punto de Contacto" + }, + { + "type": "tab", + "id": "1000500001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report Templates", + "name_es": "Plantillas para Informes", + "window_id": "135", + "window_en": "Document Type", + "window_es": "Tipo de documento", + "description_en": "Configure Report templates", + "description_es": "Configurar plantilla de Informes", + "help_en": "Report template tab allows to configure a different look and feel for the document types by setting up Jasper JRXML templates for each document type.", + "help_es": "Esta solapa permite configurar plantillas JRXML de Jasper para cada tipo de documento" + }, + { + "type": "tab", + "id": "1000500002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Email Definitions", + "name_es": "Definiciones del correo electrónico", + "window_id": "135", + "window_en": "Document Type", + "window_es": "Tipo de documento", + "description_en": "Configure template for emails", + "description_es": "Configurar plantillas de correo electrónico", + "help_en": "Emails definition tab supports the creation of as many email templates as required depending on the language to be used for sending the documents by email.", + "help_es": "Configura plantillas distintas en lenguajes diferentes. Usar estas plantillas permite no tener que escribir cada correo que se envía." + }, + { + "type": "tab", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding", + "name_es": "Retención", + "window_id": "1002100000", + "window_en": "Withholding", + "window_es": "Retención", + "description_en": "Withholding", + "description_es": "Retención" + }, + { + "type": "tab", + "id": "1002100005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding Account", + "name_es": "Cuenta de retención", + "window_id": "1002100000", + "window_en": "Withholding", + "window_es": "Retención", + "description_en": "Withholding Account", + "description_es": "Cuenta de retención" + }, + { + "type": "tab", + "id": "1002100009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "1002100003", + "window_en": "Tax Register Type", + "window_es": "Tipo de registro de impuesto", + "description_en": "Header of Tax Register Type", + "description_es": "Cabecera del tipo de registro de impuesto", + "help_en": "The tax register type window allows to create tax register types.", + "help_es": "Cabecera del tipo de registro de impuesto" + }, + { + "type": "tab", + "id": "1002100010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "1002100003", + "window_en": "Tax Register Type", + "window_es": "Tipo de registro de impuesto", + "description_en": "Lines of Type of Tax Register", + "description_es": "Líneas del tipo de registro de impuesto", + "help_en": "The lines tab allows to associate tax rates to the tax register type.", + "help_es": "Líneas del tipo de registro de impuesto" + }, + { + "type": "tab", + "id": "1002100011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "1002100004", + "window_en": "Tax Payment", + "window_es": "Pago del impuesto", + "description_en": "Payment of Tax", + "description_es": "Pago del impuesto", + "help_en": "The tax payment window allows to calculate the amount of taxes to be paid to or received from the tax authority within a given period of time. It also allows to generate the corresponding payment to/from the tax authority.", + "help_es": "Pago del impuesto" + }, + { + "type": "tab", + "id": "1002100012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Register Header", + "name_es": "Cabecera del registro de impuesto", + "window_id": "1002100004", + "window_en": "Tax Payment", + "window_es": "Pago del impuesto", + "description_en": "Tax Register Header", + "description_es": "Cabecera del registro de impuesto", + "help_en": "Tax Register Header tab allows to see the calculated tax amount per each configured \"Tax Register Type\".", + "help_es": "Cabecera del registro de impuesto" + }, + { + "type": "tab", + "id": "1002100013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "1002100004", + "window_en": "Tax Payment", + "window_es": "Pago del impuesto", + "description_en": "Tax Register Lines", + "description_es": "Líneas del registro de impuesto", + "help_en": "The lines tab is a read-only tab which lists all the tax transactions related to the tax rates configured as part of a \"Tax Register Type\".", + "help_es": "Líneas del registro de impuesto" + }, + { + "type": "tab", + "id": "1004400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched PO Lines", + "name_es": "Líneas de pedido de compra", + "window_id": "800092", + "window_en": "Requisition", + "window_es": "Necesidad de material", + "help_en": "Once a requisition line has a purchase order line linked to it, the purchase order line information is shown in this tab.", + "help_es": "Líneas de pedido de compra creadas para satisfacer la necesidad de producto." + }, + { + "type": "tab", + "id": "1004400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Necesidades de material", + "window_id": "1004400000", + "window_en": "Manage Requisitions", + "window_es": "Administrar necesidades", + "description_en": "Create a requisition for procurement.", + "description_es": "Crea un requisito de compra.", + "help_en": "Procurement management team can perform several actions regarding requisitions.
This window allows them to manage requisitions regardless their current status, therefore they can change or close a requisition and create purchase orders for those demands.", + "help_es": "Crea un requisito de compra." + }, + { + "type": "tab", + "id": "1004400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "1004400000", + "window_en": "Manage Requisitions", + "window_es": "Administrar necesidades", + "description_en": "Add products to be included in your requisition. Each product is added by creating a line.", + "description_es": "Añade los productos que van a incluirse en su requisito. Cada producto se añade creando una línea.", + "help_en": "Procurement team can perform a set of actions regarding requisitions lines. It is possible for them to either create lines or product demands or to cancel them.", + "help_es": "Añade los productos que van a incluirse en su requisito. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "1004400003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched PO Lines", + "name_es": "Líneas de pedido de compra", + "window_id": "1004400000", + "window_en": "Manage Requisitions", + "window_es": "Administrar necesidades", + "help_en": "This tab allows the procurement management team to either review the purchase order line automatically linked to a requisition line or to manually link an existing purchase order line to the corresponding requisition line.", + "help_es": "Líneas de pedido de compra creadas para satisfacer la necesidad de producto. Se pueden insertar manualmente o automáticamente con el proceso de generación de pedidos de compra." + }, + { + "type": "tab", + "id": "1005100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Salary Category", + "name_es": "Categoría salarial", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Salary category historic", + "description_es": "Histórico categoría salarial" + }, + { + "type": "tab", + "id": "1005400005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Heartbeat Configuration", + "name_es": "Configuración Heartbeat", + "window_id": "1005400002", + "window_en": "Heartbeat Configuration", + "window_es": "Configuración Heartbeat", + "description_en": "Enable or disable the heartbeat process and configure internet connection proxy information", + "description_es": "Activar o desactivar el proceso Heartbeat y configurar la información de la conexión a Internet a través del proxy", + "help_en": "Enable or disable the heartbeat process and configure internet connection proxy information", + "help_es": "Activar o desactivar el proceso Heartbeat y configurar la información de la conexión a Internet a través del proxy" + }, + { + "type": "tab", + "id": "1005400006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Heartbeat Log", + "name_es": "Registro Heartbeat", + "window_id": "1005400002", + "window_en": "Heartbeat Configuration", + "window_es": "Configuración Heartbeat", + "description_en": "View a log of information sent to Openbravo by the heartbeat", + "description_es": "Vea un registro de la información enviada a Openbravo por el Heartbeat", + "help_en": "View a log of information sent to Openbravo by the heartbeat", + "help_es": "Vea un registro de la información enviada a Openbravo por el Heartbeat" + }, + { + "type": "tab", + "id": "1007400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Documents", + "name_es": "Documentos", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Add documents to allow/avoid negative entries", + "description_es": "Añadir documentos para permitir o no entradas negativas", + "help_en": "Documents tab allows to define which document types of a table allow negative posting and if they use a different accounting process than the default one based on a given accounting template.", + "help_es": "Permite definir tipos de documento para una tabla que permiten entradas negativas. También permite definir si estos tipos de documento hacen uso de un proceso contable diferente." + }, + { + "type": "tab", + "id": "101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Column", + "name_es": "Columna", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "Define columns within a table that Openbravo can access in the database.", + "description_es": "Define las columnas de una tabla de la base de datos a la que Openbravo tenga acceso.", + "help_en": "Define columns within a table that Openbravo can access in the database.", + "help_es": "Define las columnas de una tabla de la base de datos a la que Openbravo tenga acceso." + }, + { + "type": "tab", + "id": "1011100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "help_en": "Lists information about discounts automatically applied based on the customer configuration and / or manually entered for the sales order.", + "help_es": "Lista información sobre descuentos aplicados automáticamente basados en la configuración del cliente y/o insertados manualmente para el pedido de venta." + }, + { + "type": "tab", + "id": "1011100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra" + }, + { + "type": "tab", + "id": "102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reference", + "name_es": "Referencia", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define basic reference name, description and type.", + "description_es": "Define el nombre, la descripción y el tipo de referencia básicos.", + "help_en": "Define basic reference name, description and type.", + "help_es": "Define el nombre, la descripción y el tipo de referencia básicos." + }, + { + "type": "tab", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Reference", + "name_es": "Tabla referenciada", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define the table reference.", + "description_es": "Define la referencia de la tabla.", + "help_en": "Define the table reference.", + "help_es": "Define la referencia de la tabla." + }, + { + "type": "tab", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "List Reference", + "name_es": "Lista valores", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define the list elements for a list validation type.", + "description_es": "Define los elementos de la lista para un tipo de validación de lista.", + "help_en": "Define the list elements for a list validation type.", + "help_es": "Define los elementos de la lista para un tipo de validación de lista." + }, + { + "type": "tab", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Window", + "name_es": "Ventana", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Define automatically generated windows of the application.", + "description_es": "Define las ventanas de la aplicación generadas automáticamente.", + "help_en": "Define automatically generated windows of the application.", + "help_es": "Define las ventanas de la aplicación generadas automáticamente." + }, + { + "type": "tab", + "id": "106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab", + "name_es": "Solapa", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Define tabs within a window.", + "description_es": "Define las solapas dentro una ventana.", + "help_en": "Define tabs within a window.", + "help_es": "Define las solapas dentro una ventana." + }, + { + "type": "tab", + "id": "107", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field", + "name_es": "Campo", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Define fields within a tab.", + "description_es": "Define los campos dentro una solapa.", + "help_en": "Define fields within a tab.", + "help_es": "Define los campos dentro una solapa." + }, + { + "type": "tab", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Validation", + "name_es": "Validación", + "window_id": "103", + "window_en": "Validation Setup", + "window_es": "Reglas de validación", + "description_en": "Edit the validation setup used for columns of tables.", + "description_es": "Edita la regla de validación para las columnas de las tablas.", + "help_en": "Edit the validation setup used for columns of tables.", + "help_es": "Edita la regla de validación para las columnas de las tablas." + }, + { + "type": "tab", + "id": "109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Message", + "name_es": "Mensaje", + "window_id": "104", + "window_en": "Message", + "window_es": "Mensaje", + "description_en": "Define application initiated information and error messages.", + "description_es": "Define la información de inicio y los mensajes de error de la aplicación.", + "help_en": "Define application initiated information and error messages.", + "help_es": "Define la información de inicio y los mensajes de error de la aplicación." + }, + { + "type": "tab", + "id": "110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Menu", + "name_es": "Menú", + "window_id": "105", + "window_en": "Menu", + "window_es": "Menú", + "description_en": "View and edit your application menu functions and tree structure.", + "description_es": "Muestra y edita las funciones y la estructura de árbol de su menú de aplicación.", + "help_en": "View and edit your application menu functions and tree structure.", + "help_es": "Muestra y edita las funciones y la estructura de árbol de su menú de aplicación." + }, + { + "type": "tab", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción menú", + "window_id": "105", + "window_en": "Menu", + "window_es": "Menú", + "description_en": "Edit your menu translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de su menú a los idiomas predefinidos de su elección.", + "help_en": "Edit your menu translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de su menú a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Language", + "name_es": "Idioma", + "window_id": "106", + "window_en": "Language", + "window_es": "Idioma", + "description_en": "Create languages to be used in the application.", + "description_es": "Crea los idiomas que se utilizan en la aplicación.", + "help_en": "Create languages to be used in the application.", + "help_es": "Crea los idiomas que se utilizan en la aplicación." + }, + { + "type": "tab", + "id": "113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "104", + "window_en": "Message", + "window_es": "Mensaje", + "description_en": "Edit your message translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de su mensaje a los idiomas predefinidos de su elección.", + "help_en": "Edit your message translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de su mensaje a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field Translation", + "name_es": "Traducción", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Edit your field translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de los campos a los idiomas predefinidos de su elección.", + "help_en": "Edit your field translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de los campos a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Translation", + "name_es": "Traducción", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Edit your tab translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de las solapas a los idiomas predefinidos de su elección.", + "help_en": "Edit your tab translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de las solapas a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Window Translation", + "name_es": "Traducción", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Edit your window translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de las ventanas a los idiomas predefinidos de su elección.", + "help_en": "Edit your window translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de las ventanas a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User", + "name_es": "Usuario", + "window_id": "108", + "window_en": "User", + "window_es": "Usuario", + "description_en": "Create users of the application.", + "description_es": "Crea los usuarios de la aplicación.", + "help_en": "User window allows to create as many Openbravo users as required. Each person accessing Openbravo can have a different user assigned.", + "help_es": "Crea los usuarios de la aplicación." + }, + { + "type": "tab", + "id": "119", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role", + "name_es": "Rol", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Create roles to give the user the complete or partial access to the application's elements.", + "description_es": "Crea los roles para brindar al usuario un acceso completo o parcial a los elementos de la aplicación.", + "help_en": "Role window allows to review, create, configure and maintain the roles to use in a given client.", + "help_es": "Crea los roles para brindar al usuario un acceso completo o parcial a los elementos de la aplicación." + }, + { + "type": "tab", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Assignment", + "name_es": "Asignación de usuarios", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Add users to be assigned to the specified role.", + "description_es": "Añade los usuarios que van a ser asignados a un rol específico.", + "help_en": "User Assignment tab allows to add users to a given role.", + "help_es": "Añade los usuarios que van a ser asignados a un rol específico." + }, + { + "type": "tab", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Roles", + "name_es": "Roles del usuario", + "window_id": "108", + "window_en": "User", + "window_es": "Usuario", + "description_en": "Edit roles for the selected user.", + "description_es": "Edita los roles para el usuario seleccionado.", + "help_en": "Roles are the connection between users and access rights. Each user can have more than one role assigned, however a user can only log into Openbravo by using just one role.", + "help_es": "Edita los roles para el usuario seleccionado." + }, + { + "type": "tab", + "id": "127", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Conversion Rates", + "name_es": "Reglas de conversión", + "window_id": "115", + "window_en": "Currency", + "window_es": "Moneda", + "description_en": "Conversion rates tab list the available conversion rates for a given currency.", + "description_es": "Crea los rangos de conversión para la moneda seleccionada.", + "help_en": "Conversion rates tab list the available conversion rates for a given currency.", + "help_es": "Crea los rangos de conversión para la moneda seleccionada." + }, + { + "type": "tab", + "id": "128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calendar", + "name_es": "Calendario", + "window_id": "117", + "window_en": "Fiscal Calendar", + "window_es": "Calendario anual y periodos", + "description_en": "Create multiple fiscal calendars to be used by one or all your organizations.", + "description_es": "Crea múltiples calendarios fiscales para uso de una o todas sus organizaciones.", + "help_en": "The fiscal calendar window allows to create and maintain the organization's fiscal calendar.", + "help_es": "Crea múltiples calendarios fiscales para uso de una o todas sus organizaciones." + }, + { + "type": "tab", + "id": "129", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Year", + "name_es": "Ejercicio", + "window_id": "117", + "window_en": "Fiscal Calendar", + "window_es": "Calendario anual y periodos", + "description_en": "Create fiscal years with the possibility of automatically adding fiscal periods.", + "description_es": "Crea años fiscales a los que se pueda añadir automáticamente los períodos fiscales.", + "help_en": "Year tab allows to create as many fiscal years as required within a fiscal calendar.", + "help_es": "Crea años fiscales a los que se pueda añadir automáticamente los períodos fiscales." + }, + { + "type": "tab", + "id": "130", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period", + "name_es": "Periodo", + "window_id": "117", + "window_en": "Fiscal Calendar", + "window_es": "Calendario anual y periodos", + "description_en": "Create and edit fiscal periods according to your needs, as well as open/close selected periods.", + "description_es": "Crea y edita los períodos fiscales de acuerdo con sus necesidades, así como períodos seleccionados de apertura/cierre.", + "help_en": "The period tab lists all the periods of a year.", + "help_es": "Los periodos contables de un año se pueden crear manualmente y/o automáticamente ejecutando Crear periodos." + }, + { + "type": "tab", + "id": "131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Non Business Day", + "name_es": "Día no laboral", + "window_id": "117", + "window_en": "Fiscal Calendar", + "window_es": "Calendario anual y periodos", + "description_en": "Define non business days for a selected fiscal calendar.", + "description_es": "Define los días no laborables para un calendario fiscal determinado.", + "help_en": "Non business days can be listed in this tab as a way of stating non working days for an organization and a calendar to be taken into account while calculating for instance payment dates.", + "help_es": "Define los días no laborables para una organización y calendario fiscal determinados. De esta forma se pueden calcular los días de pago." + }, + { + "type": "tab", + "id": "132", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element Value", + "name_es": "Cuenta Contable", + "window_id": "118", + "window_en": "Account Tree", + "window_es": "Árbol de cuentas", + "description_en": "Add and edit elements and edit elements tree structures.", + "description_es": "Añade y edita los elementos y edita las estructuras de árbol de las cuentas contables.", + "help_en": "Element value tab list every chart of account element from the chart of accounts headings to the sub-accounts.", + "help_es": "Añade y edita los elementos y edita las estructuras de árbol de las cuentas contables." + }, + { + "type": "tab", + "id": "133", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unit of Measure", + "name_es": "Unidad de medida", + "window_id": "120", + "window_en": "Unit of Measure", + "window_es": "Unidad de medida", + "description_en": "Create a non monetary unit of measure.", + "description_es": "Crea una unidad de medida no monetaria.", + "help_en": "Products of any type are managed in non-monetary units of measure.", + "help_es": "Crea una unidad de medida no monetaria." + }, + { + "type": "tab", + "id": "134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Conversion", + "name_es": "Conversión", + "window_id": "120", + "window_en": "Unit of Measure", + "window_es": "Unidad de medida", + "description_en": "Edit the conversion rate of one unit of measure into another one.", + "description_es": "Edita el rango de conversión de una unidad de medida a otra.", + "help_en": "Edit the conversion rate of one unit of measure into another one.", + "help_es": "Edita el rango de conversión de una unidad de medida a otra." + }, + { + "type": "tab", + "id": "134DE6BD8CD34FDFB6DC940BF857BC25", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dependency", + "name_es": "Dependencia", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Defines the dependencies for the module", + "description_es": "Define las dependencias del módulo", + "help_en": "Lists all the modules that are form part of the dependencies for the module.", + "help_es": "Lista todos los módulos que forman parte de las dependencias del módulo." + }, + { + "type": "tab", + "id": "135", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Country", + "name_es": "País", + "window_id": "122", + "window_en": "Country and Region", + "window_es": "País, provincia y ciudad", + "description_en": "Define countries to be used in the application.", + "description_es": "Define los países para la aplicación.", + "help_en": "This window allows to visualize and/or to create and maintain the countries and the regions to be used in daily business activities.", + "help_es": "Define los países para la aplicación." + }, + { + "type": "tab", + "id": "136", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Region", + "name_es": "Provincia", + "window_id": "122", + "window_en": "Country and Region", + "window_es": "País, provincia y ciudad", + "description_en": "Define regions to be used in the application.", + "description_es": "Define las regiones para la aplicación.", + "help_en": "Regions tab allows to visualize and/or to create and maintain the regions of any type of a country.", + "help_es": "Define las regiones para la aplicación." + }, + { + "type": "tab", + "id": "143", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization", + "name_es": "Organización", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "Create organizations to manage your company's organizational structure.", + "description_es": "Crea las organizaciones necesarias para gestionar la estructura organizacional de su compañía.", + "help_en": "The Organization window allows to maintain the organizations created by the Initial Organization Setup process.", + "help_es": "Crea las organizaciones necesarias para gestionar la estructura organizacional de su compañía." + }, + { + "type": "tab", + "id": "145", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client", + "name_es": "Entidad/Cliente", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad", + "description_en": "Add client's detailed information.", + "description_es": "Añade la información detallada del cliente.", + "help_en": "Client window allows to view and maintain the clients created by running the Initial Client Setup process.", + "help_es": "Añade la información detallada del cliente." + }, + { + "type": "tab", + "id": "146", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sequence", + "name_es": "Secuencia", + "window_id": "112", + "window_en": "Document Sequence", + "window_es": "Secuencia de documento (numeración)", + "description_en": "Create an auto numbering system to uniquely identify document types.", + "description_es": "Crea un sistema de numeración automática para identificar unívocamente los tipos de documentos.", + "help_en": "Document sequence window allows to define how document sequences are going to behave.", + "help_es": "Crea un sistema de numeración automática para identificar unívocamente los tipos de documentos." + }, + { + "type": "tab", + "id": "151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Currency", + "name_es": "Moneda", + "window_id": "115", + "window_en": "Currency", + "window_es": "Moneda", + "description_en": "Currency window allows to create and configure the currencies to use in monetary transaction.", + "description_es": "Define las monedas para la aplicación.", + "help_en": "Currency window allows to visualize or to create and configure the currencies to use in monetary transactions.", + "help_es": "Define las monedas para la aplicación." + }, + { + "type": "tab", + "id": "153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element", + "name_es": "Árbol de cuentas", + "window_id": "118", + "window_en": "Account Tree", + "window_es": "Árbol de cuentas", + "description_en": "Create account elements structures to be used in the accounting schema.", + "description_es": "Crea la estructura del árbol de cuentas para utilizarla en el esquema contable.", + "help_en": "The account tree window allows to review and maintain the chart of accounts imported through a chart of accounts module as well as to create new ones from scratch.", + "help_es": "Permite mantener y crear la estructura del árbol de cuentas para utilizarla en el esquema contable." + }, + { + "type": "tab", + "id": "154", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location", + "name_es": "Domicilio", + "window_id": "121", + "window_en": "Location", + "window_es": "Domicilio", + "description_en": "Define locations for organizations.", + "description_es": "Define las ubicaciones de las organizaciones.", + "help_en": "Define locations for organizations.", + "help_es": "Define las ubicaciones de las organizaciones." + }, + { + "type": "tab", + "id": "156", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Preference", + "name_es": "Preferencia", + "window_id": "129", + "window_en": "Preference", + "window_es": "Preferencias", + "description_en": "Create a preference. If this preference is in conflict with any other default in the application, this preference will take priority.", + "description_es": "Crea una preferencia. Si esta preferencia está en conflicto con algún default de la aplicación, la preferencia tiene prioridad.", + "help_en": "Preference window allow to define and maintain session values which can be visible and therefore applied to different levels such as Client, Organization, User, Role and Window.", + "help_es": "Crea una preferencia. Si esta preferencia está en conflicto con algún default de la aplicación, la preferencia tiene prioridad." + }, + { + "type": "tab", + "id": "157", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Multiphase Project", + "name_es": "Proyecto multifase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Create and plan a multiphase project.", + "description_es": "Cree y planifique un proyecto multifase.", + "help_en": "Create and plan a multiphase project.", + "help_es": "Cree y planifique un proyecto multifase." + }, + { + "type": "tab", + "id": "158", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Category", + "name_es": "Categoría Libro Mayor", + "window_id": "131", + "window_en": "G/L Category", + "window_es": "Categoría de LM", + "description_en": "Define G/L Categories to be used in the General Ledger.", + "description_es": "Define las categorías de libro mayor para la contabilidad general.", + "help_en": "Define G/L Categories to be used in the General Ledger.", + "help_es": "Define las categorías de libro mayor para la contabilidad general." + }, + { + "type": "tab", + "id": "159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Batch", + "name_es": "Conjunto Asientos", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "Create G/L Journal batches in order to group journals of similar characteristics.. Each batch may have many journals.", + "description_es": "Crea conjuntos de asientos contables para agrupar los asientos de características similares. Cada conjunto puede contener varios asientos.", + "help_en": "A G/L journal batch allows to group G/L journals of similar characteristics which can all be processed at the same time.", + "help_es": "Crea conjuntos de asientos contables para agrupar los asientos de características similares. Cada conjunto puede contener varios asientos." + }, + { + "type": "tab", + "id": "15B9D387B2874CFDAF2BA2FE3FC079E8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pick / Edit Lines", + "name_es": "Líneas Elegir / Editar", + "window_id": "8DB776A77D374882B73DE6EC6A78D800", + "window_en": "RFC HQL Pick / Edit Orphan Lines", + "window_es": "Elegir/Editar Líneas Huérfanas RFC HQL" + }, + { + "type": "tab", + "id": "160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Asiento", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "A G/L journal header can include journals which can contain several journal lines and even G/L item payment related information.", + "description_es": "Crea asientos contables para períodos fiscales específicos.", + "help_en": "A G/L journal header can include journals which can contain several journal lines.", + "help_es": "Una cabecera de un Diario de asientos puede contener diferentes asientos que pueden contener varias líneas." + }, + { + "type": "tab", + "id": "161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Apuntes", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "Add G/L Journal lines. Each line corresponds to one G/L Journal entry.", + "description_es": "Añade líneas de asientos contables. Cada línea corresponde a un asiento del libro mayor.", + "help_en": "The lines tab allows to enter the journal entries of a G/L journal as well as G/L item payment related information.", + "help_es": "Añade líneas de asientos contables. Cada línea corresponde a un asiento del libro mayor." + }, + { + "type": "tab", + "id": "1665AE4FB6CC44718B1D5406CE194585", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Box Referenced Inventory P&E", + "name_es": "Empaquetar en Inventario Referenciado P&E", + "window_id": "396E76B84F574F8F850D1F4606AD06E3", + "window_en": "Unbox Referenced Inventory P&E", + "window_es": "Desempaquetar Inventario Referenciado P&E", + "description_en": "Show stock that can be unboxed from a referenced inventory", + "description_es": "Muestra stock que puede ser desempaquetado de un inventario referenciado", + "help_en": "Show stock that can be unboxed from a referenced inventory", + "help_es": "Muestra stock que puede ser empaquetado en un inventario referenciado" + }, + { + "type": "tab", + "id": "167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Document Definition", + "name_es": "Definición de documento", + "window_id": "135", + "window_en": "Document Type", + "window_es": "Tipo de documento", + "description_en": "Create and edit document types that can be created by the application.", + "description_es": "Crea y edita los tipos de documentos que pueden ser creados por la aplicación.", + "help_en": "Document type window allows to configure how each document type is going to behave in terms of accounting and sequencing among others.", + "help_es": "Crea y edita los tipos de documentos que pueden ser creados por la aplicación." + }, + { + "type": "tab", + "id": "169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Information", + "name_es": "Información", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad", + "description_en": "Add client's advanced settings to be used in the application.", + "description_es": "Añade la configuración avanzada del cliente para usar en la aplicación.", + "help_en": "Information tab allows to add, edit and maintain client generic information such as default units of measure and images.", + "help_es": "Añade la configuración avanzada del cliente para usar en la aplicación." + }, + { + "type": "tab", + "id": "170", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Information", + "name_es": "Información", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "Add complementary information for a selected organization.", + "description_es": "Añade información complementaria para la organización seleccionada.", + "help_en": "Information tab allows to add relevant information of an organization, information such as location and tax ID number.", + "help_es": "Añade información complementaria para la organización seleccionada." + }, + { + "type": "tab", + "id": "1705E06D88D14A0DB0907E5B0A61D8D2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table", + "name_es": "Tabla", + "window_id": "2CC1DC1EDEA2454F987E7F2BBF48A4AE", + "window_en": "Dataset", + "window_es": "Conjunto de datos", + "description_en": "Tables of a dataset.", + "description_es": "Tablas de un conjunto de datos.", + "help_en": "Tables of a dataset.", + "help_es": "Tablas de un conjunto de datos." + }, + { + "type": "tab", + "id": "171", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reference Translation", + "name_es": "Traducción", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Edit your reference translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de la referencia a los idiomas predefinidos de su elección.", + "help_en": "Edit your reference translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de la referencia a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "172", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Edit the translations of selected list elements for the predefined languages of your choice.", + "description_es": "Edita las traducciones de los elementos seleccionados de la lista a los idiomas predefinidos de su elección.", + "help_en": "Edit the translations of selected list elements for the predefined languages of your choice.", + "help_es": "Edita las traducciones de los elementos seleccionados de la lista a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "173B46EC4F91406E9B68DCF6464BB308", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines (Old)", + "name_es": "Líneas", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "Add new customer payment into the system.", + "description_es": "Añade un nuevo pago de cliente en el sistema", + "help_en": "The lines tab contains a list of the documents paid by the payment.", + "help_es": "La solapa líneas contiene una lista de documentos pagados por el pago." + }, + { + "type": "tab", + "id": "174", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto", + "window_id": "137", + "window_en": "Tax Rate", + "window_es": "Rango impuesto", + "description_en": "Create and edit tax rates to be used in the application transactions.", + "description_es": "Crea y edita los rangos impositivos que van a utilizarse en las transacciones de la aplicación.", + "help_en": "Tax rate window allows to create as many tax rates as required.", + "help_es": "Crea y edita los rangos impositivos que van a utilizarse en las transacciones de la aplicación." + }, + { + "type": "tab", + "id": "176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Category", + "name_es": "Categoría de Impuesto", + "window_id": "138", + "window_en": "Tax Category", + "window_es": "Categoría de Impuesto", + "description_en": "Create tax categories to manage tax rates with similar characteristics or attributes.", + "description_es": "Crea las categorías impositivas para gestionar rangos impositivos de características o atributos similares.", + "help_en": "It is possible to create as many tax categories as required to be later on linked to the correponding tax rates and products.", + "help_es": "Crea las categorías impositivas para gestionar rangos impositivos de características o atributos similares." + }, + { + "type": "tab", + "id": "177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse", + "name_es": "Almacén", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "description_en": "Create warehouses for your organizations.", + "description_es": "Crea los almacenes de sus organizaciones.", + "help_en": "Create warehouses for your organizations.", + "help_es": "Crea los almacenes de sus organizaciones." + }, + { + "type": "tab", + "id": "178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Storage Bin", + "name_es": "Hueco", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "description_en": "Create storage bins for a selected warehouse.", + "description_es": "Crea los huecos para el almacén seleccionado.", + "help_en": "Create storage bins for a selected warehouse.", + "help_es": "Crea los huecos para el almacén seleccionado." + }, + { + "type": "tab", + "id": "179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bin Contents", + "name_es": "Inventario", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "description_en": "View the stored products of a selected storage bin.", + "description_es": "Muestra los productos almacenados en el hueco seleccionado.", + "help_en": "View the stored products of a selected storage bin.", + "help_es": "Muestra los productos almacenados en el hueco seleccionado." + }, + { + "type": "tab", + "id": "17F924D5ADD349DE8C1A4A1BAA1EF3E6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Processes in Group", + "name_es": "Procesos en Grupo", + "window_id": "48E7EDE7D1104A59B46FC7449D9FB267", + "window_en": "Process Request", + "window_es": "Procesamiento de Peticiones" + }, + { + "type": "tab", + "id": "17FC33D4711A4DD492A14A5D7626D5F7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "169", + "window_en": "Goods Shipment", + "window_es": "Albarán (Cliente)" + }, + { + "type": "tab", + "id": "180", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Create a product.", + "description_es": "Crea un producto.", + "help_en": "Product window allows the creation of items such as products, raw materials, resources, services, etc.", + "help_es": "Crea un producto." + }, + { + "type": "tab", + "id": "181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Substitute", + "name_es": "Sustituto", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Define substitute products to be used if this product becomes unavailable.", + "description_es": "Define los productos sustitutos que puedan reemplazar a este producto si deja de estar disponible.", + "help_en": "Define substitute products to be used if this product becomes unavailable.", + "help_es": "Define los productos sustitutos que puedan reemplazar a este producto si deja de estar disponible." + }, + { + "type": "tab", + "id": "183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price", + "name_es": "Precio", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Define prices which will be used to buy or sell this product.", + "description_es": "Define los precios de compra y venta de este producto.", + "help_en": "A product can be part of many Price List Versions which are valid for a given time period.", + "help_es": "Define los precios de compra y venta de este producto." + }, + { + "type": "tab", + "id": "184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "141", + "window_en": "Payment Term", + "window_es": "Condiciones de pago", + "description_en": "Create a payment term.", + "description_es": "Crea una condición de pago.", + "help_en": "Payment Term window allows to create and configure the payment terms to be linked to the business partners.", + "help_es": "Crea una condición de pago." + }, + { + "type": "tab", + "id": "185", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipping Company", + "name_es": "Transportista", + "window_id": "142", + "window_en": "Shipping Company", + "window_es": "Transportista", + "description_en": "Create shippers to be used in other application transactions.", + "description_es": "Crea los transportistas para otras transacciones de la aplicación.", + "help_en": "Create shippers to be used in other application transactions.", + "help_es": "Crea los transportistas para otras transacciones de la aplicación." + }, + { + "type": "tab", + "id": "186", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Create a sales order and process it when ready.", + "description_es": "Crea un pedido de venta y procéselo cuando esté listo.", + "help_en": "The sales order header allows to create a sales order and process it when ready.", + "help_es": "Crea un pedido de venta y procéselo cuando esté listo." + }, + { + "type": "tab", + "id": "187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Add products to be included in your sales order. Each product is added by creating a line.", + "description_es": "Añade los productos que van a incluirse en su pedido de ventas. Cada producto se añade creando una línea.", + "help_en": "Lines tab allows to add the products to be included in your sales order. Each product is added by creating a line.", + "help_es": "Añade los productos que van a incluirse en su pedido de ventas. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category", + "name_es": "Categoría del producto", + "window_id": "144", + "window_en": "Product Category", + "window_es": "Categoría del producto", + "description_en": "Create a product category.", + "description_es": "Crea una categoría de producto.", + "help_en": "Product category window allows you to create and configure every product group your company may need.", + "help_es": "Crea una categoría de producto." + }, + { + "type": "tab", + "id": "191", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List", + "name_es": "Tarifa", + "window_id": "146", + "window_en": "Price List", + "window_es": "Tarifa", + "description_en": "Create price lists to be used in application transactions.", + "description_es": "Crea las tarifas de precios para las transacciones de la aplicación.", + "help_en": "Price List window allows to create purchase and sales price lists to be assigned to the business partners for its use in purchase and sales transactions such as orders and invoices.", + "help_es": "Crea las tarifas de precios para las transacciones de la aplicación." + }, + { + "type": "tab", + "id": "192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Price", + "name_es": "Tarifa de Precios", + "window_id": "146", + "window_en": "Price List", + "window_es": "Tarifa", + "description_en": "Add products and edit their prices for a selected price list.", + "description_es": "Añade productos y edita sus precios para una tarifa de precios seleccionada.", + "help_en": "Product Price tab allows to either add or edit products and their prices for a selected price list.", + "help_es": "Añade productos y edita sus precios para una tarifa de precios seleccionada." + }, + { + "type": "tab", + "id": "193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Schedule", + "name_es": "Calendario de facturación", + "window_id": "147", + "window_en": "Invoice Schedule", + "window_es": "Calendario de facturación", + "description_en": "Create invoice schedules to be used for business partners.", + "description_es": "Crea calendarios de facturación para uso de terceros.", + "help_en": "An organization can agree and therefore define specific schedules for issuing invoices, schedules which will then need to be linked to the corresponding customers.", + "help_es": "Crea calendarios de facturación para uso de terceros." + }, + { + "type": "tab", + "id": "198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Conversion Rate", + "name_es": "Rangos", + "window_id": "116", + "window_en": "Conversion Rates", + "window_es": "Rangos de conversión", + "description_en": "Define conversion rates to be used for multi currency application transactions.", + "description_es": "Define los rangos de conversión para las transacciones de la aplicación que involucran varias monedas.", + "help_en": "Conversion rates window allow to create the rates to be used for multi currency transactions.", + "help_es": "Define los rangos de conversión para las transacciones de la aplicación que involucran varias monedas." + }, + { + "type": "tab", + "id": "199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Ledger Configuration", + "name_es": "Esquema contable", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Create multiple general ledger", + "description_es": "Crea múltiples esquemas contables.", + "help_en": "The General Ledger Configuration window allows to review and maintain defaulted general ledger configurations and to create new ones if needed.", + "help_es": "Permite crear y mantener múltiples esquemas contables." + }, + { + "type": "tab", + "id": "19EF799B27D64403903FD31CFE8CFDCD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Filter Options", + "name_es": "Opciones del Filtro", + "description_en": "llow to define options accepted by parent filter", + "description_es": "Permite definir opciones válidas para el filtro padre", + "help_en": "llow to define options accepted by parent filter", + "help_es": "Permite definir opciones válidas para el filtro padre" + }, + { + "type": "tab", + "id": "1B49A74CF8314D02B7F41B6595A169D4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "132", + "window_en": "G/L Journal", + "window_es": "Asientos manuales", + "description_en": "Accounting information related to the GL Journal", + "description_es": "Información contable relacionada con el diario de asientos", + "help_en": "Accounting information related to the GL Journal", + "help_es": "Información contable relacionada con el diario de asientos" + }, + { + "type": "tab", + "id": "1C007B1D2FAA4A5D82C147588C24F8CE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UnBox Transactions", + "name_es": "Transacciones Desempaquetado", + "window_id": "6A5963EA222743ACB44F9C65DF7F658C", + "window_en": "Referenced Inventory", + "window_es": "Inventario Referenciado" + }, + { + "type": "tab", + "id": "1C05058D61AC4B69A7E550F32F9F2873", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost", + "name_es": "Coste", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "A Landed Cost Document can have as many cost (lines) as landed cost types to allocate to the Goods Receipt(s) selected.", + "description_es": "Un Documento de Landed Cost puede tener tantas líneas de coste como tipos de landed cost asignados a los albaranes seleccionados.", + "help_en": "A Landed Cost Document can have as many cost (lines) as landed cost types to allocate to the Goods Receipt(s) selected.", + "help_es": "Un Documento de Landed Cost puede tener tantas líneas de coste como tipos de landed cost asignados a los albaranes seleccionados." + }, + { + "type": "tab", + "id": "1EB39A39CFDB402FBDA86AB8BAF2EDB4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization", + "name_es": "Organización", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add price lists in order to include or exclude them from a selected price adjustment.", + "description_es": "Añade las tarifas de precios a fin de incluirlas o excluirlas de una modificación de precios seleccionada.", + "help_en": "Add organizations in order to include or exclude them from a selected Promotion/Discount.", + "help_es": "Añadir organizaciones para incluirlas o excluirlas de la Promoción/Descuento seleccionado." + }, + { + "type": "tab", + "id": "200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Accounts", + "name_es": "Contabilidad general", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Add and edit G/L accounts to be used by default in the application.", + "description_es": "Añade y edita las cuentas de LM que se utilizan por defecto en la aplicación.", + "help_en": "General accounts tab allows you to define the accounts to be used in balancing entries and in the end-year closing process.", + "help_es": "Añade y edita las cuentas de LM que se utilizan por defecto en la aplicación." + }, + { + "type": "tab", + "id": "201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Campaign", + "name_es": "Campaña", + "window_id": "149", + "window_en": "Sales Campaign", + "window_es": "Campaña de Marketing", + "description_en": "Define a sales campaign to be used in the sales process.", + "description_es": "Define una campaña de venta para el proceso de venta.", + "help_en": "Define a sales campaign to be used in the sales process.", + "help_es": "Define una campaña de venta para el proceso de venta." + }, + { + "type": "tab", + "id": "202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Channel", + "name_es": "Canal", + "window_id": "150", + "window_en": "Channel", + "window_es": "Canal", + "description_en": "Define a sales channel to be used in the sales process.", + "description_es": "Define un canal de venta para el proceso de venta.", + "help_en": "Define a sales channel to be used in the sales process.", + "help_es": "Define un canal de venta para el proceso de venta." + }, + { + "type": "tab", + "id": "203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element", + "name_es": "Elemento", + "window_id": "151", + "window_en": "Element", + "window_es": "Elemento", + "description_en": "Create and edit application elements and their texts.", + "description_es": "Crea y edita los elementos de la aplicación con sus textos.", + "help_en": "Create and edit application elements and their texts.", + "help_es": "Crea y edita los elementos de la aplicación con sus textos." + }, + { + "type": "tab", + "id": "204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "151", + "window_en": "Element", + "window_es": "Elemento", + "description_en": "Translate application elements into multiple languages.", + "description_es": "Traduzca los elementos de la aplicación a múltiples idiomas.", + "help_en": "Translate application elements into multiple languages.", + "help_es": "Traduzca los elementos de la aplicación a múltiples idiomas." + }, + { + "type": "tab", + "id": "205", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control", + "name_es": "Control de Periodos", + "window_id": "117", + "window_en": "Fiscal Calendar", + "window_es": "Calendario anual y periodos", + "description_en": "Add and edit document types to be included in the accounting process during the selected fiscal period.", + "description_es": "Añade y edita tipos de documentos para incluirlos en el proceso contable durante el período fiscal seleccionado.", + "help_en": "Add and edit document types to be included in the accounting process during the selected fiscal period.", + "help_es": "Añade y edita tipos de documentos para incluirlos en el proceso contable durante el período fiscal seleccionado." + }, + { + "type": "tab", + "id": "206", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Region", + "name_es": "Zonas de venta", + "window_id": "152", + "window_en": "Sales Region", + "window_es": "Zona de venta", + "description_en": "Define a sales region to be used in the sales process.", + "description_es": "Define una región de venta para el proceso de ventas.", + "help_en": "Define a sales region to be used in the sales process.", + "help_es": "Define una región de venta para el proceso de ventas." + }, + { + "type": "tab", + "id": "207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Combination", + "name_es": "Combinación", + "window_id": "153", + "window_en": "Account Combination", + "window_es": "Combinación de cuentas", + "description_en": "Create and edit customized accounts to be used for reporting purposes.", + "description_es": "Crea y edita las cuentas personalizadas para utilizarlas con propósitos de información.", + "help_en": "The Account Combination window allows to review the Organization's General Ledger accounts.", + "help_es": "Permite crear y editar las cuentas personalizadas para una organización y un esquema contable." + }, + { + "type": "tab", + "id": "209", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected warehouse.", + "description_es": "Crea y edita las cuentas de LM que han de utilizarse en las transacciones que incluyan el almacén seleccionado.", + "help_en": "Create and edit G/L accounts to be used in transactions including a selected warehouse.", + "help_es": "Crea y edita las cuentas de LM que han de utilizarse en las transacciones que incluyan el almacén seleccionado." + }, + { + "type": "tab", + "id": "20DD1153AC7448B19B844B25CF38F54C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock", + "name_es": "Stock", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "This Tab shows the available Stock for this Product in the application. It only shows Storage Bins for which the quantity available of the Product is not 0", + "description_es": "Esta solapa muestra el stock disponible para este Producto. Sólo se muestran los huecos para los que la cantidad disponible del Producto no es 0", + "help_en": "This Tab shows the available Stock for this Product in the application. It only shows Storage Bins for which the quantity available of the Product is not 0", + "help_es": "Esta solapa muestra el stock disponible para este Producto. Sólo se muestran los huecos para los que la cantidad disponible del Producto no es 0" + }, + { + "type": "tab", + "id": "210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected product.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran producto seleccionado.", + "help_en": "Accounting tab allows to configure the ledger accounts to be used while posting product related transactions such as product purchase or sales to the general ledger.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucran producto seleccionado." + }, + { + "type": "tab", + "id": "211", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Define Project Accounting", + "description_es": "Define los parámetros de contabilidad", + "help_en": "Define Project Accounting", + "help_es": "Define los parámetros de contabilidad" + }, + { + "type": "tab", + "id": "212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Accounting", + "name_es": "Contabilidad cliente", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected customer.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un cliente seleccionado.", + "help_en": "Customer accounting tab allows you to configure the ledger accounts to be used while posting customer related transactions such as customer receivables and customer advances to the general ledger.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un cliente seleccionado." + }, + { + "type": "tab", + "id": "213", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor Accounting", + "name_es": "Contabilidad proveedor", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected vendor.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucren al proveedor seleccionado.", + "help_en": "Vendor accounting tab allows you to configure the ledger accounts to be used while posting vendor related transactions such as vendor liabilities and vendor advanced payments to the general ledger.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucren al proveedor seleccionado." + }, + { + "type": "tab", + "id": "214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee Accounting", + "name_es": "Contabilidad empleado", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected employee.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un empleado seleccionado.", + "help_en": "The ledger accounts to be used while posting employee related transactions such as paryroll accounting could be added in this tab.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un empleado seleccionado." + }, + { + "type": "tab", + "id": "215", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "City", + "name_es": "Ciudad", + "window_id": "122", + "window_en": "Country and Region", + "window_es": "País, provincia y ciudad", + "description_en": "Define cities to be used in the application.", + "description_es": "Define las ciudades para la aplicación.", + "help_en": "The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.", + "help_es": "

La solapa Ciudad permite definir ciudades pertenecientes a una provincia o país. Las ciudades que se introduzcan aquí no son referenciadas al introducirlas en una dirección.

" + }, + { + "type": "tab", + "id": "21587C5E538E48758ED0C59B621DA91B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "170", + "window_en": "Goods Movements", + "window_es": "Movimiento entre almacenes", + "description_en": "Accounting information related to the goods movements", + "description_es": "Información contable relacionada con movimientos entre almacenes", + "help_en": "Accounting information related to the goods movements", + "help_es": "Información contable relacionada con el movimiento entre almacenes" + }, + { + "type": "tab", + "id": "217", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimension", + "name_es": "Dimensión", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Holds the list of dimensions enabled by this ledger.", + "description_es": "Alberga la lista de dimensiones habilitadas para este esquema.", + "help_en": "Dimension tab allows to configure the organization's general ledger dimensions or to add additional accounting dimensions do not centrally maintained in the client.", + "help_es": "La solapa Dimensión permite configurar las dimensiones contables del esquema de la organización o permite añadir dimensiones contables adicionales que no se mantienen de forma centralizada en el cliente." + }, + { + "type": "tab", + "id": "21790166FE1A47A284F9EA6F68695ACE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "Accounting information related to the GL Journal", + "description_es": "Información contable relacionado con el Asiento Manual", + "help_en": "Accounting information related to the GL Journal", + "help_es": "Información contable relacionado con el Asiento Manual" + }, + { + "type": "tab", + "id": "217EB72E1AA44DD5955AF03386A48660", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "LC Costs", + "name_es": "Costes LC", + "window_id": "1BABEC23FDC043DDADB8AE5D648CFD88", + "window_en": "LCCosts to Match from Invoice Line", + "window_es": "Costes Landed Cost para Asociar desde Línea de Factura" + }, + { + "type": "tab", + "id": "220", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Terceros", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Create a business partner to be used in the application.", + "description_es": "Crea un tercero para esta aplicación.", + "help_en": "There are many business partner types such as customers, suppliers and employees you can define and configure.", + "help_es": "Crea un tercero para esta aplicación." + }, + { + "type": "tab", + "id": "222", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location/Address", + "name_es": "Direcciones", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define locations or addresses for the business partner.", + "description_es": "Define las ubicaciones o direcciones para el tercero.", + "help_en": "Business partner locations and full address details can be set up in this tab.", + "help_es": "Define las ubicaciones o direcciones para el tercero." + }, + { + "type": "tab", + "id": "223", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer", + "name_es": "Cliente", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define customer properties of a business partner that will purchase items from you.", + "description_es": "Define las características de los clientes del partner que le compra los ítems.", + "help_en": "Customer related data can be entered and configured once the \"Customer\" check-box is enabled.", + "help_es": "Define las características de los clientes del partner que le compra los ítems." + }, + { + "type": "tab", + "id": "224", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor/Creditor", + "name_es": "Proveedor/Acreedor", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define a business partner as a vendor who will sell items.", + "description_es": "Define un tercero como proveedor de ítems.", + "help_en": "Vendor or Creditor related data can be entered and configured once the \"Vendor\" check-box is enabled.", + "help_es": "Define un tercero como proveedor de ítems." + }, + { + "type": "tab", + "id": "225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee", + "name_es": "Empleado/Comercial", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define employee properties of a business partner.", + "description_es": "Define las propiedades de empleado para un tercero", + "help_en": "A business partner can be set up as employee once the check-box \"Employee\" is enabled.", + "help_es": "Define las propiedades de empleado para un tercero" + }, + { + "type": "tab", + "id": "226", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Account", + "name_es": "Cuenta bancaria", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define bank accounts to be used for monetary transactions with this business partner.", + "description_es": "Define las cuentas bancarias para realizar transacciones monetarias con este partner.", + "help_en": "Bank account tab allows you to list and setup business partner bank accounts.", + "help_es": "Define las cuentas bancarias para realizar transacciones monetarias con este partner." + }, + { + "type": "tab", + "id": "227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank", + "name_es": "Banco", + "window_id": "158", + "window_en": "Bank", + "window_es": "Banco-Sucursal", + "description_en": "Create your banks to be used in application transactions.", + "description_es": "Crea sus bancos para realizar las transacciones de la aplicación.", + "help_en": "Create your banks to be used in application transactions.", + "help_es": "Crea sus bancos para realizar las transacciones de la aplicación." + }, + { + "type": "tab", + "id": "228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Account", + "name_es": "Cuenta", + "window_id": "158", + "window_en": "Bank", + "window_es": "Banco-Sucursal", + "description_en": "Create and edit bank accounts for a selected bank.", + "description_es": "Crea y edita cuentas bancarias para un banco seleccionado.", + "help_en": "Create and edit bank accounts for a selected bank.", + "help_es": "Crea y edita cuentas bancarias para un banco seleccionado." + }, + { + "type": "tab", + "id": "229", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding", + "name_es": "Retención", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define Withholding", + "description_es": "Define las retenciones", + "help_en": "The Withholding Tab defines any withholding information for this business partner.", + "help_es": "La solapa Retención define cualquier información acerca de retenciones a terceros." + }, + { + "type": "tab", + "id": "22B201B931E540EDA0B6630B50E3B8D3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Accounting Dimension", + "description_es": "Dimensioned de contabilidad", + "help_en": "Accounting Dimension", + "help_es": "Dimensiones de contabilidad" + }, + { + "type": "tab", + "id": "230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "135", + "window_en": "Document Type", + "window_es": "Tipo de documento", + "description_en": "Edit your document type translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de los tipos de documentos a los idiomas predefinidos de su elección.", + "help_en": "Document types can be translated to any language required.", + "help_es": "Edita las traducciones de los tipos de documentos a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "232", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "118", + "window_en": "Account Tree", + "window_es": "Árbol de cuentas", + "description_en": "Edit account element translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de los elementos de la cuenta a los idiomas predefinidos de su elección.", + "help_en": "Account elements can be translated to any language required.", + "help_es": "Edita las traducciones de los elementos de la cuenta a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "233", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "141", + "window_en": "Payment Term", + "window_es": "Condiciones de pago", + "description_en": "Edit your payment perm translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de su condición de pago a los idiomas predefinidos de su elección.", + "help_en": "Payment Terms can be translated to the language required.", + "help_es": "Edita las traducciones de su condición de pago a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "235", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Edit your product name translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones del nombre de su producto a los idiomas predefinidos de su elección.", + "help_en": "Product names can be translated to any language.", + "help_es": "Edita las traducciones del nombre de su producto a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "236", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Edit taxes applied to your order.", + "description_es": "Edita los impuestos aplicados a su pedido.", + "help_en": "Edit taxes applied to your order.", + "help_es": "Edita los impuestos aplicados a su pedido." + }, + { + "type": "tab", + "id": "23691259D1BD4496BCC5F32645BCA4B9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transaction", + "name_es": "Transacción", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera" + }, + { + "type": "tab", + "id": "238", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List Version", + "name_es": "Versión de tarifa", + "window_id": "146", + "window_en": "Price List", + "window_es": "Tarifa", + "description_en": "Create versions of the price list which will be valid for a defined time period and potentially using price list schemas.", + "description_es": "Crea versiones de la tarifa de precios que tengan validez en un período de tiempo definido y utilice esquemas tarifarios potenciales.", + "help_en": "There could be as many versions of an existing price list as required, versions which can be valid for a given time period and which can be defined according to certain commercial rules.", + "help_es": "Crea versiones de la tarifa de precios que tengan validez en un período de tiempo definido y utilice esquemas tarifarios potenciales." + }, + { + "type": "tab", + "id": "239", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchasing", + "name_es": "Compras", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Define information necessary to purchase this product from a specific vendor.", + "description_es": "Define la información necesaria para comprar este producto a un proveedor específico.", + "help_en": "Purchasing tab information is used for products that are planned by the purchasing plan.", + "help_es": "Define la información necesaria para comprar este producto a un proveedor específico." + }, + { + "type": "tab", + "id": "242", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Contabilidad", + "window_id": "162", + "window_en": "Accounting Transaction Details", + "window_es": "Datos de contabilidad", + "description_en": "View detailed general ledger entries for a specified time period.", + "description_es": "Muestra los asientos detallados del libro mayor para un período específico de tiempo.", + "help_en": "This report list every transaction posted to the ledger by showing every accounting dimension specified.", + "help_es": "Muestra las transacciones contables contablizadas en Openbravo. Muestra el valor de la dimension contable de cada transacción contable." + }, + { + "type": "tab", + "id": "243", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree", + "name_es": "Árbol", + "window_id": "163", + "window_en": "Tree and Node Image", + "window_es": "Imagen de los árboles y nodos", + "description_en": "Define structural trees to be used in the application.", + "description_es": "Define las estructuras de árbol que van a utilizarse en la aplicación.", + "help_en": "Define structural trees to be used in the application.", + "help_es": "Define las estructuras de árbol que van a utilizarse en la aplicación." + }, + { + "type": "tab", + "id": "245", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report & Process", + "name_es": "Informes y procesos", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Define and edit reports and database or Java processes.", + "description_es": "Define y edita los informes y la base de datos o los procesos en Java.", + "help_en": "Define and edit reports and database or Java processes.", + "help_es": "Define y edita los informes y la base de datos o los procesos en Java." + }, + { + "type": "tab", + "id": "246", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameter", + "name_es": "Parámetros", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Define parameters for a process.", + "description_es": "Define los parámetros de un proceso.", + "help_en": "Define parameters for a process.", + "help_es": "Define los parámetros de un proceso." + }, + { + "type": "tab", + "id": "247", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameter Translation", + "name_es": "Traducción parámetro", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Translate parameters of a process into multiple languages.", + "description_es": "Traduzca los parámetros del proceso a múltiples idiomas.", + "help_en": "Translate parameters of a process into multiple languages.", + "help_es": "Traduzca los parámetros del proceso a múltiples idiomas." + }, + { + "type": "tab", + "id": "248", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción informe", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Edit your report or process translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones del informe o proceso a los idiomas predefinidos de su elección.", + "help_en": "Edit your report or process translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones del informe o proceso a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "249", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Activity", + "name_es": "Actividad", + "window_id": "134", + "window_en": "ABC Activity", + "window_es": "Actividad (ABC)", + "help_en": "ABC Activity window allows to create as many activities as require per each organization.", + "help_es": "Permite crear actividades para cada organización." + }, + { + "type": "tab", + "id": "252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Defaults", + "name_es": "Valores por defecto", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Add and edit detailed G/L accounts to be used by default in the application.", + "description_es": "Añade y edita las cuentas detalladas de LM que se utilizan por defecto en la aplicación.", + "help_en": "Defaults tab allows to maintain or to add a set of default accounts to use while posting a certain type of transactions.", + "help_es": "Añade y edita las cuentas detalladas de LM que se utilizan por defecto en la aplicación." + }, + { + "type": "tab", + "id": "255", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "168", + "window_en": "Physical Inventory", + "window_es": "Inventario físico", + "description_en": "Create an inventory count to update your stock quantities.", + "description_es": "Crea un contador de inventario para actualizar las cantidades de su stock.", + "help_en": "Goods count process requires to create an inventory count to check or to update stock quantities.", + "help_es": "Crea un contador de inventario para actualizar las cantidades de su stock." + }, + { + "type": "tab", + "id": "256", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "168", + "window_en": "Physical Inventory", + "window_es": "Inventario físico", + "description_en": "Add or edit individual products to be included in the inventory count.", + "description_es": "Añade o edita los productos individuales que han de incluirse en el contador de inventario.", + "help_en": "Lines tab allows to add or to edit individual products to be included in the inventory count list.", + "help_es": "Añade o edita los productos individuales que han de incluirse en el contador de inventario." + }, + { + "type": "tab", + "id": "257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "169", + "window_en": "Goods Shipment", + "window_es": "Albarán (Cliente)", + "description_en": "Create and process a shipment.", + "description_es": "Crea y procesa el albarán.", + "help_en": "Create and process a shipment.", + "help_es": "Crea y procesa el albarán." + }, + { + "type": "tab", + "id": "258", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "169", + "window_en": "Goods Shipment", + "window_es": "Albarán (Cliente)", + "description_en": "Add or see products which are included in your shipment. Each product is shown on its own line.", + "description_es": "Añade o vea los productos incluidos en su albarán. Cada producto aparece en su propia línea.", + "help_en": "Add or see products which are included in your shipment. Each product is shown on its own line.", + "help_es": "Añade o vea los productos incluidos en su albarán. Cada producto aparece en su propia línea." + }, + { + "type": "tab", + "id": "259", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "170", + "window_en": "Goods Movements", + "window_es": "Movimiento entre almacenes", + "description_en": "Create and edit inventory internal movements.", + "description_es": "Crea y edita los movimientos internos del inventario.", + "help_en": "Internal inventory movements can be created by adding products to the lines tab or by moving all items at once.", + "help_es": "Crea y edita los movimientos internos del inventario." + }, + { + "type": "tab", + "id": "25C70617A7964B479BDA71197E7E88E9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuesto", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Order Line Tax", + "description_es": "Impuesto de línea de pedido", + "help_en": "For each sales order line, Openbravo automatically populates the line tax related information in this tab.", + "help_es": "Impuestos relacionados con la línea de pedido." + }, + { + "type": "tab", + "id": "260", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "170", + "window_en": "Goods Movements", + "window_es": "Movimiento entre almacenes", + "description_en": "Add products and quantities for a specific goods movement. Each line represents one particular product.", + "description_es": "Añade productos y cantidades a un movimiento específico de materiales. Cada línea representa un producto particular.", + "help_en": "Lines tab is a list of the products moved between warehouses and storage bins.", + "help_es": "Añade productos y cantidades a un movimiento específico de materiales. Cada línea representa un producto particular." + }, + { + "type": "tab", + "id": "262", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Transactions", + "name_es": "Operaciones de producto", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "description_en": "View all products transactions related to the selected warehouse.", + "description_es": "Muestra todas las transacciones de productos relacionadas con el almacén seleccionado.", + "help_en": "View all products transactions related to the selected warehouse.", + "help_es": "Muestra todas las transacciones de productos relacionadas con el almacén seleccionado." + }, + { + "type": "tab", + "id": "263", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Create and edit customer invoices.", + "description_es": "Crea y edita las facturas de los clientes.", + "help_en": "Customer invoices can be registered, booked and managed in the header section of the sales invoice window.", + "help_es": "Crea y edita las facturas de los clientes." + }, + { + "type": "tab", + "id": "270", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Add products to be included in your invoice. Each product is added by creating a line.", + "description_es": "Añade productos para incluir en su factura. Cada producto se añade creando una línea.", + "help_en": "Once the sales invoice header has been properly filled in and saved each sales invoice line can be registered in this tab one by one.", + "help_es": "Añade productos para incluir en su factura. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "271", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuestos", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Edit taxes applied to your invoice.", + "description_es": "Edita los impuestos que se aplican a su factura.", + "help_en": "Summarized sales invoice tax related information is shown in this tab.", + "help_es": "Edita los impuestos que se aplican a su factura." + }, + { + "type": "tab", + "id": "273", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "120", + "window_en": "Unit of Measure", + "window_es": "Unidad de medida", + "description_en": "Edit your UOM translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de las UOM a los idiomas predefinidos de su elección.", + "help_en": "Units of Measure can be translated to any language required.", + "help_es": "Edita las traducciones de las UOM a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "27456D8A387F4580B30EA784C63831BB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuesto", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Taxes related to the invoice line", + "description_es": "Impuestos relacionados con la línea de factura", + "help_en": "Line tax information is automatically populated for each purchase invoice line upon completion of the invoice.", + "help_es": "For each purchase invoice line, Openbravo automatically populates the line tax related information in this tab." + }, + { + "type": "tab", + "id": "275327A580BF446DAA6502BFBCCDA20C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "123271B9AD60469BAE8A924841456B63", + "window_en": "Return Material Receipt", + "window_es": "Recibo devolución de material", + "description_en": "Accounting information related to the return material receipt", + "description_es": "Información contable relacionado con la devolución de material", + "help_en": "Accounting information related to the return material receipt", + "help_es": "Información contable relacionado con la devolución de material" + }, + { + "type": "tab", + "id": "282", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Title", + "name_es": "Tratamientos", + "window_id": "178", + "window_en": "Title", + "window_es": "Tratamientos", + "description_en": "Create titles to be used for business partners and contacts.", + "description_es": "Crea los títulos de cortesía para terceros y contactos.", + "help_en": "There are many titles to use while contacting business partners of any type as well as contacts.", + "help_es": "Crea los títulos de cortesía para terceros y contactos." + }, + { + "type": "tab", + "id": "283", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "178", + "window_en": "Title", + "window_es": "Tratamientos", + "description_en": "Edit your Title translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de los títulos de cortesía a los idiomas predefinidos de su elección.", + "help_en": "Business partner titles can be translated to any language required.", + "help_es": "Edita las traducciones de los títulos de cortesía a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "284", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "138", + "window_en": "Tax Category", + "window_es": "Categoría de Impuesto", + "description_en": "Edit your tax category translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de las categorías impositivas a los idiomas predefinidos de su elección.", + "help_en": "Tax categories can be translated to any language required.", + "help_es": "Edita las traducciones de las categorías impositivas a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "2845D761A8394468BD3BA4710AA888D4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account", + "name_es": "Cuenta", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "help_en": "The financial account window contains essential information such as the bank account number and allows to perform a set of processes such as to add deposit or withdrawal transactions to the financial account or to import and match a bank statement file.", + "help_es": "La ventana cuenta financiera contiene información esencial como el número de cuenta bancaria y permite ejecutar varios procesos como añadir transacciones de depósito o reintegro a la cuenta financiera, importar extractos bancarios o realizar conciliaciones automáticas." + }, + { + "type": "tab", + "id": "289", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transactions", + "name_es": "Operaciones", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Transaction tab is a summarized view of all the transactions of a product.", + "description_es": "Muestra todas las transacciones relacionadas con este producto.", + "help_en": "Transaction tab is a summarized view of all the transactions of a product.", + "help_es": "Muestra todas las transacciones relacionadas con este producto." + }, + { + "type": "tab", + "id": "28D602B576DF417AB289B4EC94BE2C17", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reversed Invoices", + "name_es": "Factura Rectificativa", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "In this tab the user can define the reversed invoices (if any) associated with the invoice", + "description_es": "En esta solapa el usuario puede definir las facturas rectificativas (si hay alguna) asociadas con la factura", + "help_en": "This tabs allows the user to select the invoices (if any) being reversed by the invoice being created. When the user voids an existing invoice the reverse invoice is automatically created by Openbravo and linked to the original invoice being reversed. In case of creating a Reverse Sales Invoice which partially voids an existing invoice/s, the user must manually select the invoice/s being reversed in this tab.", + "help_es": "En esta solapa el usuario puede definir las facturas rectificativas (si hay alguna) asociadas con la factura. Cuando el usuario anula una factura o emite un abono, la factura rectificativa se crea automáticamente. En caso de una nota de crédito o factura negativa, el usuario de crear manualmente las factura rectificativas." + }, + { + "type": "tab", + "id": "290", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Create and edit a sales invoice.", + "description_es": "Crea y edita una factura de venta.", + "help_en": "Supplier invoices can be registered, booked and managed in the header section of the purchase invoice window.", + "help_es": "Crea y edita una factura de venta." + }, + { + "type": "tab", + "id": "29021BB9A96244BDA7E8AEBA71ADFB11", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Package", + "name_es": "Paquete de Datos", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Java Package", + "description_es": "Paquete Java", + "help_en": "The Data Package is a grouping mechanism for tables within a module. Openbravo has a java business object for each Table. The java package of the java business object is defined in the Data Package. For example: a module for a crm package with the name: org.crm has packages:\n- org.crm.order\n- org.crm.customer\n\nThe corresponding tables have then the following setting:\n- Customer, in the org.crm.customer package, resulting in the java class: org.crm.customer.Customer\n- SalesOrder, in the org.crm.order package, resulting in the java class: org.crm.order.SalesOrder", + "help_es": "El Paquete de Datos es un mecanismo de agrupación para las tablas de un módulo. Openbravo define un objeto de negocio Java por cada Tabla. El paquete Java del objeto de negocio se define en el Paquete de Datos. Por ejemplo: un módulo para un paquete de CRM con el nombre: org.crm tiene los paquetes: - org.crm.pedido- org.crm.clienteLas tablas correspondientes tienen la siguiente configuración: - Cliente, en el paquete org.crm.cliente, deriva en la clase Java: org.crm.cliente.Cliente- PedidoVenta, en el paquete org.crm.pedido, deriva en la clase Java: org.crm.pedido.PedidoVenta" + }, + { + "type": "tab", + "id": "291", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Once the purchase invoice header has been properly filled in and saved purchase invoice lines can be registered in this tab.", + "description_es": "Añade productos para incluir en su factura. Cada producto se añade creando una línea.", + "help_en": "Once the purchase invoice header has been properly filled in and saved purchase invoice lines can be registered in this tab.", + "help_es": "Añade productos para incluir en su factura. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "292", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuestos", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "View or edit taxes applied to your invoice.", + "description_es": "Muestra o edita los impuestos aplicados a su factura.", + "help_en": "Summarized purchase invoice tax related information is shown in this tab.", + "help_es": "Muestra o edita los impuestos aplicados a su factura." + }, + { + "type": "tab", + "id": "293", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Add products to be included in your purchase order. Each product is added by creating a line.", + "description_es": "Añade los productos que se van a incluir en su pedido de compra. Cada producto se añade creando una línea.", + "help_en": "Once the purchase order header has been properly filled in and saved, each purchase order line can be created in this tab.", + "help_es": "Añade los productos que se van a incluir en su pedido de compra. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "294", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Create a purchase order and process it when ready.", + "description_es": "Crea un pedido de compra y procéselo cuando esté listo.", + "help_en": "Purchase orders can be created and booked in the header section of the purchase order window.", + "help_es": "Crea un pedido de compra y procéselo cuando esté listo." + }, + { + "type": "tab", + "id": "295", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Edit taxes applied to your order.", + "description_es": "Edita los impuestos aplicados a su pedido.", + "help_en": "Summarized purchase order tax related information is shown in this tab.", + "help_es": "Edita los impuestos aplicados a su pedido." + }, + { + "type": "tab", + "id": "296", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "184", + "window_en": "Goods Receipt", + "window_es": "Albarán (Proveedor)", + "description_en": "Create and edit a goods receipt.", + "description_es": "Crea y edita un albarán.", + "help_en": "Goods Receipts can be issued and booked in the header section of the goods receipt window.", + "help_es": "Crea y edita un albarán." + }, + { + "type": "tab", + "id": "297", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "184", + "window_en": "Goods Receipt", + "window_es": "Albarán (Proveedor)", + "description_en": "Add products which are included in your goods receipt. Each product is shown on its own line.", + "description_es": "Añade los productos incluidos en su albarán. Cada producto aparece en su propia línea.", + "help_en": "Once the goods receipt header has been properly filled in and saved each item received can be listed as a separate goods receipt line.", + "help_es": "Añade los productos incluidos en su albarán. Cada producto aparece en su propia línea." + }, + { + "type": "tab", + "id": "2AABA620227C4531B9466831C8063F5A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return Reasons", + "name_es": "Motivos devolución", + "window_id": "0CFFACC0F91C4DFDA429CCF80EBF4BC4", + "window_en": "Return Reasons", + "window_es": "Motivos de devolución" + }, + { + "type": "tab", + "id": "2B7DB9260C3C452AB7535DE2ABC9CAE5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Navigation Rules", + "name_es": "Reglas de Navegación", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "help_en": "Configuration of the rules that a window's link has to meet to reach a tab. The rules are in short HQL where clauses in which \"e\" is the current table.", + "help_es": "Configuración de las reglas que el enlace de la ventana debe cumplir para llegar a la solapa. Estas reglas son cláusulas where de HQL donde \"e\" es la tabla actual." + }, + { + "type": "tab", + "id": "2C9A8C451DD847FEA493A9CC08AF6822", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuesto", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "Order Line Tax", + "description_es": "Impuesto de línea de pedido", + "help_en": "This tab shows the taxes related to the quotation line.", + "help_es": "Esta solapa muestra los impuestos relacionados a la línea del presupuesto." + }, + { + "type": "tab", + "id": "2DBFD0E6ACF444D0BDAA29269B80E455", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Center", + "name_es": "Centro de costos", + "window_id": "79FC23AB84F04384B4B7CCCADCDD2942", + "window_en": "Cost Center", + "window_es": "Centro de costos", + "description_en": "The Cost Center window allows to create organization's cost centers.", + "description_es": "La ventana de centro de costos permite crear centros de costos de las organizaciones.", + "help_en": "The Cost Center window allows to create organization's cost centers.", + "help_es": "La ventana de centro de costos permite crear centros de costos de las organizaciones." + }, + { + "type": "tab", + "id": "2DD6F1E2CAE0456AA9797A1D627BFF5E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "1B7B3BB7FEAF41ED8D9727AB98779D3C", + "window_en": "Payment Proposal", + "window_es": "Propuesta de Pago", + "help_en": "The payment proposal window allows to enter a set of selection criteria that help the user to make payments massively.", + "help_es": "La ventana propuesta de pago permite insertar criterios de selección que ayudan al usuario a realizar pagos de forma masiva." + }, + { + "type": "tab", + "id": "2E64079E1AE84FDFBC6F58E909F7F5BD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Products", + "name_es": "Productos", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Products included/excluded in a Service Product", + "description_es": "Productos incluidos/excluidos en un Producto Servicio", + "help_en": "The user can define if a product can be related to a product of 'Service' type by creating a relation between an Order Line of the Service product and another Sales Order Line of the product included/excluded.", + "help_es": "El usuario puede definir si un producto puede estar relacionado con un producto de tipo 'Servicio' creando una relación entre una Línea de Pedido con el producto de tipo 'Servicio' y otra Línea de Pedido de Venta con el producto incluido/excluido." + }, + { + "type": "tab", + "id": "2E7FE18E9D904E36A42D693CA5E0617C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services", + "name_es": "Servicios", + "window_id": "887A554CDD0D4DAA90324FCD34320930", + "window_en": "Services Modify Tax", + "window_es": "Servicios Modifican Impuestos" + }, + { + "type": "tab", + "id": "300E688580EE4650A26E914CAF4A3F1D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Discounts and Promotions Translations", + "description_es": "Traducciones de descuentos y promociones", + "help_en": "Maintains translations of Discounts and Promotions to different languages.", + "help_es": "Mantiene las traducciones de descuentos y promociones a diferentes idiomas." + }, + { + "type": "tab", + "id": "302", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Form", + "name_es": "Formularios", + "window_id": "187", + "window_en": "Form", + "window_es": "Formulario", + "description_en": "Define forms (manual windows) of the application.", + "description_es": "Define los formularios (manual windows) de la aplicación.", + "help_en": "Define forms (manual windows) of the application.", + "help_es": "Define los formularios (manual windows) de la aplicación." + }, + { + "type": "tab", + "id": "303", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "187", + "window_en": "Form", + "window_es": "Formulario", + "description_en": "Edit your form translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de su formulario a los idiomas predefinidos de su elección.", + "help_en": "Edit your form translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de su formulario a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "304", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Window Access", + "name_es": "Permiso a ventanas", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Edit the selected role's access to specified application windows.", + "description_es": "Edita el acceso de roles seleccionado para las ventanas específicas de la aplicación.", + "help_en": "This tab lists and/or allows to add the windows to which a role will have access to.", + "help_es": "Edita el acceso de roles seleccionado para las ventanas específicas de la aplicación." + }, + { + "type": "tab", + "id": "305", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report and Process Access", + "name_es": "Permiso a procesos", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Edit the selected role's access to the specified application reports and processes.", + "description_es": "Edita el acceso a roles seleccionado para los procesos específicos de la aplicación.", + "help_en": "This tab lists and/or allows to add the reports and processes to which a role will have access to.", + "help_es": "Edita el acceso a roles seleccionado para los procesos específicos de la aplicación." + }, + { + "type": "tab", + "id": "30576C6ABD12419F9D19D497216FC9B8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "123271B9AD60469BAE8A924841456B63", + "window_en": "Return Material Receipt", + "window_es": "Recibo devolución de material", + "description_en": "Create and process a return material receipt", + "description_es": "Crea y procesa un recibo de devolución de material", + "help_en": "Create and process a return material receipt", + "help_es": "Crea y procesa un recibo de devolución de material" + }, + { + "type": "tab", + "id": "306", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Form Access", + "name_es": "Permiso a formularios", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Edit the selected role's access to specified application forms.", + "description_es": "Edita el acceso a roles seleccionado para los formularios específicos de la aplicación.", + "help_en": "This tab lists and/or allows to add the forms to which a role will have access to.", + "help_es": "Edita el acceso a roles seleccionado para los formularios específicos de la aplicación." + }, + { + "type": "tab", + "id": "308", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role Access", + "name_es": "Permisos", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Edit role access to a particular report or process.", + "description_es": "Edita el acceso a roles para un informe o proceso particular.", + "help_en": "Edit role access to a particular report or process.", + "help_es": "Edita el acceso a roles para un informe o proceso particular." + }, + { + "type": "tab", + "id": "309", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Rule Access", + "name_es": "Permiso", + "window_id": "187", + "window_en": "Form", + "window_es": "Formulario", + "description_en": "Edit role access to a particular form.", + "description_es": "Edita el acceso a roles de un formulario particular.", + "help_en": "Edit role access to a particular form.", + "help_es": "Edita el acceso a roles de un formulario particular." + }, + { + "type": "tab", + "id": "311", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Access", + "name_es": "Permiso", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos", + "description_en": "Edit role access to a window.", + "description_es": "Edita el acceso a roles de una ventana.", + "help_en": "Edit role access to a window.", + "help_es": "Edita el acceso a roles de una ventana." + }, + { + "type": "tab", + "id": "317", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bill of Materials", + "name_es": "Lista de materiales", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Edit the bill of materials components the selected product consists of.", + "description_es": "Edita la lista de los elementos materiales que forman el producto seleccionado.", + "help_en": "This tab allows to edit the bill of materials components the selected product consists of.", + "help_es": "Edita la lista de los elementos materiales que forman el producto seleccionado." + }, + { + "type": "tab", + "id": "319", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "BOM Production", + "name_es": "Cabecera", + "window_id": "191", + "window_en": "Bill of Materials Production", + "window_es": "Producción LDM", + "description_en": "Create production processes to run using the previously defined bills of materials.", + "description_es": "Crea los procesos de producción que se ejecutan utilizando las listas de materiales definidas con anterioridad.", + "help_en": "Create production processes to run using the previously defined bills of materials.", + "help_es": "Crea los procesos de producción que se ejecutan utilizando las listas de materiales definidas con anterioridad." + }, + { + "type": "tab", + "id": "320", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Plan", + "name_es": "Plan de producción", + "window_id": "191", + "window_en": "Bill of Materials Production", + "window_es": "Producción LDM", + "description_en": "Add bills of materials to be produced in a specified production plan.", + "description_es": "Añade las listas de materiales que se producen en un plan de producción específico.", + "help_en": "Add bills of materials to be produced in a specified production plan.", + "help_es": "Añade las listas de materiales que se producen en un plan de producción específico." + }, + { + "type": "tab", + "id": "321", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "I/O Products", + "name_es": "Líneas", + "window_id": "191", + "window_en": "Bill of Materials Production", + "window_es": "Producción LDM", + "description_en": "Create and edit the products that are going to be used in the production", + "description_es": "Crea y edita los productos que van a utilizarse en la producción.", + "help_en": "Create and edit the products that are going to be used in the production", + "help_es": "Crea y edita los productos que van a utilizarse en la producción." + }, + { + "type": "tab", + "id": "322", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Category", + "name_es": "Grupos de Terceros", + "window_id": "192", + "window_en": "Business Partner Category", + "window_es": "Grupos de Terceros", + "description_en": "Business partner category window allows to create and configure every business partner category your organization may need.", + "description_es": "Crea una categoría de terceros.", + "help_en": "Business partner category window allows to create and configure every business partner category your organization may need.", + "help_es": "Crea una categoría de terceros." + }, + { + "type": "tab", + "id": "323", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "192", + "window_en": "Business Partner Category", + "window_es": "Grupos de Terceros", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected business partner group.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucren el grupo de terceros seleccionado.", + "help_en": "Each business partner category allows you to configure a different set of ledger accounts.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucren el grupo de terceros seleccionado." + }, + { + "type": "tab", + "id": "324", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "144", + "window_en": "Product Category", + "window_es": "Categoría del producto", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected product category.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran una categoría de producto seleccionada.", + "help_en": "Each product category allows you to configure a different set of ledger accounts.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucran una categoría de producto seleccionada." + }, + { + "type": "tab", + "id": "327", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "158", + "window_en": "Bank", + "window_es": "Banco-Sucursal", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected bank.", + "description_es": "Crea y edita las cuentas de LM para las transacciones del banco seleccionado.", + "help_en": "Create and edit G/L accounts to be used in transactions including a selected bank.", + "help_es": "Crea y edita las cuentas de LM para las transacciones del banco seleccionado." + }, + { + "type": "tab", + "id": "328", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "194", + "window_en": "Bank Statement", + "window_es": "Extracto bancario", + "description_en": "Add received bank statements to compare the completed financial transaction with application transactions.", + "description_es": "Añade los extractos bancarios recibidos a fin de comparar las transacciones financieras completadas con las transacciones de la aplicación.", + "help_en": "Add received bank statements to compare the completed financial transaction with application transactions.", + "help_es": "Añade los extractos bancarios recibidos a fin de comparar las transacciones financieras completadas con las transacciones de la aplicación." + }, + { + "type": "tab", + "id": "329", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "194", + "window_en": "Bank Statement", + "window_es": "Extracto bancario", + "description_en": "Add bank statement lines. Each line represents a particular transaction included in the received bank statement.", + "description_es": "Añade las líneas de los extractos bancarios. Cada línea representa una transacción particular del extracto bancario recibido.", + "help_en": "Add bank statement lines. Each line represents a particular transaction included in the received bank statement.", + "help_es": "Añade las líneas de los extractos bancarios. Cada línea representa una transacción particular del extracto bancario recibido." + }, + { + "type": "tab", + "id": "333", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "137", + "window_en": "Tax Rate", + "window_es": "Rango impuesto", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected tax rate.", + "description_es": "Crea y edita cuentas de LM que van a utilizarse en las transacciones que involucran un rango impositivo seleccionado.", + "help_en": "Accounting tab allows to configure the account to be used while posting tax rate transactions to the general ledger.", + "help_es": "Crea y edita cuentas de LM que van a utilizarse en las transacciones que involucran un rango impositivo seleccionado." + }, + { + "type": "tab", + "id": "336", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashbook", + "name_es": "Caja", + "window_id": "197", + "window_en": "Cashbook", + "window_es": "Caja", + "description_en": "Define cashbooks to be used for the company's cash transactions.", + "description_es": "Define los diarios de caja para las transacciones de caja de la compañía.", + "help_en": "Define cashbooks to be used for the company's cash transactions.", + "help_es": "Define los diarios de caja para las transacciones de caja de la compañía." + }, + { + "type": "tab", + "id": "337", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "197", + "window_en": "Cashbook", + "window_es": "Caja", + "description_en": "Create and edit G/L accounts to be used in transactions including a selected cashbook.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran un diario de caja seleccionado.", + "help_en": "Create and edit G/L accounts to be used in transactions including a selected cashbook.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucran un diario de caja seleccionado." + }, + { + "type": "tab", + "id": "338", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "198", + "window_en": "Cash Journal", + "window_es": "Diario de caja", + "description_en": "Add cash transactions performed by the company.", + "description_es": "Añade las transacciones de caja realizadas por la compañía.", + "help_en": "Add cash transactions performed by the company.", + "help_es": "Añade las transacciones de caja realizadas por la compañía." + }, + { + "type": "tab", + "id": "339", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "198", + "window_en": "Cash Journal", + "window_es": "Diario de caja", + "description_en": "Add cash journal lines. Each line represents one particular cash transaction.", + "description_es": "Añade las líneas del diario de caja. Cada línea reprsenta una transacción de caja particular.", + "help_en": "Add cash journal lines. Each line represents one particular cash transaction.", + "help_es": "Añade las líneas del diario de caja. Cada línea reprsenta una transacción de caja particular." + }, + { + "type": "tab", + "id": "33C66CD397294F6382B9AE616C92C716", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "9153155013C843839F88E9940B976148", + "window_en": "Discounts and Promotions Types", + "window_es": "Tipos de descuentos y promociones", + "description_en": "Discount Types Translations", + "description_es": "Traducciones de tipos de descuento", + "help_en": "Maintains translations of Discount and Promotion Types to different languages.", + "help_es": "Mantiene las traducciones de los tipos de descuentos y promociones a diferentes idiomas." + }, + { + "type": "tab", + "id": "342", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field Category", + "name_es": "Grupos", + "window_id": "200", + "window_en": "Field Category", + "window_es": "Tipo agrupación campos", + "description_en": "Edit the subsections of fields within of tabs.", + "description_es": "Edita las subsecciones de los campos dentro de las solapas.", + "help_en": "Edit the subsections of fields within of tabs.", + "help_es": "Edita las subsecciones de los campos dentro de las solapas." + }, + { + "type": "tab", + "id": "343", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "200", + "window_en": "Field Category", + "window_es": "Tipo agrupación campos", + "description_en": "Translate field groups into multiple languages.", + "description_es": "Traduzca los grupos de campos a múltiples idiomas.", + "help_en": "Translate field groups into multiple languages.", + "help_es": "Traduzca los grupos de campos a múltiples idiomas." + }, + { + "type": "tab", + "id": "34DA12C2E9E3424E9A853563BEFDE81F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "Add new customer payment into the system.", + "description_es": "Añade un pago de cliente al sistema.", + "help_en": "The lines tab contains a list of the documents paid by the payment.", + "help_es": "La solapa de líneas contiene la lista de documentos pagados por este pago." + }, + { + "type": "tab", + "id": "351", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Org Access", + "name_es": "Permiso a organizaciones", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Edit the selected role's access to the specified organizations.", + "description_es": "Edita el acceso a roles seleccionado para las organizaciones específicas.", + "help_en": "Org Access tab allows to define the organization/s to which a given role will have access rights to.", + "help_es": "Edita el acceso a roles seleccionado para las organizaciones específicas." + }, + { + "type": "tab", + "id": "355", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "207", + "window_en": "Commission", + "window_es": "Comisión", + "description_en": "Define a sales commission to be used in the sales process.", + "description_es": "Define la comisión de venta utilizada en el proceso de venta.", + "help_en": "Define a sales commission to be used in the sales process.", + "help_es": "Define la comisión de venta utilizada en el proceso de venta." + }, + { + "type": "tab", + "id": "356", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "207", + "window_en": "Commission", + "window_es": "Comisión", + "description_en": "Edit the selected commission amount.", + "description_es": "Edita el importe de la comisión seleccionada.", + "help_en": "Edit the selected commission amount.", + "help_es": "Edita el importe de la comisión seleccionada." + }, + { + "type": "tab", + "id": "3595EBAC842D45FC95B96135C7799F0A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price Rule Version", + "name_es": "Versión de Regla de Precio", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "361A63248C2942868C6248F8613130C8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Price Rule", + "name_es": "Regla de Precio de Servicio", + "window_id": "B2C0C2AE3B7B49B1A68F864FA8FC603C", + "window_en": "Service Price Rule", + "window_es": "Regla de Precio de Servicio", + "description_en": "Define rules to establish service price", + "description_es": "Define reglas para establecer el precio del servicio" + }, + { + "type": "tab", + "id": "362", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Procesar comisión", + "window_id": "210", + "window_en": "Commission Payment", + "window_es": "Procesar comisión", + "description_en": "Create and edit a new commission payment.", + "description_es": "Crea y edita un nuevo pago de comisión.", + "help_en": "Create and edit a new commission payment.", + "help_es": "Crea y edita un nuevo pago de comisión." + }, + { + "type": "tab", + "id": "363", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amounts", + "name_es": "Cuantía de la comisión", + "window_id": "210", + "window_en": "Commission Payment", + "window_es": "Procesar comisión", + "description_en": "Edit individual sales order lines that yielded a selected commission.", + "description_es": "Edita las líneas de los pedidos de venta individuales que rindieron la comisión seleccionada.", + "help_en": "Edit individual sales order lines that yielded a selected commission.", + "help_es": "Edita las líneas de los pedidos de venta individuales que rindieron la comisión seleccionada." + }, + { + "type": "tab", + "id": "364", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Used in Columns", + "name_es": "Usado en columnas", + "window_id": "151", + "window_en": "Element", + "window_es": "Elemento", + "description_en": "View tables and columns that a particular application element applies to.", + "description_es": "Muestra las tablas y columnas a las que corresponde un elemento particular de la aplicación.", + "help_en": "View tables and columns that a particular application element applies to.", + "help_es": "Muestra las tablas y columnas a las que corresponde un elemento particular de la aplicación." + }, + { + "type": "tab", + "id": "365", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Details", + "name_es": "Detalle de la comisión", + "window_id": "210", + "window_en": "Commission Payment", + "window_es": "Procesar comisión", + "description_en": "Create and edit the calculation and invoicing of sales commission.", + "description_es": "Crea y edita el cálculo y la facturación de la comisión de venta.", + "help_en": "Create and edit the calculation and invoicing of sales commission.", + "help_es": "Crea y edita el cálculo y la facturación de la comisión de venta." + }, + { + "type": "tab", + "id": "367D9DF685DA42A38CAE641D30A0BEBF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Value", + "name_es": "Valor", + "window_id": "6FAD464D6C5C487F956B49E8B5EFC761", + "window_en": "Product Characteristic", + "window_es": "Característica de producto", + "help_en": "Each of the values of a characteristic.", + "help_es": "Cada uno de los valores de una característica." + }, + { + "type": "tab", + "id": "3690EB6BA1614375A6F058BBA61B19BC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Audit Trail", + "name_es": "Histórico de auditoría", + "window_id": "FEB8679CAA0D47E5978F10E22566FCEA", + "window_en": "Audit Trail", + "window_es": "Histórico de auditoría", + "description_en": "Display historical information about data changes of record via the audit trail system", + "description_es": "Muestra el histórico de cambios en un registro mediante el sistema de histórico de auditoría.", + "help_en": "Audit Trail view displays read-only infromation about all the recorded data changes done in the tables for which the audit trail feature has been enabled.", + "help_es": "Esta solapa muestra una vista solo lectura de todos los cambios de datos realizados en tablas para las que el histórico de auditoría ha sido habilitado." + }, + { + "type": "tab", + "id": "384", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Transaction", + "name_es": "Transacción de materiales", + "window_id": "223", + "window_en": "Goods Transaction", + "window_es": "Operaciones de material (uso indirecto)" + }, + { + "type": "tab", + "id": "387B6179438D4C4CB40769A77F4C304C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "Add products to be included in your purchase order. Each product is added by creating a line.", + "description_es": "Añade los productos que van a incluirse en su pedido de compra. Cada producto se añade creando una línea.", + "help_en": "Add products to be included in your purchase order. Each product is added by creating a line.", + "help_es": "Añade los productos que se van a incluir en su pedido de compra. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "38A56E62067242B39D3815E434D5BC48", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "description_en": "Accounting information related to the payment out", + "description_es": "Información contable relacionada con el pago", + "help_en": "Accounting information related to the payment out", + "help_es": "Información contable relacionada con el pago" + }, + { + "type": "tab", + "id": "38D83B9AB72D42F1BFED48911E49F6CD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reserved Stock", + "name_es": "Stock reservado", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "help_en": "Relation of reserved stock and prereserved purchase orders related to the Sales Order Line", + "help_es": "Relación de existencias reservadas y pedidos de combra pre-reservados relacionados con líneas de pedido de ventas" + }, + { + "type": "tab", + "id": "38F5C200C96A48098DDEA3FB21B85B56", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Group List", + "name_es": "Lista de Grupo de Procesos", + "window_id": "C846A9EFF5D741A693029D516432BF6C", + "window_en": "Process Group", + "window_es": "Grupo de Procesos", + "description_en": "Create a Process inside a Process Group with a sequence number", + "description_es": "Crea un Proceso dentro de un Grupo de Procesos con un número de sequencia", + "help_en": "Create a Process inside a Process Group with a sequence number", + "help_es": "Crea un Proceso dentro de un Grupo de Procesos con un número de sequencia" + }, + { + "type": "tab", + "id": "391", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Application Image", + "name_es": "Imagen", + "window_id": "227", + "window_en": "Application Image", + "window_es": "Imagen del sistema", + "description_en": "Add images to be used in the application.", + "description_es": "Añade las imágenes que van a utilizarse en la aplicación.", + "help_en": "Add images to be used in the application.", + "help_es": "Añade las imágenes que van a utilizarse en la aplicación." + }, + { + "type": "tab", + "id": "39B3DB3BF4C44EE192BE3F6CA69903C0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Naming Exceptions", + "name_es": "Excepciones de Nombres", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Exceptions to the naming rules", + "description_es": "Excepciones de la convención de nombres", + "help_en": "The database objects that do not follow the modularity naming rules but are within the module are defined as Exceptions. This is particularly useful to facilitate the migration of all instances to modules. When an object is added to this tab, it will be exported its module instead of to core.", + "help_es": "Los objetos de base de datos del módulo que no respeten las convenciones de nombres de modularidad se definen como Excepciones. Esto es particularmente útil para facilitar la migración de todas las instancias a módulos. Cuando se añade un objeto a esta solapa, se exportará a su módulo en lugar de a CORE." + }, + { + "type": "tab", + "id": "3A3F80002CB2452EB4D60517D08FA790", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category Selector", + "name_es": "Selector de Categoría de Producto", + "window_id": "2A769D19EDBD4CAAADB529DBF25B0838", + "window_en": "Offer Product Category Selector", + "window_es": "Selector de Categoría de Producto de Oferta" + }, + { + "type": "tab", + "id": "3ACD18ADFBA8406086852B071250C481", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy from Orders", + "name_es": "Copiar desde Pedidos", + "window_id": "A839712F8D5E4929BB2D057BAA55A2A3", + "window_en": "Copy from Orders P&E", + "window_es": "Copiar desde Pedidos P&E" + }, + { + "type": "tab", + "id": "3B75742CD54D4103981CAF0C4905CF56", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Set", + "name_es": "Conjunto de Terceros", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Define which business partner set are relevant for the discount", + "description_es": "Define el conjunto de terceros apropiado para el descuento", + "help_en": "Define business partner sets for the discount.", + "help_es": "Define el conjunto de terceros para el descuento." + }, + { + "type": "tab", + "id": "3D342267CAAE4CA5B191082E20F87660", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Out Plan", + "name_es": "Plan de pago", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor" + }, + { + "type": "tab", + "id": "3D893864B3BD4036B4CC143B45CD1FC5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "800076", + "window_en": "Internal Consumption", + "window_es": "Consumo interno", + "description_en": "Accounting information related to the internal consumption", + "description_es": "Información contable relacionada con el consumo interno", + "help_en": "Accounting information related to the internal consumption", + "help_es": "Información contable relacionada con el consumo interno" + }, + { + "type": "tab", + "id": "3E0794D777C74CF5A4CFAAE43A851275", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Modify Taxes Categories", + "name_es": "Modificar Categorías de Impuestos", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Defines taxes modification for products linked to service", + "description_es": "Define modificaciones de impuestos para los productos asociados a servicios", + "help_en": "Defines taxes modification for products linked to service. Products linked to this service that belongs to the configured category will change the tax category when linked to this service.", + "help_es": "Define modificaciones de impuestos para los productos asociados a servicios. Los productos asociados a este servicio que pertenezcan a la categoría configurada cambiarán su categoría de impuestos al ser asociados a este servicio." + }, + { + "type": "tab", + "id": "3E580F9A9D684ACC99B47E8BAE5E5563", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add and edit I/O products related to a completed part of a work requirement.", + "description_es": "Añade o edita los productos I/O relacionados con la parte completada de la orden de fabricación.", + "help_en": "Add and edit I/O products related to a completed part of a work requirement.", + "help_es": "Añade o edita los productos I/O relacionados con la parte completada de la orden de fabricación." + }, + { + "type": "tab", + "id": "3ECCC73F8CC6446E9B11350534813289", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimensions Mapping", + "name_es": "Mapeo de dimensiones", + "window_id": "1163E0338E154F41BE0BA413D49821CF", + "window_en": "Dimensions Mapping", + "window_es": "Mapeo de dimensiones", + "description_en": "Define the accounting dimensions that are mandatory for each document category, table and level.", + "description_es": "Define las dimensiones contables obligatorias para cada tipo de documento base, tabla y nivel.", + "help_en": "Dimensions mapping window allows to create new records for new document categories or new tables.", + "help_es": "La ventana mapeo de dimensiones permite crear nuevos registros para nuevos tipos de documento base o nuevas tablas." + }, + { + "type": "tab", + "id": "3ED38B380CD849B38F0AC1B52F992C34", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reversed Invoices", + "name_es": "Factura Rectificativa", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "In this tab the user can define the reversed invoices (if any) associated with the invoice", + "description_es": "En esta solapa el usuario puede definir las facturas rectificativas (si hay alguna) asociadas con la factura", + "help_en": "This tabs allows the user to select the invoices (if any) being reversed by the invoice being created. When the user voids an existing invoice the reverse invoice is automatically created by Openbravo and linked to the original invoice being reversed. In case of creating a Reverse Purchase Invoice which partially voids an existing invoice/s, the user must manually select the invoice/s being reversed in this tab.", + "help_es": "En esta solapa el usuario puede definir las facturas rectificativas (si hay alguna) asociadas con la factura. Cuando el usuario anula una factura o emite un abono, la factura rectificativa se crea automáticamente. En caso de una nota de crédito o factura negativa, el usuario de crear manualmente las factura rectificativas." + }, + { + "type": "tab", + "id": "40207FE1E4F94FDDA026C37C4E1E1847", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Merges", + "name_es": "Fusiones", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Contains the list of modules merged by the current one.", + "description_es": "Contiene la lista de módulos fusionados con el actual.", + "help_en": "Modules can merge other ones. This table contains information about the merges. A module should be merged in a new major version and once it is merged it should be kept in all future versions. When there is a module merged, multiple DBPrefixes are allowed to maintain the one originally defined by the module as well as all the ones defined in the merged modules.", + "help_es": "Unos módulos pueden fusionarse con otros. Esta tabla contiene la información sobre las fusiones. Un módulo en el que se fusiona otro, debe hacerlo en una nueva versión mayor, y una vez fusionado debe conservarse en todas las futuras versiones. Cuando se fusiona un módulo en otro, varios prefijos de base de datos son permitidos, para mantener tanto el definido originalmente para el módulo, como los definidos para el o los módulos que se fusionan en él." + }, + { + "type": "tab", + "id": "404", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "233", + "window_en": "Price List Schema", + "window_es": "Esquema de tarificación", + "description_en": "Create a price list schema to assign item prices to your business partners.", + "description_es": "Crea un esquema de tarifas para asignar los precios de los ítems a sus terceros.", + "help_en": "Price list schema window supports the creation of as many price list schemas as required with the aim of getting an easy management of price lists and price list versions.", + "help_es": "Crea un esquema de tarifas para asignar los precios de los ítems a sus terceros." + }, + { + "type": "tab", + "id": "405", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "233", + "window_en": "Price List Schema", + "window_es": "Esquema de tarificación", + "description_en": "Add prices and discounts to your price list. Each piece of information is added by creating a line.", + "description_es": "Añade precios y descuentos a su tarifa de precios. Cada información se añade creando una línea.", + "help_en": "Price list schema lines tab allows to define a set of price rules such as to apply a discount % to the net unit price of a given product category or specific product.", + "help_es": "Añade precios y descuentos a su tarifa de precios. Cada información se añade creando una línea." + }, + { + "type": "tab", + "id": "407", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assigned Products", + "name_es": "Productos asignados", + "window_id": "144", + "window_en": "Product Category", + "window_es": "Categoría del producto", + "description_en": "Add products to your product category.", + "description_es": "Añade productos a su categoría de producto.", + "help_en": "Assigned products is a view of the all the products which belong to a product category.", + "help_es": "Añade productos a su categoría de producto." + }, + { + "type": "tab", + "id": "408", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Invoice", + "name_es": "Facturas cuadradas", + "window_id": "107", + "window_en": "Matched Purchase Invoices", + "window_es": "Facturas cuadradas", + "description_en": "View which invoice line is related to which shipment line.", + "description_es": "Muestra la relación entre una línea de factura y una línea de envío.", + "help_en": "Matched invoice tab lists each invoice line posted linked to the corresponding goods receipt lines, which could also be posted or not.", + "help_es": "Muestra la relación entre una línea de factura y una línea de envío." + }, + { + "type": "tab", + "id": "409", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Purchase Order", + "name_es": "Pedidos compra cuadrados", + "window_id": "228", + "window_en": "Matched Purchase Orders", + "window_es": "Pedidos de compra cuadrados", + "description_en": "View which purchase order line is related to which shipment line.", + "description_es": "Muestra la relación entre una línea de pedido de compra y una línea de envío.", + "help_en": "Matched purchase order view informs about which purchase order line is linked to which receipt line and invoice line, if any.", + "help_es": "Muestra la relación entre una línea de pedido de compra y una línea de envío." + }, + { + "type": "tab", + "id": "410", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Type", + "name_es": "Tipo de gasto", + "window_id": "234", + "window_en": "Expense Type", + "window_es": "Tipo de gasto", + "description_en": "Maintain Expense Report Type", + "description_es": "Mantenimiento de los tipos de gasto", + "help_en": "Maintain Expense Report Type", + "help_es": "Mantenimiento de los tipos de gasto" + }, + { + "type": "tab", + "id": "411", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Product", + "name_es": "Gastos producto", + "window_id": "234", + "window_en": "Expense Type", + "window_es": "Tipo de gasto", + "description_en": "Product definition of Expense Type", + "description_es": "Definición de un producto de tipo gasto", + "help_en": "Product definition of Expense Type", + "help_es": "Definición de un producto de tipo gasto" + }, + { + "type": "tab", + "id": "412", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Create and process an expense sheet.", + "description_es": "Crea y procesa una hoja de gastos.", + "help_en": "Create and process an expense sheet.", + "help_es": "Crea y procesa una hoja de gastos." + }, + { + "type": "tab", + "id": "413", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "235", + "window_en": "Expense Sheet", + "window_es": "Informe de gasto", + "description_en": "Add time and regular expense lines to your sheet. Each expense is added to an individual line and may or may not be invoiced to your customers.", + "description_es": "Añade líneas de horarios y gastos regulares a su hoja. Cada gasto se añade a una línea individual y puede facturarse o no a los clientes.", + "help_en": "Add time and regular expense lines to your sheet. Each expense is added to an individual line and may or may not be invoiced to your customers.", + "help_es": "Añade líneas de horarios y gastos regulares a su hoja. Cada gasto se añade a una línea individual y puede facturarse o no a los clientes." + }, + { + "type": "tab", + "id": "414", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource", + "name_es": "Recurso", + "window_id": "236", + "window_en": "Resource", + "window_es": "Recurso", + "description_en": "Maintain Resources", + "description_es": "Mantenimiento de los recursos", + "help_en": "Maintain Resources", + "help_es": "Mantenimiento de los recursos" + }, + { + "type": "tab", + "id": "415", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assignment", + "name_es": "Asignación", + "window_id": "236", + "window_en": "Resource", + "window_es": "Recurso", + "description_en": "Resource Assignments", + "description_es": "Asignación de recursos", + "help_en": "History of Assignments", + "help_es": "Histórico de asignaciones" + }, + { + "type": "tab", + "id": "416", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unavailability", + "name_es": "No disponible", + "window_id": "236", + "window_en": "Resource", + "window_es": "Recurso", + "description_en": "Resource unavailability", + "description_es": "Recursos no disponibles", + "help_en": "Dates, when the resource is not available (e.g. vacation)", + "help_es": "Registra cuando la información no está disponible" + }, + { + "type": "tab", + "id": "417", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource Product", + "name_es": "Producto del recurso", + "window_id": "236", + "window_en": "Resource", + "window_es": "Recurso", + "description_en": "Maintain Product information of Resource", + "description_es": "Mantenimiento de la información de los productos del recurso", + "help_en": "Maintain Product information of Resource", + "help_es": "Mantenimiento de la información de los productos del recurso" + }, + { + "type": "tab", + "id": "418", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Resource Type", + "name_es": "Tipo de Recurso", + "window_id": "237", + "window_en": "Resource Type", + "window_es": "Tipo de Recurso", + "description_en": "Maintain Resource Types", + "description_es": "Mantenimiento de los tipos de recurso", + "help_en": "Maintain Resource types and their principal availability.", + "help_es": "Mantenimiento de los tipos de Recursos y su disponibilidad" + }, + { + "type": "tab", + "id": "419", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "234", + "window_en": "Expense Type", + "window_es": "Tipo de gasto", + "description_en": "Create an account number for the expense type in order to manage the General Ledger Accounting.", + "description_es": "Crea un número de cuenta para cada tipo de gasto a fin de gestionar la contabilidad del libro mayor.", + "help_en": "Create an account number for the expense type in order to manage the General Ledger Accounting.", + "help_es": "Crea un número de cuenta para cada tipo de gasto a fin de gestionar la contabilidad del libro mayor." + }, + { + "type": "tab", + "id": "420", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price", + "name_es": "Precio", + "window_id": "234", + "window_en": "Expense Type", + "window_es": "Tipo de gasto", + "description_en": "Expense Type Pricing", + "description_es": "Gastos según el tipo de precio", + "help_en": "Expense Type Pricing", + "help_es": "Gastos según el tipo de precio" + }, + { + "type": "tab", + "id": "421", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price", + "name_es": "Precio", + "window_id": "236", + "window_en": "Resource", + "window_es": "Recurso", + "description_en": "Resource Pricing", + "description_es": "Precios de los recursos", + "help_en": "Resource Pricing", + "help_es": "Precios de los recursos" + }, + { + "type": "tab", + "id": "422", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "236", + "window_en": "Resource", + "window_es": "Recurso", + "description_en": "Define Accounting Parameters", + "description_es": "Define los parámetros de contabilidad", + "help_en": "Define Accounting Parameters", + "help_es": "Define los parámetros de contabilidad" + }, + { + "type": "tab", + "id": "431", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer", + "name_es": "Cliente", + "window_id": "242", + "window_en": "Invoiceable Expenses", + "window_es": "Gastos para facturar", + "description_en": "Select the customer who will be receiving the sales invoice.", + "description_es": "Seleccione el cliente que va de recibir la factura de ventas.", + "help_en": "Select the customer who will be receiving the sales invoice.", + "help_es": "Seleccione el cliente que va de recibir la factura de ventas." + }, + { + "type": "tab", + "id": "432", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "242", + "window_en": "Invoiceable Expenses", + "window_es": "Gastos para facturar", + "description_en": "View each expense line to be included in the sales invoice.", + "description_es": "Muestra cada línea de gastos incluida en la factura de ventas.", + "help_en": "View each expense line to be included in the sales invoice.", + "help_es": "Muestra cada línea de gastos incluida en la factura de ventas." + }, + { + "type": "tab", + "id": "440", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System", + "name_es": "Sistema", + "window_id": "246", + "window_en": "System", + "window_es": "Sistema", + "description_en": "System Definition", + "description_es": "Definición del sistema", + "help_en": "System Definition", + "help_es": "Definición del sistema" + }, + { + "type": "tab", + "id": "449063A42EFD4B80A0A6D415684C8BC4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process", + "name_es": "Proceso", + "window_id": "24DDE1DDF13942D78B6D6F216979E56A", + "window_en": "Execution Process", + "window_es": "Proceso de Ejecución", + "help_en": "The execution process window lists the available execution processes.", + "help_es": "La ventana proceso de ejecución lista los procesos de ejecución disponibles." + }, + { + "type": "tab", + "id": "452", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Category", + "name_es": "Grupo de activos", + "window_id": "252", + "window_en": "Asset Group", + "window_es": "Categoría de Activos", + "description_en": "Asset category window allows to create and configure every asset category your organization may need.", + "description_es": "Crea categorías de activos para agrupar los activos de características similares.", + "help_en": "Asset category window allows to create and configure every asset category your organization may need.", + "help_es": "Crea categorías de activos para agrupar los activos de características similares." + }, + { + "type": "tab", + "id": "456", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee", + "name_es": "Empleado", + "window_id": "254", + "window_en": "Employee Expenses", + "window_es": "Gastos no reembolsados", + "description_en": "Select the employee who is submitting the expenses.", + "description_es": "Seleccione el empleado que está presentando el gasto.", + "help_en": "Select the employee who is submitting the expenses.", + "help_es": "Seleccione el empleado que está presentando el gasto." + }, + { + "type": "tab", + "id": "457", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "254", + "window_en": "Employee Expenses", + "window_es": "Gastos no reembolsados", + "description_en": "View each expense line for the employee.", + "description_es": "Muestra cada una de las íneas de gastos del empleado.", + "help_en": "View each expense line for the employee.", + "help_es": "Muestra cada una de las íneas de gastos del empleado." + }, + { + "type": "tab", + "id": "458", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "137", + "window_en": "Tax Rate", + "window_es": "Rango impuesto", + "description_en": "Edit your tax category translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de las categorías impositivas a los idiomas predefinidos de su elección.", + "help_en": "Tax rates can be translated to any language required.", + "help_es": "Edita las traducciones de las categorías impositivas a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "45A6D51BFBB74C079AC559A4240A296D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "1688A758BDA04C88A5C1D370EB979C53", + "window_en": "Cost Adjustment", + "window_es": "Ajuste de Costes", + "description_en": "Cost adjustment documents are automatically created by either the \"Costing Background\" Process or the \"Price Correction Background\" process as applicable, depending on the source of the adjustment.", + "description_es": "Los documentos de ajuste de Costes se crean automáticamente o bien por el Proceso de \"Costes Background\" o por el de \"Corrección de Precios Background\" según corresponda dependiendo de la fuente del ajuste.", + "help_en": "Cost adjustment documents are automatically created by either the \"Costing Background\" Process or the \"Price Correction Background\" process as applicable, depending on the source of the adjustment.", + "help_es": "Los documentos de ajuste de Costes se crean automáticamente o bien por el Proceso de \"Costes Background\" o por el de \"Corrección de Precios Background\" según corresponda dependiendo de la fuente del ajuste." + }, + { + "type": "tab", + "id": "461", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute Set", + "name_es": "Conjunto atributos", + "window_id": "256", + "window_en": "Attribute Set", + "window_es": "Conjunto atributos", + "description_en": "Create an attribute set to define products with multiple characteristics.", + "description_es": "Crea un grupo de atributos para definir productos con múltiples características.", + "help_en": "Attribute Set window allows to create as many combination of attributes as required for defining products with few or multiple characteristics.", + "help_es": "Crea un grupo de atributos para definir productos con múltiples características." + }, + { + "type": "tab", + "id": "461081C3920B46B682A2033B2D03EFAA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Color", + "name_es": "Color", + "window_id": "BF33295F8CBD4DD4AA44490B817BCF6B", + "window_en": "Color Palette", + "window_es": "Paleta de Color", + "description_en": "Definition of colors for a given color palette", + "description_es": "Definición de colores para una paleta determinada", + "help_en": "Definition of colors for a given color palette", + "help_es": "Definición de colores para una paleta determinada" + }, + { + "type": "tab", + "id": "462", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute", + "name_es": "Atributo", + "window_id": "260", + "window_en": "Attribute", + "window_es": "Atributo", + "description_en": "Create and edit attributes to be assigned to attribute sets.", + "description_es": "Crea y edita atributos para asignarlos a grupos de atributos.", + "help_en": "Attribute window allows to create and edit attributes such as color or size to be assigned to attribute sets.", + "help_es": "Crea y edita atributos para asignarlos a grupos de atributos." + }, + { + "type": "tab", + "id": "463", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attribute Value", + "name_es": "Valor atributo", + "window_id": "260", + "window_en": "Attribute", + "window_es": "Atributo", + "description_en": "Define individual characteristic values of this attribute.", + "description_es": "Define los valores característicos individuales de este atributo.", + "help_en": "An attribute can have several values or individual characteristics to be detailed for each attribute.", + "help_es": "Define los valores característicos individuales de este atributo." + }, + { + "type": "tab", + "id": "464", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lot", + "name_es": "Lote", + "window_id": "257", + "window_en": "Lot", + "window_es": "Lote", + "description_en": "Edit lots assigned to your specific products.", + "description_es": "Edita los lotes asignados a sus productos específicos.", + "help_en": "Edit lots assigned to your specific products.", + "help_es": "Edita los lotes asignados a sus productos específicos." + }, + { + "type": "tab", + "id": "465", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lot Control", + "name_es": "Control lote", + "window_id": "258", + "window_en": "Lot Number Sequence", + "window_es": "Control lote", + "description_en": "Define your lot number sequence.", + "description_es": "Define la secuencia de números de sus lotes.", + "help_en": "A Lot Number is a unique number given to a particular quantity of a product which can be defined to have a prefix or a sufix among other characteristics.", + "help_es": "Define la secuencia de números de sus lotes." + }, + { + "type": "tab", + "id": "466", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Number Control", + "name_es": "Nº serie", + "window_id": "259", + "window_en": "Serial Number Sequence", + "window_es": "Control nº serie", + "description_en": "Define your serial number sequence.", + "description_es": "Define una secuencia de números de serie.", + "help_en": "A Serial Number is a unique number given to each unit of a product/item which can be defined to have a prefix or a sufix among other characteristics.", + "help_es": "Define una secuencia de números de serie." + }, + { + "type": "tab", + "id": "467", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assigned Attribute", + "name_es": "Atributos asignados", + "window_id": "256", + "window_en": "Attribute Set", + "window_es": "Conjunto atributos", + "description_en": "Add individually defined attributes to an attribute set.", + "description_es": "Añade atributos definidos individualmente a un grupo de atributos.", + "help_en": "An attribute set can have a single or a set of attributes assigned.", + "help_es": "Añade atributos definidos individualmente a un grupo de atributos." + }, + { + "type": "tab", + "id": "475", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Session", + "name_es": "Sesión", + "window_id": "264", + "window_en": "Session", + "window_es": "Sesión", + "description_en": "Show all changes that have been made in the application.", + "description_es": "Muestra todos los cambios hechos en la aplicación.", + "help_en": "Show all changes that have been made in the application.", + "help_es": "Muestra todos los cambios hechos en la aplicación." + }, + { + "type": "tab", + "id": "476", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Type", + "name_es": "Tipo de proyecto", + "window_id": "265", + "window_en": "Project Type", + "window_es": "Tipo de proyecto", + "description_en": "Define a project type.", + "description_es": "Define un tipo de proyecto.", + "help_en": "Define a project type.", + "help_es": "Define un tipo de proyecto." + }, + { + "type": "tab", + "id": "4764AA8524BC4D3DAA9A86181C778595", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matching Algorithm", + "name_es": "Algoritmo de Reconciliación", + "window_id": "D1D0C603DFC0423099D897A0DB388AC2", + "window_en": "Matching Algorithm", + "window_es": "Algoritmo de Reconciliación", + "help_en": "The matching algorithm window lists and allows to configure the algorithm/s to use while matching up bank statement lines with financial account transactions.", + "help_es": "La ventana algoritmo de reconciliación lista y permite configurar los algoritmos de reconciliación a usar a la hora de realizar conciliaciones automáticas con transacciones de la cuenta financiera." + }, + { + "type": "tab", + "id": "477", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Phase", + "name_es": "Fase estándar", + "window_id": "265", + "window_en": "Project Type", + "window_es": "Tipo de proyecto", + "description_en": "Define phases and products required during each phase, to be included in this type. Each phase is added by creating a line.", + "description_es": "Define las fases y los productos requeridos por cada fase para este tipo de proyecto. Cada fase se añade creando una línea.", + "help_en": "Define phases and products required during each phase, to be included in this type. Each phase is added by creating a line.", + "help_es": "Define las fases y los productos requeridos por cada fase para este tipo de proyecto. Cada fase se añade creando una línea." + }, + { + "type": "tab", + "id": "478", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Phase", + "name_es": "Fase", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Define the invidual phases of this project.", + "description_es": "Define las fases individuales de este proyecto.", + "help_en": "Define the invidual phases of this project.", + "help_es": "Define las fases individuales de este proyecto." + }, + { + "type": "tab", + "id": "47B7A4ACDDDE4FF7BFB5506C47892CDD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Usage Audit", + "name_es": "Uso de Auditoría", + "window_id": "264", + "window_en": "Session", + "window_es": "Sesión", + "help_en": "Shows all the objects that have been accessed during the session.", + "help_es": "Muestra todos los objetos que han sido accedidos durante la sesión." + }, + { + "type": "tab", + "id": "47F87F1A284B4A7D9FB6ED2D02C5CDA1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Module Translation", + "description_es": "Traducción del Módulo", + "help_en": "Module information can be translated to different languages", + "help_es": "La información del módulo puede ser traducida a diferentes lenguajes" + }, + { + "type": "tab", + "id": "482", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Access", + "name_es": "Permiso tablas", + "window_id": "268", + "window_en": "Role Access", + "window_es": "Rol permisos", + "description_en": "Create or edit access to DB tables for a selected role.", + "description_es": "Crea y edita el acceso a las tablas BD para el rol seleccionado.", + "help_en": "Create or edit access to DB tables for a selected role.", + "help_es": "Crea y edita el acceso a las tablas BD para el rol seleccionado." + }, + { + "type": "tab", + "id": "485", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role", + "name_es": "Rol", + "window_id": "268", + "window_en": "Role Access", + "window_es": "Rol permisos", + "description_en": "Edit a role for which you want to give or withhold tables and columns tables.", + "description_es": "Edita el rol al que desea mostrar u ocultar las tablas y las columnas.", + "help_en": "Edit a role for which you want to give or withhold tables and columns tables.", + "help_es": "Edita el rol al que desea mostrar u ocultar las tablas y las columnas." + }, + { + "type": "tab", + "id": "490", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Task", + "name_es": "Tarea", + "window_id": "130", + "window_en": "Multiphase Project", + "window_es": "Proyecto multifase", + "description_en": "Define the individual tasks needed to complete this phase of the project.", + "description_es": "Define las tareas individuales necesarias para completar esta fase del proyecto.", + "help_en": "Define the individual tasks needed to complete this phase of the project.", + "help_es": "Define las tareas individuales necesarias para completar esta fase del proyecto." + }, + { + "type": "tab", + "id": "492", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Task", + "name_es": "Tarea estándar", + "window_id": "265", + "window_en": "Project Type", + "window_es": "Tipo de proyecto", + "description_en": "Define tasks to be completed during each phase. Each task is added by creating a line.", + "description_es": "Define las tareas que deben completarse durante cada fase. Cada tarea se añade creando una línea.", + "help_en": "Define tasks to be completed during each phase. Each task is added by creating a line.", + "help_es": "Define las tareas que deben completarse durante cada fase. Cada tarea se añade creando una línea." + }, + { + "type": "tab", + "id": "496", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contact", + "name_es": "Personas de contacto", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Define contacts for dealing with a selected business partner.", + "description_es": "Define los contactos para tratar con el tercero seleccionado.", + "help_en": "Contact tab allows you to add and configure the business partner contacts you deal with.", + "help_es": "Define los contactos para tratar con el tercero seleccionado." + }, + { + "type": "tab", + "id": "4A00053300254EBC8868ABADEBD95525", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameters", + "name_es": "Parámetros", + "window_id": "08F09D2A7C774585B014C06C0F44F591", + "window_en": "AD Implementation Mapping", + "window_es": "Mapeo de Implementación del Diccionario", + "description_en": "Parameters for the object in the web.xml file", + "description_es": "Parámetros del objeto en el fichero web.xml", + "help_en": "Parameters for the object in the web.xml file", + "help_es": "Parámetros para el objeto en el fichero web.xml" + }, + { + "type": "tab", + "id": "4AAC9E63C3B84B74AC4F35B5A1F8B54C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Documents", + "name_es": "Documentos", + "window_id": "E66E701CCBA14B8BA480CBDE37C50D7A", + "window_en": "Open/Close Period Control", + "window_es": "Abrir/Cerrar periodos" + }, + { + "type": "tab", + "id": "4C0CD564CC8841FF9D9C9C1963919DC2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "144", + "window_en": "Product Category", + "window_es": "Categoría del producto", + "description_en": "Product Category Translations", + "description_es": "Traducciones de categorías de producto", + "help_en": "Maintains translations of Product Categories to different languages.", + "help_es": "Mantiene las traducciones de las categorías de producto a diferentes idiomas." + }, + { + "type": "tab", + "id": "4CA5324BD037430B8E682B41C1DAA8CC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Accounting Dimension", + "description_es": "Dimensioned de contabilidad", + "help_en": "Accounting Dimension", + "help_es": "Dimensiones de contabilidad" + }, + { + "type": "tab", + "id": "4CD2099689D74243A0DE7910C6C86AD0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "E7754848A0314B018B37C1428ECB4D21", + "window_en": "Inventory Amount Update", + "window_es": "Ajuste de Valor del Inventario", + "description_en": "An inventory Amount Update can be created and processed in the header section of the Inventory Amount Update window.", + "description_es": "Un Ajuste de Valor del Inventario puede ser creada y procesada desde la cabecera de la ventana Ajuste de Valor del Inventario.", + "help_en": "An inventory Amount Update can be created and processed in the header section of the Inventory Amount Update window.", + "help_es": "Un Ajuste de Valor del Inventario puede ser creada y procesada desde la cabecera de la ventana Ajuste de Valor del Inventario." + }, + { + "type": "tab", + "id": "4DAB3F181B294A718B95CF508B286D75", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "3F38D98AF2FA4F888E2DAEAC7BCF8724", + "window_en": "Cluster Service Settings", + "window_es": "Configuración Servicios Cluster", + "description_en": "Define the configuration of the available cluster services.", + "description_es": "Define la configuración de los servicios disponibles de cluster.", + "help_en": "Define the configuration of the available cluster services.", + "help_es": "Define la configuración de los servicios disponibles de cluster." + }, + { + "type": "tab", + "id": "4DE17FC05C3843C4959166BB67967486", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control Log", + "name_es": "Histórico de Control de Periodos", + "window_id": "E56E701CCBA14B8BA480CBDE37C50D7A", + "window_en": "Period Control Log", + "window_es": "Histórico de Control de Periodos", + "description_en": "It allows to open or close periods for the allowed organizations", + "description_es": "Esta ventana muestra el histórico de control de los periodos", + "help_en": "The periods of a year can be opened, closed and permanently closed.", + "help_es": "Esta ventana muestra el histórico de control de los periodos." + }, + { + "type": "tab", + "id": "4F9E1C27F7F040C58C5CA2E6FD5B26CB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process", + "name_es": "Proceso", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Process to be launched at posting time", + "description_es": "Proceso para ser ejecutado al contabilizar", + "help_en": "It is possible to assign additional accounting process to be run after the standard one for a given general ledger configuration", + "help_es": "Se pueden configurar procesos contables adicionales para su ejecución después del proceso estándar para cada esquema contable." + }, + { + "type": "tab", + "id": "4FB5884A443240EEB5504BBF7813870D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Documents", + "name_es": "Documentos", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización" + }, + { + "type": "tab", + "id": "5062D5EC523E4034A4974FF689FC57EA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Applications", + "name_es": "Aplicaciones", + "window_id": "7BA5982F29D54BA6BD66D66B874E1147", + "window_en": "Applications", + "window_es": "Aplicaciones", + "description_en": "Create and edit application which are using Openbravo as a base", + "description_es": "Crear y editar las aplicaciones que usan Openbravo como base", + "help_en": "Create and edit application which are using Openbravo as a base", + "help_es": "Crear y editar las aplicaciones que usan Openbravo como base" + }, + { + "type": "tab", + "id": "513", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Freight", + "name_es": "Porte", + "window_id": "142", + "window_en": "Shipping Company", + "window_es": "Transportista", + "description_en": "Define freights to be used for a specified shipper.", + "description_es": "Define los portes de un transportista específico.", + "help_en": "Define freights to be used for a specified shipper.", + "help_es": "Define los portes de un transportista específico." + }, + { + "type": "tab", + "id": "514", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Freight Category", + "name_es": "Categoría portes", + "window_id": "282", + "window_en": "Freight Category", + "window_es": "Categoría portes", + "description_en": "Create freight categories to be used by shippers.", + "description_es": "Crea categorías de porte para uso de los transportistas.", + "help_en": "Create freight categories to be used by shippers.", + "help_es": "Crea categorías de porte para uso de los transportistas." + }, + { + "type": "tab", + "id": "515", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Dimension", + "name_es": "Dimensión terceros", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Create and edit business partner dimensions to be used in the dimensional reports.", + "description_es": "Crea y edita las dimensiones de terceros para los informes dimensionales.", + "help_en": "Create and edit business partner dimensions to be used in the dimensional reports.", + "help_es": "Crea y edita las dimensiones de terceros para los informes dimensionales." + }, + { + "type": "tab", + "id": "516", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Dimension", + "name_es": "Dimensión producto", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Create and edit products dimensions to be used in the dimensional reports.", + "description_es": "Crea y edita las dimensiones de los productos para los informes dimensionales.", + "help_en": "Create and edit products dimensions to be used in the dimensional reports.", + "help_es": "Crea y edita las dimensiones de los productos para los informes dimensionales." + }, + { + "type": "tab", + "id": "517", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Acitivity Dimension", + "name_es": "Dimensión actividad", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Maintain Acitivity Accounting Dimension Tree", + "description_es": "Mantenimiento de la dimensión del árbol de contabilidad de la actividad", + "help_en": "Maintain Acitivity Accounting Dimension Tree", + "help_es": "Mantenimiento de la dimensión del árbol de contabilidad de la actividad" + }, + { + "type": "tab", + "id": "518", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Dimension", + "name_es": "Dimensión proyecto", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Create and edit projects dimensions to be used in the dimensional reports.", + "description_es": "Crea y edita las dimensiones de los proyectos para los informes dimensionales.", + "help_en": "Create and edit projects dimensions to be used in the dimensional reports.", + "help_es": "Crea y edita las dimensiones de los proyectos para los informes dimensionales." + }, + { + "type": "tab", + "id": "519", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Dimension", + "name_es": "Dimensión organización", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Create and edit organizational dimensions to be used in the dimensional reports.", + "description_es": "Crea y edita las dimensiones organizacionales para los informes dimensionales.", + "help_en": "Create and edit organizational dimensions to be used in the dimensional reports.", + "help_es": "Crea y edita las dimensiones organizacionales para los informes dimensionales." + }, + { + "type": "tab", + "id": "520", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Region Dimension", + "name_es": "Dimensión de la región de ventas", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Create and edit sales regions dimensions to be used in the dimensional reports.", + "description_es": "Crea y edita las dimensiones de las regiones de ventas para los informes dimensionales.", + "help_en": "Create and edit sales regions dimensions to be used in the dimensional reports.", + "help_es": "Crea y edita las dimensiones de las regiones de ventas para los informes dimensionales." + }, + { + "type": "tab", + "id": "5247D51755AA43F384EBC35006FC2329", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuesto", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Line Tax", + "description_es": "Línea de impuesto", + "help_en": "Line tax information is automatically populated for each sales invoice line upon completion of the invoice.", + "help_es": "Impuestos relacionados con la línea de factura." + }, + { + "type": "tab", + "id": "526", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Campaign Dimension", + "name_es": "Dimensión campaña", + "window_id": "283", + "window_en": "Accounting Dimension", + "window_es": "Dimensiones de contabilidad", + "description_en": "Maintain Marketing Campaign Accounting Dimension Tree", + "description_es": "Mantenimiento de la dimensión del árbol de contabilidad de la campaña", + "help_en": "Maintain Marketing Campaign Accounting Dimension Tree", + "help_es": "Mantenimiento de la dimensión del árbol de contabilidad de la campaña" + }, + { + "type": "tab", + "id": "52B21E690E024445A9F3B9F0A880AE8F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Lines", + "name_es": "Líneas de Pedido", + "window_id": "8F104213DDF44D62B75D133C956F74CF", + "window_en": "Service Order Line Pick and Edit", + "window_es": "Elegir y Editar Líneas de Pedido de Servicios" + }, + { + "type": "tab", + "id": "538F938952AC44A182A9AB92DD7895DB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Group", + "name_es": "Grupo de Procesos", + "window_id": "C846A9EFF5D741A693029D516432BF6C", + "window_en": "Process Group", + "window_es": "Grupo de Procesos", + "description_en": "Create a Process Group to be able to schedule and execute a group of processes as a single unit from the Process Scheduler. The batch of processes will be executed in series.", + "description_es": "Crea un Grupo de Procesos que se programarán y ejecutarán como una unidad desde el Planificador de Procesos. El conjunto de procesos se ejecutarán en series.", + "help_en": "Create a Process Group to be able to schedule and execute a group of processes as a single unit from the Process Scheduler. The batch of processes will be executed in series.", + "help_es": "Crea un Grupo de Procesos para poder programar y ejecutar dicho grupo como una sola unidad desde el planificador de procesos. El lote de procesos se ejecutará en series." + }, + { + "type": "tab", + "id": "549", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "122", + "window_en": "Country and Region", + "window_es": "País, provincia y ciudad", + "description_en": "Edit your country, region, and city translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones del país, región y ciudad a los idiomas predefinidos de su elección.", + "help_en": "Countries and regions can be translated to any language.", + "help_es": "Edita las traducciones del país, región y ciudad a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "550", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Partner Selection", + "name_es": "Elegir tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "Select a business partner to begin viewing related transactions.", + "description_es": "Seleccione un tercero para comenzar a mostrar las transacciones relacionadas.", + "help_en": "Select a business partner to begin viewing related transactions.", + "help_es": "Seleccione un tercero para comenzar a mostrar las transacciones relacionadas." + }, + { + "type": "tab", + "id": "551", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Partner Orders", + "name_es": "Pedidos tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "View orders related to a specific business partner.", + "description_es": "Muestra los pedidos relacionados con un tercero específico.", + "help_en": "View orders related to a specific business partner.", + "help_es": "Muestra los pedidos relacionados con un tercero específico." + }, + { + "type": "tab", + "id": "552", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Partner Shipments", + "name_es": "Albaranes tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "View shipments related to a specific business partner.", + "description_es": "Muestra los albaranes relacionados con un tercero especfico.", + "help_en": "View shipments related to a specific business partner.", + "help_es": "Muestra los albaranes relacionados con un tercero especfico." + }, + { + "type": "tab", + "id": "553", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Partner Invoices", + "name_es": "Facturas tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "View invoices related to a specific business partner.", + "description_es": "Muestra las facturas relacionadas con un tercero específico.", + "help_en": "View invoices related to a specific business partner.", + "help_es": "Muestra las facturas relacionadas con un tercero específico." + }, + { + "type": "tab", + "id": "555", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Partner Assets", + "name_es": "Activos tercero", + "window_id": "291", + "window_en": "Business Partner Info", + "window_es": "Información de terceros", + "description_en": "View assets for a specific business partner.", + "description_es": "Muestra los activos de un tercero específico.", + "help_en": "View assets for a specific business partner.", + "help_es": "Muestra los activos de un tercero específico." + }, + { + "type": "tab", + "id": "557", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "115", + "window_en": "Currency", + "window_es": "Moneda", + "description_en": "Currencies can be translated to any language if required.", + "description_es": "Edita las traducciones de las monedas a los idiomas predefinidos de su elección.", + "help_en": "Currencies can be translated to any language if required.", + "help_es": "Edita las traducciones de las monedas a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "560493C813AE4B94A2425E3E4B62C525", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Descuentos y promociones", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "View applied price adjustments for each order line.", + "description_es": "Esta ventana define a nivel de administrador del sistema las dimensiones contables obligatorias para cada tipo de documento base, tabla y nivel.", + "help_en": "View applied price adjustments for each order line.", + "help_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos." + }, + { + "type": "tab", + "id": "5734406CB06D492CA9C5E31960CA7628", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "This tab provides Landed Cost Matching accounting information.", + "description_es": "Esta solapa proporciona información contable sobre la Asociación de Landed Cost.", + "help_en": "This tab provides Landed Cost Matching accounting information.", + "help_es": "Esta solapa proporciona información contable sobre la Asociación de Landed Cost." + }, + { + "type": "tab", + "id": "59B27C6D84FB4116B87E28C26684B0D6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "C4CA99B1DF4E471CA50577013AE264AD", + "window_en": "Attachment Method", + "window_es": "Método de Adjuntos", + "help_en": "Defines Attachment Methods that can be used for saving attachments.", + "help_es": "Define Métodos de Adjuntos que pueden utilizarse para guardar archivos adjuntos." + }, + { + "type": "tab", + "id": "5A3B6D4D50444C94B2A2B99E6FD2FB0A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Replacement Orders", + "name_es": "Pedidos de Reemplazo", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Set of orders replacing a canceled order.", + "description_es": "Conjunto de pedidos que reemplazan a un pedido cancelado.", + "help_en": "Set of orders replacing a canceled order.", + "help_es": "Conjunto de pedidos que reemplazan a un pedido cancelado." + }, + { + "type": "tab", + "id": "5A5CCFC8359B4D79BA705DC487FE8173", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "Create a purchase order and process it when ready.", + "description_es": "Crea un pedido de compra y procéselo cuando esté listo.", + "help_en": "Create a purchase order and process it when ready.", + "help_es": "Crea un pedido de compra y procéselo cuando esté listo." + }, + { + "type": "tab", + "id": "5A6F0ED7230C462BA4010653BA3F816A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "A G/L journal header can include journals which can contain several journal lines and even G/L item payment related information.", + "description_es": "La cabecera del Asiento Manual puede incluir diferentes líneas de asientos e incluso conceptos contables asociados a pagos.", + "help_en": "A G/L journal header can include journals which can contain several journal lines.", + "help_es": "Una cabecera de un Diario de asientos puede contener diferentes asientos que pueden contener varias líneas." + }, + { + "type": "tab", + "id": "5B6FF3B9E2B4423EB3EE4B2666D7E918", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Object", + "name_es": "Objeto", + "window_id": "08F09D2A7C774585B014C06C0F44F591", + "window_en": "AD Implementation Mapping", + "window_es": "Mapeo de Implementación del Diccionario", + "description_en": "Specific objects for web.xml file", + "description_es": "Objetos específicos para el fichero web.xml", + "help_en": "Specific objects for web.xml file", + "help_es": "Objectos específicos para el fichero web.xml" + }, + { + "type": "tab", + "id": "5DD4A4D36D71411FB3BE2783C3D55473", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Type", + "name_es": "Tipo de Organización", + "window_id": "11E11FE8445B4621A9989DD406C1B374", + "window_en": "Organization Type", + "window_es": "Tipo de Organización", + "description_en": "Defines an organization type which will be available into the system", + "description_es": "Define un tipo de organización que estará disponible en el sistema", + "help_en": "An organization can be a Legal Entity, a Business Unit or neither of both.\nYou can also select if transactions are allowed or not for this organization type.", + "help_es": "Una organización puede ser una Entidad Legal, una Unidad de Negocio o ninguna de las dos. También se puede seleccionar si se permiten las transacciones o no para este tipo de organización." + }, + { + "type": "tab", + "id": "5E3A5960E4D54826A923EF58A052E5AF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Outsourced", + "name_es": "Subcontratado", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add invoices corresponding to the outsourced part of a completed work requirement.", + "description_es": "Añade las facturas correpondientes a la parte tercerizada de la orden de fabricación terminada.", + "help_en": "Add invoices corresponding to the outsourced part of a completed work requirement.", + "help_es": "Añade las facturas correpondientes a la parte tercerizada de la orden de fabricación terminada." + }, + { + "type": "tab", + "id": "5EE59CF00EF846DD953BB27BBF44E696", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "944C49CE80BE4F71B9917BD680A052A8", + "window_en": "Landed Cost Type", + "window_es": "Tipo de Landed Cost", + "description_en": "Landed Cost Types can be defined either as a \"Product\" or as an \"Account\" (G/L Item). Besides that a distribution algorithm can be define to configure the way landed costs are going to be allocated to products.", + "description_es": "Los Tipos de Landed Cost se pueden definir o bien como \"Producto\" o como \"Cuenta\" (Concepto Contable). Además, un algoritmo de distribución se puede definir para configurar la forma en la que los landed costs se asignarán a los productos.", + "help_en": "Landed Cost Types can be defined either as a \"Product\" or as an \"Account\" (G/L Item). Besides that a distribution algorithm can be define to configure the way landed costs are going to be allocated to products.", + "help_es": "Los Tipos de Landed Cost se pueden definir o bien como \"Producto\" o como \"Cuenta\" (Concepto Contable). Además, un algoritmo de distribución se puede definir para configurar la forma en la que los landed costs se asignarán a los productos." + }, + { + "type": "tab", + "id": "60D23955480440CBAB7F4EC562B87F31", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incidence", + "name_es": "Incidencia", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add work incidences that might have occurred during the completion of a related work requirement.", + "description_es": "Añade las incidencias de trabajo que podrían ocurrir mientras se completa la orden de fabricación relacionada.", + "help_en": "Add work incidences that might have occurred during the completion of a related work requirement.", + "help_es": "Añade las incidencias de trabajo que podrían ocurrir mientras se completa la orden de fabricación relacionada." + }, + { + "type": "tab", + "id": "616CE914B91B4B878CFC330A170442A4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "F7253C7B9B8F47518C29248F899C72CE", + "window_en": "Create Purchase Order Lines", + "window_es": "Crear líneas de pedido de compra" + }, + { + "type": "tab", + "id": "62EB234861174F658093BA10DAFF81FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "Edit taxes applied to your order.", + "description_es": "Edita los impuestos aplicados a su pedido.", + "help_en": "Edit the taxes applied to the quotation.", + "help_es": "Editar impuestos applicados al presupuesto." + }, + { + "type": "tab", + "id": "6349699C48D74C72BF982551E927AF1D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Extension Point", + "name_es": "Punto de Extensión", + "window_id": "44C2799AA0644D9BB8C018933BF83F16", + "window_en": "Extension Points", + "window_es": "Puntos de Extensión", + "help_en": "Each of the extension points available in the existing stored procedures. The description of the extension point should indicate the needed parameters for the stored procedures that are going the be executed in the extension point.", + "help_es": "Cada uno de los puntos de extensión disponibles en los procedimientos almacenados existentes. La descripción del punto de extensión debería indicar los parámetros necesarios para los procedimientos almacenados que se ejecutarán en el punto de extensión." + }, + { + "type": "tab", + "id": "64B041991B3C48EB9F0E85D35DD40825", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Connector Configuration", + "name_es": "Configuración del Conector CRM", + "description_en": "Configuration for CRM connectors", + "description_es": "Configuración para Conectores CRM", + "help_en": "The concrete CRM connector must add a configuration in this window to allow to connect to the external system and to define the properties and filters used by Openbravo to map with the external system information.", + "help_es": "El Conector CRM específico debe añadir la configuración en esta ventana para permitir la conexión con el sistema externo y para definir las propiedades y filtros usados por Openbravo para enlazar con la información del sistema externo" + }, + { + "type": "tab", + "id": "64B971D786A646DC9656534AABB13FA9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Prereserved Qty", + "name_es": "Cantidad pre-reservada", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "help_en": "Relation of Reservations where the Purchase Order line has been used as prereservation.", + "help_es": "Relación de reservas en la que la línea del pedido de compra se ha utilizado como pre-reserva." + }, + { + "type": "tab", + "id": "652123A308954FE8AA072DE90EE7C988", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Related Services", + "name_es": "Servicios Relacionados", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "In this table the 'Service' type product Order Lines related to an Order Line are displayed", + "description_es": "En esta tabla se muestran las Líneas de Pedido de tipo 'Servicio' relacionadas con una Línea de Pedido", + "help_en": "In this table the 'Service' type product Order Lines related to an Order Line are displayed", + "help_es": "En esta tabla se muestran las Líneas de Pedido de tipo 'Servicio' relacionadas con una Línea de Pedido" + }, + { + "type": "tab", + "id": "65F36BB682174EC2B4C9DCA7F6164602", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exchange rates", + "name_es": "Tipos de cambio", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "In this tab the user can define another currency conversion rate for this document different than Openbravo systema exchange rate.", + "description_es": "En esta solapa el usuario puede definir otro tipo de cambio para este documento diferente a la definida globalmente.", + "help_en": "The exchange rate tab allows to enter an exchange rate between the organization's general ledger currency and the currency of the G/L Journal to be used while posting the G/L Journal to the ledger.", + "help_es": "La solapa de tipo de cambio permite definir conversiones entre la moneda del esquema contable de la organización y la moneda del Asiento Manual que se usará al contabilizar el documento." + }, + { + "type": "tab", + "id": "6718B1B52BA24D0A89DD4D3F46E18491", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Reference", + "name_es": "Referencia de árbol", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define and maintain tree references which make it possible to search through a suggestion box, a drop-down or a popup tree window with multiple search columns.", + "description_es": "Definir y mantener referencias de árbol que hacen posible la búsqueda a través de un cuadro de sugerencias, un desplegable o un popup con estructura de árbol con múltiples columnas de búsqueda.", + "help_en": "Define and maintain tree references which make it possible to search through a suggestion box, a drop-down or a popup tree window with multiple search columns.", + "help_es": "Definir y mantener referencias de árbol que hacen posible la búsqueda a través de un cuadro de sugerencias, un desplegable o un popup con estructura de árbol con múltiples columnas de búsqueda." + }, + { + "type": "tab", + "id": "671B313575F54538990EC8834C0C4A2B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Dimension 1", + "name_es": "Dimensión de usuario 1", + "window_id": "929DA14E43E94D4E97863133D930D769", + "window_en": "User Defined Dimension 1", + "window_es": "Dimensión de usuario 1", + "description_en": "The User Defined Dimension 1 window allows to create the values of the user defined accounting dimension.", + "description_es": "La ventana dimensión de usuario 1 permite crear valores para la dimensión contable definida por el usuario.", + "help_en": "The User Defined Dimension 1 window allows to create the values of the user defined accounting dimension.", + "help_es": "La ventana dimensión de usuario 1 permite crear valores para la dimensión contable definida por el usuario." + }, + { + "type": "tab", + "id": "673F978C60704C4289893EE1691784F1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Related Products", + "name_es": "Productos Relacionados", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "In this table the Order Lines related to an Order Line of 'Service' type are added", + "description_es": "En esta tabla se añaden las Líneas de Pedido relacionadas con una Línea de Pedido de tipo 'Servicio'", + "help_en": "In this table the Order Lines related to an Order Line of 'Service' type are added", + "help_es": "En esta tabla se añaden las Líneas de Pedido relacionadas con una Línea de Pedido de tipo 'Servicio'" + }, + { + "type": "tab", + "id": "681796AC383440BA8212EC80431E89E9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Rule", + "name_es": "Regla de cálculo de costes", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "help_en": "Costing rule tab allows to review the costing rules that apply to the product within a given date range.", + "help_es": "Todas las reglas de cálculo de costes que se aplican al producto." + }, + { + "type": "tab", + "id": "6868B706DA8340158DE353A6C252A564", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Rule", + "name_es": "Regla de cálculo de costes", + "window_id": "3E945A9102144C16BD211D211089C2DF", + "window_en": "Costing Rules", + "window_es": "Reglas de cálculo de costes", + "help_en": "The costing rule window allows to define and validate costing rules.", + "help_es": "Definición de las reglas." + }, + { + "type": "tab", + "id": "69CB5A3952654BCCAE3C085370B729FF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Subset", + "name_es": "Subconjunto", + "window_id": "6FAD464D6C5C487F956B49E8B5EFC761", + "window_en": "Product Characteristic", + "window_es": "Característica de producto", + "help_en": "A subset is a collection of values of a Product Characteristic", + "help_es": "Un subconjunto es una colección de valores de una característica de producto" + }, + { + "type": "tab", + "id": "6A77F910DAF24EA8BE7FF3F5084FED67", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "B5673F73F613496C8BEA22FB55E4E1E4", + "window_en": "End Year Close", + "window_es": "Cierre de año" + }, + { + "type": "tab", + "id": "6B0F3B7BF32B46D5AAAFED2F9D20C046", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "5F14B963BFFB4C039CA523D871C3FDD6", + "window_en": "PLM Status", + "window_es": "Estado PLM" + }, + { + "type": "tab", + "id": "6BC4F7D2CBE94AEE939CCB5990B55FEA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control Old", + "name_es": "Control de Periodos", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "View to display the Period Control for the selected organization", + "description_es": "Vista para mostrar el Control de Periodos de la organización seleccionada", + "help_en": "Period control tab is a read-only tab which lists the fiscal calendar period status of an organization.", + "help_es": "El Control de Periodos depende del calendario fiscal de la organización. Esta solapa es de sólo lectura. Para el control de periodos se debe utilizar la ventana \"Abrir/Cerrar Periodos\" dentro de Gestión Financiera || Contabilidad || Transacciones" + }, + { + "type": "tab", + "id": "6C52A4D47900474DAA542342305DD084", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Details", + "name_es": "Detalles de pago", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "help_en": "Displays the details of the payments (pre-payments or regular payments) received for the order or for the invoice/s of the order.", + "help_es": "Muestra los detalles del pago (prepago o pago regular) del pedido o de la/s factura/s del pedido." + }, + { + "type": "tab", + "id": "6D5083BE84ED420DB253D2CF5F3E9A13", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "33858D53A0BE4011AA7139FDA0A37A74", + "window_en": "Cluster Instance", + "window_es": "Instancia del Clúster" + }, + { + "type": "tab", + "id": "6D5D646ABCF64F15A78ECA2C4EA1EA9D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimensions", + "name_es": "Dimensiones", + "window_id": "109", + "window_en": "Client", + "window_es": "Entidad", + "description_en": "Define the dimensions that are required for header and lines in each document", + "description_es": "Define las dimensiones necesarias para la cabecera y líneas de cada documento.", + "help_en": "Dimensions tab allows to configure whether a given accounting dimension is going to be available in the header and/or in the lines of a given document category or not.", + "help_es": "La solapa dimensiones permite configurar si una dimensión contable va a estar disponible en la cabecera y/o en las líneas de un tipo de documento base." + }, + { + "type": "tab", + "id": "6EE02C9681A74406A129F1D96D022BA4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Accounting information related to the purchase invoice", + "description_es": "Información contable relacionada con la factura (proveedor)", + "help_en": "Accounting information related to the purchase invoice", + "help_es": "Información contable relacionada con la factura (proveedor)" + }, + { + "type": "tab", + "id": "708B2569E609493E818B5F6E1563A9A0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Tree Category", + "name_es": "Categoría de árbol", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "Defines tree categories for the table", + "description_es": "Define las categorías de árbol para una tabla", + "help_en": "Once a tree table has defined a table tree category, it can be used in tree referenced and the tree view will be available when the table is displayed in a tab.", + "help_es": "Una vez que una tabla tiene definida una categoría de árbol, puede ser utilizada en referencias de árbol y la vista de árbol estará disponible cuando la tabla se muestre en una solapa." + }, + { + "type": "tab", + "id": "710F849A838B4AC6B2AE7E47237F7F8F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unit Cost", + "name_es": "Coste Unitario", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "719D6C8507CA4B27886C0D8A7859B543", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Execution History", + "name_es": "Historial de Ejecuciones", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "description_en": "Shows information about the history of payment execution attempts.", + "description_es": "Muestra información sobre el historial de intentos de ejecución de pagos.", + "help_en": "The execution history tab shows information about the history of the payment execution attempts.", + "help_es": "Muestra información sobre el historial de intentos de ejecución de pagos." + }, + { + "type": "tab", + "id": "7209E9DB66CC47CF933AAEC8E3F873B6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Cost", + "name_es": "Contabilidad Coste", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "This tab provides Landed Cost document accounting information.", + "description_es": "Esta solapa proporciona información contable sobre el documento de Landed Cost.", + "help_en": "This tab provides Landed Cost document accounting information.", + "help_es": "Esta solapa proporciona información contable sobre el documento de Landed Cost." + }, + { + "type": "tab", + "id": "728DBD16A1F14A4D82335E37BA433E33", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "273673D2ED914C399A6C51DB758BE0F9", + "window_en": "Return to Vendor Shipment", + "window_es": "Devolución a albarán de proveedor", + "description_en": "Create and edit a goods receipt.", + "description_es": "Crea y edita un albarán.", + "help_en": "Create and edit a goods receipt.", + "help_es": "Crea y edita un albarán." + }, + { + "type": "tab", + "id": "7309F57E84264F6BB8F2A5E4A976ED93", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "Accounting information related to the payment in", + "description_es": "Información contable relacionada con el cobro", + "help_en": "Accounting information related to the payment in", + "help_es": "Información contable relacionada con el cobro" + }, + { + "type": "tab", + "id": "73D6D0CBB55B434E98EB10767ADD74AC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Priority", + "name_es": "Prioridad de Pago", + "window_id": "D549B07D9D774AB2A60FF09E1562C93A", + "window_en": "Payment Priority", + "window_es": "Prioridad de Pago", + "description_en": "Define priorities for payment plans created when processing invoices and orders.", + "description_es": "Define prioridades para los planes de pago creados al procesar facturas y pedidos.", + "help_en": "Define priorities for payment plans created when processing invoices and orders. You can mark as default the priority you want to be displayed as selected in Invoice and Order windows. If you mark more than one priority as default the application will use as default the one with lower priority number.", + "help_es": "Define prioridades para los planes de pago creados al procesar facturas y pedidos. Puede marcar por defecto la prioridad que se mostrará como seleccionada en las ventanas de Factura y Pedido. Si selecciona más de una prioridad por defecto, el sistema usará por defecto la que tenga el menor número de prioridad." + }, + { + "type": "tab", + "id": "74FF24CE63D9406FBDABA3BA1D20B09A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reject Reason", + "name_es": "Motivo del rechazo", + "window_id": "AB30B4B4C94540849D221C4BC31A9816", + "window_en": "Reject Reason", + "window_es": "Motivo del rechazo" + }, + { + "type": "tab", + "id": "7580F9AE37704571BB0D3935252CAC5A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Ledgers", + "name_es": "Esquema de la Organización", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "It is used for configuring the accounting schemas attached to the organization", + "description_es": "Se utiliza para configurar los esquemas contables asociados a la organización", + "help_en": "Org Schema tabs allows to add or to review the accounting schema/s of the organization.", + "help_es": "Una entidad legal o una unidad de negocio puede tener uno o varios esquemas contables." + }, + { + "type": "tab", + "id": "769BB4BF6B0B4C39AD28E9A00D260F33", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristics", + "name_es": "Características", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "help_en": "Relation of characteristics assigned to the Product", + "help_es": "Relación de características asignadas al producto" + }, + { + "type": "tab", + "id": "7797C73348324DCBB7F17666F31C87A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "B917E8A7B0864ACEA9D941E3B7494E53", + "window_en": "Simple G/L Journal", + "window_es": "Asientos Manuales Simplificados", + "description_en": "Add G/L Journal lines. Each line corresponds to one G/L Journal entry.", + "description_es": "Añade líneas al Asiento Manual. Cada línea corresponde a un asiento.", + "help_en": "The lines tab allows to enter the journal entries of a G/L journal as well as G/L item payment related information.", + "help_es": "La solapa de Líneas permite introducir líneas de asientos manuales así como información relacionada con pagos de Conceptos Contables." + }, + { + "type": "tab", + "id": "77B382924865466E8333415AAA1263CC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristic Configuration", + "name_es": "Configuración de características", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "help_en": "Characteristic Configuration tab contains the available values for each characteristic assigned to the generic product. Price modifiers to create the variants are defined in this tab as well.", + "help_es": "La solapa configuración de característica contiene los valores disponibles para cada característica asignada al producto generíco. Los modificadores de precios para crear las variantes se definen en esta pestaña también." + }, + { + "type": "tab", + "id": "78DB1C6BBAFF46A5B80AA1FB3D5F18F9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillajes", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add or edit toolsets used to complete a specified part of a work requirement.", + "description_es": "Añade o edita el utillaje utilizado para completar una parte específica de la orden de fabricación.", + "help_en": "Add or edit toolsets used to complete a specified part of a work requirement.", + "help_es": "Añade o edita el utillaje utilizado para completar una parte específica de la orden de fabricación." + }, + { + "type": "tab", + "id": "79C291C04E5C48B2BB3A4779E44C1291", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions Types", + "name_es": "Tipos de descuento y promoción", + "window_id": "9153155013C843839F88E9940B976148", + "window_en": "Discounts and Promotions Types", + "window_es": "Tipos de descuentos y promociones", + "description_en": "Discounts and Promotions Types", + "description_es": "Tipos de descuentos y promociones", + "help_en": "Types define how Discounts and Promotions behave. Modules can add new types by providing implementation for them.", + "help_es": "Los tipos definen el comportamiento de descuentos y promociones. Se pueden añadir nuevos tipos a través de módulos incluyendo su implementación." + }, + { + "type": "tab", + "id": "7A6E25742CE4442D89E2D26E8B128C12", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Related Products", + "name_es": "Productos Relacionados", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "In this table the Order Lines related to an Order Line of 'Service' type are added", + "description_es": "En esta tabla se añaden las Líneas de Pedido relacionadas con una Línea de Pedido de tipo 'Servicio'", + "help_en": "In this table the Order Lines related to an Order Line of 'Service' type are added", + "help_es": "En esta tabla se añaden las Líneas de Pedido relacionadas con una Línea de Pedido de tipo 'Servicio'" + }, + { + "type": "tab", + "id": "7ADAB637F5CA4D1E9D24CF67843EF882", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "800026", + "window_en": "Amortization", + "window_es": "Amortización", + "description_en": "Accounting Dimension", + "description_es": "Dimensioned de contabilidad", + "help_en": "Accounting Dimension", + "help_es": "Dimensiones de contabilidad" + }, + { + "type": "tab", + "id": "7CC730A494D24CD8B8D50B24D114819F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "External Business Partner", + "name_es": "Tercero Externo", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "External business partner configuration", + "description_es": "Configuración del Tercero Externo", + "help_en": "Used to select the external business partners related to the Price Adjustment.", + "help_es": "Se utiliza para seleccionar los Terceros Externos relacionados con los Ajustes de Precio" + }, + { + "type": "tab", + "id": "7D7E6951FF4945AE9CC556C36E680DBA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Tercero", + "window_id": "3E459D89D8FE4E399E2183AE1A9E78FA", + "window_en": "Business Partner Set", + "window_es": "Conjunto de Terceros", + "description_en": "Business Partner by Business Partner Set", + "description_es": "Tercero por Conjunto de Terceros" + }, + { + "type": "tab", + "id": "7F5E8E4C55914138A358F5087B532B59", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Statement Lines", + "name_es": "Líneas de Extracto Bancario", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "help_en": "This tab list all the lines of a bank statement.", + "help_es": "Esta solapa lista todas las líneas de un extracto bancario." + }, + { + "type": "tab", + "id": "800000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM", + "name_es": "Unidad de pedido", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Add a unit of measurement to this product.", + "description_es": "Añade una unidad de medición a este producto.", + "help_en": "Add a unit of measurement to this product.", + "help_es": "Añade una unidad de medición a este producto." + }, + { + "type": "tab", + "id": "800001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Auxiliary Input", + "name_es": "Inputs auxiliares", + "window_id": "800000", + "window_en": "Auxiliary Input", + "window_es": "Inputs auxiliares", + "description_en": "Define new inputs for tabs in order to change their behaviour.", + "description_es": "Define nuevos inputs para las solapas a fin de cambiar su comportamiento.", + "help_en": "Define new inputs for tabs in order to change their behaviour.", + "help_es": "Define nuevos inputs para las solapas a fin de cambiar su comportamiento." + }, + { + "type": "tab", + "id": "800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Project", + "name_es": "Proyecto de servicio", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Add service projects for which your products will be needed.", + "description_es": "Añade los proyectos de servicio que requieran sus productos.", + "help_en": "Add service projects for which your products will be needed.", + "help_es": "Añade los proyectos de servicio que requieran sus productos." + }, + { + "type": "tab", + "id": "800003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Line", + "name_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Add your products and plan their prices for this project. Each product is added on its own line.", + "description_es": "Añada sus productos y planifique sus precios para este proyecto. Cada producto se añade en su propia línea.", + "help_en": "Add your products and plan their prices for this project. Each product is added on its own line.", + "help_es": "Añada sus productos y planifique sus precios para este proyecto. Cada producto se añade en su propia línea." + }, + { + "type": "tab", + "id": "800004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proposal", + "name_es": "Presupuesto", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Create a proposal for a business partner trying to win the bid for the construction project.", + "description_es": "Crea una propuesta para el tercero que participa de la licitación de un proyecto de construcción.", + "help_en": "Create a proposal for a business partner trying to win the bid for the construction project.", + "help_es": "Crea una propuesta para el tercero que participa de la licitación de un proyecto de construcción." + }, + { + "type": "tab", + "id": "800005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Supplier", + "name_es": "Proveedor", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Add suppliers from whom you will buy products if necessary.", + "description_es": "Añade los proveedores que, de ser necesario, puedan venderle sus productos.", + "help_en": "The suppliers from whom you will buy products are listed here.", + "help_es": "Añade los proveedores que, de ser necesario, puedan venderle sus productos." + }, + { + "type": "tab", + "id": "800006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proposal Line", + "name_es": "Líneas", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Add products to be included in your proposal for this business partner. Each product is added on its own line.", + "description_es": "Añada los productos que van a incluirse en su propuesta para este tercero. Cada producto se añade en su propia línea.", + "help_en": "Add products to be included in your proposal for this business partner. Each product is added on its own line.", + "help_es": "Añada los productos que van a incluirse en su propuesta para este tercero. Cada producto se añade en su propia línea." + }, + { + "type": "tab", + "id": "800007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Followup", + "name_es": "Seguimiento", + "window_id": "800001", + "window_en": "Service Project", + "window_es": "Proyecto de servicio", + "description_en": "Edit the status of partners bid and thoughts on your proposal by following up with them.", + "description_es": "Edita el estado de la licitación de los terceros y las opiniones de ellos respecto de su propuesta, haciendo un seguimiento conjunto.", + "help_en": "Edit the status of partners bid and thoughts on your proposal by following up with them.", + "help_es": "Edita el estado de la licitación de los terceros y las opiniones de ellos respecto de su propuesta, haciendo un seguimiento conjunto." + }, + { + "type": "tab", + "id": "800008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incoterms", + "name_es": "Incoterms", + "window_id": "800002", + "window_en": "Incoterm", + "window_es": "Incoterms", + "description_en": "Create international commercial terms (Incoterms) to be used in sales transactions.", + "description_es": "Crea los términos del comercio internacional (Incoterms) para usar en las transacciones de ventas.", + "help_en": "Create international commercial terms (Incoterms) to be used in sales transactions.", + "help_es": "Crea los términos del comercio internacional (Incoterms) para usar en las transacciones de ventas." + }, + { + "type": "tab", + "id": "800009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Template", + "name_es": "Plantilla", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Create a product template to be used to carry out simple sales order transactions with this business partner.", + "description_es": "Crea una plantilla de producto para realizar las transacciones con orden de venta simple de este tercero .", + "help_en": "Create a product template to be used to carry out simple sales order transactions with this business partner.", + "help_es": "Crea una plantilla de producto para realizar las transacciones con orden de venta simple de este tercero ." + }, + { + "type": "tab", + "id": "800012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment Route", + "name_es": "Rutero", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Create a delivery position for this business partner on a defined shipment route, in case the wharehouse is defined as Shipment Vehicle.", + "description_es": "Crea una ubicación de entrega para este tercero sobre una ruta de transporte definida.", + "help_en": "Create a delivery position for this business partner on a defined shipment route, in case the wharehouse is defined as Shipment Vehicle.", + "help_es": "Crea una ubicación de entrega para este tercero sobre una ruta de transporte definida." + }, + { + "type": "tab", + "id": "800013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment Routing", + "name_es": "Rutero", + "window_id": "139", + "window_en": "Warehouse and Storage Bins", + "window_es": "Almacén y huecos", + "description_en": "Create shipment routes for the selected warehouse.", + "description_es": "Crea las rutas de envío para el almacén seleccionado.", + "help_en": "Create shipment routes for the selected warehouse.", + "help_es": "Crea las rutas de envío para el almacén seleccionado." + }, + { + "type": "tab", + "id": "800014", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Volume Discounts", + "name_es": "Rappels", + "window_id": "800003", + "window_en": "Volume Discount", + "window_es": "Rappels", + "description_en": "Create a volume discount.", + "description_es": "Crea un descuento por volumen.", + "help_en": "Volume Discount window allows to create and properly configure volume discounts related to specific products and/or product groups which are later on assigned to selected business partners.", + "help_es": "Crea un descuento por volumen." + }, + { + "type": "tab", + "id": "800015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category", + "name_es": "Categoría productos", + "window_id": "800003", + "window_en": "Volume Discount", + "window_es": "Rappels", + "description_en": "Add product categories to be included in the volume discount.", + "description_es": "Añade las categorías de productos que han de incluirse en el descuento por volumen.", + "help_en": "A volumen discount can be configure for a set of product categories or can be configure for all products categories but for a set of them.", + "help_es": "Añade las categorías de productos que han de incluirse en el descuento por volumen." + }, + { + "type": "tab", + "id": "800016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partners", + "name_es": "Terceros", + "window_id": "800003", + "window_en": "Volume Discount", + "window_es": "Rappels", + "description_en": "Add business partners to be included in the volume discount.", + "description_es": "Añade los terceros que se van a incluir en el descuento por volumen.", + "help_en": "Volume Discounts can be assigned to selected business partners within a given time period.", + "help_es": "Añade los terceros que se van a incluir en el descuento por volumen." + }, + { + "type": "tab", + "id": "800017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Volume Discount", + "name_es": "Rappels", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Add volume discounts which may be made available to this business partner.", + "description_es": "Añade los descuentos por volumen que pueden estar disponibles para este tercero.", + "help_en": "Add volume discounts which may be made available to this business partner.", + "help_es": "Añade los descuentos por volumen que pueden estar disponibles para este tercero." + }, + { + "type": "tab", + "id": "800018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Volume Discount Settlement", + "name_es": "Liquidación rappel", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "View invoices for volume discounts accepted and used by this business partner.", + "description_es": "Muestra las facturas de los descuentos por volumen aceptados y utilizados por este tercero.", + "help_en": "View invoices for volume discounts accepted and used by this business partner.", + "help_es": "Muestra las facturas de los descuentos por volumen aceptados y utilizados por este tercero." + }, + { + "type": "tab", + "id": "800019", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customized Elements", + "name_es": "Operando", + "window_id": "118", + "window_en": "Account Tree", + "window_es": "Árbol de cuentas", + "description_en": "Edit elements and add or subtract them according to your needs.", + "description_es": "Edita los elementos y añádalos o réstelos, de acuerdo con sus necesidades.", + "help_en": "The customized elements tab allows to get an account tree element as a combination of a given list of existing elements.", + "help_es": "Edita los elementos y añádalos o réstelos, de acuerdo con sus necesidades." + }, + { + "type": "tab", + "id": "800025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement", + "name_es": "Liquidación", + "window_id": "800005", + "window_en": "Settlement", + "window_es": "Liquidación", + "description_en": "Create settlements for selected payments.", + "description_es": "Crea las liquidaciones de los pagos seleccionados.", + "help_en": "Create settlements for selected payments.", + "help_es": "Crea las liquidaciones de los pagos seleccionados." + }, + { + "type": "tab", + "id": "800026", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cancelled Payments", + "name_es": "Efectos cancelados", + "window_id": "800005", + "window_en": "Settlement", + "window_es": "Liquidación", + "description_en": "View cancelled payments.", + "description_es": "Muestra los pagos cancelados.", + "help_en": "View cancelled payments.", + "help_es": "Muestra los pagos cancelados." + }, + { + "type": "tab", + "id": "800027", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Created Payments", + "name_es": "Efectos generados", + "window_id": "800005", + "window_en": "Settlement", + "window_es": "Liquidación", + "description_en": "Create payments. The amount of all the payments created must be equal to the amount of all the payments cancelled.", + "description_es": "Crea los pagos. El importe de todos los pagos creados debe ser igual al importe de todos los pagos cancelados.", + "help_en": "Create payments. The amount of all the payments created must be equal to the amount of all the payments cancelled.", + "help_es": "Crea los pagos. El importe de todos los pagos creados debe ser igual al importe de todos los pagos cancelados." + }, + { + "type": "tab", + "id": "800028", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Efectos", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Create an obligation for accounting to expect to receive all or part of your Invoice amount in advance.", + "description_es": "Crea una obligación contable a fin de recibir todo o parte del importe de su factura por anticipado.", + "help_en": "Create an obligation for accounting to expect to receive all or part of your Invoice amount in advance.", + "help_es": "Crea una obligación contable a fin de recibir todo o parte del importe de su factura por anticipado." + }, + { + "type": "tab", + "id": "800029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manual Settlement", + "name_es": "Liquidación manual", + "window_id": "800006", + "window_en": "Manual Settlement", + "window_es": "Liquidación manual", + "description_en": "Create and edit manual settlements for payments with no corresponding document/transaction in the application.", + "description_es": "Crea y edita las liquidaciones manuales de los pagos que no cuentan con el documento o transacción correspondiente en la aplicación.", + "help_en": "Create and edit manual settlements for payments with no corresponding document/transaction in the application.", + "help_es": "Crea y edita las liquidaciones manuales de los pagos que no cuentan con el documento o transacción correspondiente en la aplicación." + }, + { + "type": "tab", + "id": "800031", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Payment", + "name_es": "Efectos manuales", + "window_id": "800006", + "window_en": "Manual Settlement", + "window_es": "Liquidación manual", + "description_en": "Create manual settlement lines. Each line represents one payment.", + "description_es": "Crea las líneas de liquidación manual. Cada línea representa un pago.", + "help_en": "Create manual settlement lines. Each line represents one payment.", + "help_es": "Crea las líneas de liquidación manual. Cada línea representa un pago." + }, + { + "type": "tab", + "id": "800032", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance Payment", + "name_es": "Conceptos", + "window_id": "800006", + "window_en": "Manual Settlement", + "window_es": "Liquidación manual", + "description_en": "Define the GL item that are going to be used", + "description_es": "Define los conceptos contables que han de utilizarse.", + "help_en": "Define the GL item that are going to be used", + "help_es": "Define los conceptos contables que han de utilizarse." + }, + { + "type": "tab", + "id": "800033", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Item", + "name_es": "Concepto contable", + "window_id": "800007", + "window_en": "G/L Item", + "window_es": "Concepto contable", + "description_en": "Create and edit accounting items to be used in manual settlements.", + "description_es": "Crea y edita los conceptos contables que se utilizan en la liquidación manual.", + "help_en": "G/L Item window allows to create as many account items as required for an organization and general ledger.", + "help_es": "Crea y edita los conceptos contables que se utilizan en la liquidación manual." + }, + { + "type": "tab", + "id": "800034", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "800007", + "window_en": "G/L Item", + "window_es": "Concepto contable", + "description_en": "Create an account number for the G/L item in order to manage the General Ledger Accounting.", + "description_es": "Crea un número de cuenta para cada concepto contable a fin de gestionar la contabilidad general.", + "help_en": "Account items are directly related to the debit and credit accounts to be used while posting them.", + "help_es": "Crea un número de cuenta para cada concepto contable a fin de gestionar la contabilidad general." + }, + { + "type": "tab", + "id": "800035", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proposal List", + "name_es": "Informe presupuesto", + "window_id": "800008", + "window_en": "Project Proposal Tracker", + "window_es": "Seguimiento de presupuestos", + "description_en": "View proposals made to a budget project.", + "description_es": "Muestra las propuestas elaboradas para un proyecto de presupuesto.", + "help_en": "View proposals made to a budget project.", + "help_es": "Muestra las propuestas elaboradas para un proyecto de presupuesto." + }, + { + "type": "tab", + "id": "800036", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Efectos", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Create an obligation for accounting to pay for all or part of your invoice amount.", + "description_es": "Crea una obligación contable para abonar todo o parte del importe de su factura.", + "help_en": "Create an obligation for accounting to pay for all or part of your invoice amount.", + "help_es": "Crea una obligación contable para abonar todo o parte del importe de su factura." + }, + { + "type": "tab", + "id": "800038", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role Access", + "name_es": "Acceso roles", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "Edit role access to a particular table.", + "description_es": "Edita el acceso a roles de una tabla particular.", + "help_en": "Edit role access to a particular table.", + "help_es": "Edita el acceso a roles de una tabla particular." + }, + { + "type": "tab", + "id": "800041", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Active Tables", + "name_es": "Tablas a contabilizar", + "window_id": "125", + "window_en": "General Ledger Configuration", + "window_es": "Esquema contable", + "description_en": "Add and edit DB tables to be included in accounting processes.", + "description_es": "Añade y edita las tablas BD para incluirlas en los procesos contables.", + "help_en": "Active Tables tab allows to define which tables and therefore transactions are going to be post to the ledger and which ones not.", + "help_es": "Añade y edita las tablas BD para incluirlas en los procesos contables." + }, + { + "type": "tab", + "id": "800049", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment in line", + "name_es": "Línea albarán", + "window_id": "800013", + "window_en": "Incoming Shipment", + "window_es": "Albarán logístico entrada", + "description_en": "Shipment in line", + "description_es": "Línea albarán", + "help_en": "Shipment in line", + "help_es": "Línea albarán" + }, + { + "type": "tab", + "id": "800050", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment in", + "name_es": "Albarán entrada", + "window_id": "800013", + "window_en": "Incoming Shipment", + "window_es": "Albarán logístico entrada", + "description_en": "Enter Receipts and Vendor Returns where islogistic='Y'", + "description_es": "Entrada y devoluciones", + "help_en": "Enter Receipts and Vendor Returns where islogistic='Y'\nWARNING: This window is not supported anymore and it is only kept for backward compatibility", + "help_es": "Entrada y devoluciones. AVISO: Esta ventana ya no se soporta y sólo se mantiene por retrocompatibilidad" + }, + { + "type": "tab", + "id": "800051", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment out", + "name_es": "Albarán salida", + "window_id": "800014", + "window_en": "Outgoing Shipment", + "window_es": "Albarán logístico salida", + "description_en": "Shipments and Customer Returns where islogistic='Y'", + "description_es": "Entregas al cliente y devoluciones de material.", + "help_en": "Shipments and Customer Returns where islogistic='Y'\nWARNING: This window is not supported anymore and it is only kept for backward compatibility", + "help_es": "Entregas al cliente y devoluciones de material. AVISO: Esta ventana ya no se soporta y sólo se mantiene por retrocompatibilidad" + }, + { + "type": "tab", + "id": "800052", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment out line", + "name_es": "Línea de envío", + "window_id": "800014", + "window_en": "Outgoing Shipment", + "window_es": "Albarán logístico salida", + "description_en": "Shipment out line", + "description_es": "Línea de envío", + "help_en": "Shipment out line", + "help_es": "Línea de envío" + }, + { + "type": "tab", + "id": "800054", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Scheduling", + "name_es": "Planificador procesos", + "window_id": "800016", + "window_en": "Process Scheduling", + "window_es": "Planificador de procesos", + "description_en": "Add background processes to be automatically executed by the application.", + "description_es": "Añade los procesos de background que son ejecutados automáticamente por la aplicación.", + "help_en": "Add background processes to be automatically executed by the application.", + "help_es": "Añade los procesos de background que son ejecutados automáticamente por la aplicación." + }, + { + "type": "tab", + "id": "800055", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance Payment Replacement", + "name_es": "Reemplazar conceptos", + "window_id": "800006", + "window_en": "Manual Settlement", + "window_es": "Liquidación manual", + "description_en": "Define a G/L items which can be used to replace G/L items defined in the header tab.", + "description_es": "Define los conceptos contables que pueden reemplazar los conceptos contables definidos en la solapa de cabecera.", + "help_en": "Define a G/L items which can be used to replace G/L items defined in the header tab.", + "help_es": "Define los conceptos contables que pueden reemplazar los conceptos contables definidos en la solapa de cabecera." + }, + { + "type": "tab", + "id": "800056", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product customer", + "name_es": "Producto - tercero", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Asigns products to customers", + "description_es": "Asigna productos a terceros para tener denominaciones particulares para ellos.", + "help_en": "Asigns products to customers", + "help_es": "Asigna productos a terceros para tener denominaciones particulares para ellos." + }, + { + "type": "tab", + "id": "800057", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing", + "name_es": "Costo", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Define cost information for this specific product.", + "description_es": "Define la información de costos de este producto específico.", + "help_en": "Costing tab collects and summarize product cost related information as a result of every product transaction. Product's costs are valid during a fixed date range and can be calculated either by using an Average or a Standard costing algorithm.", + "help_es": "Define la información de costos de este producto específico." + }, + { + "type": "tab", + "id": "800058", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discount", + "name_es": "Descuentos", + "window_id": "800017", + "window_en": "Basic Discount", + "window_es": "Descuentos", + "description_en": "Create a discount.", + "description_es": "Crea un descuento.", + "help_en": "A total discount can be created and configured by entering a discount name, a discount product and a discount %.", + "help_es": "Crea un descuento." + }, + { + "type": "tab", + "id": "800059", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "help_en": "This tab lists information about the discounts automatically applied based on the customer configuration and / or manually entered for the sales invoice.", + "help_es": "Esta solapa lista la información sobre descuentos aplicados automáticamente basándose en la configuración del cliente y/o la de aquellos aplicados manualmente en la factura." + }, + { + "type": "tab", + "id": "800060", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discount", + "name_es": "Descuentos", + "window_id": "123", + "window_en": "Business Partner", + "window_es": "Terceros", + "description_en": "Add Basic Discounts which may be made available to this business partner.", + "description_es": "Añade los descuentos que pueden estar disponibles para este tercero.", + "help_en": "Basic Discount tab allows you to add and configure business partner Basic Discounts.", + "help_es": "Añade los descuentos que pueden estar disponibles para este tercero." + }, + { + "type": "tab", + "id": "800061", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data types", + "name_es": "Tipos de datos", + "window_id": "800015", + "window_en": "Data File Type", + "window_es": "Tipos de datos de archivos", + "description_en": "Create and edit format for the attach files (.pdf, .html)", + "description_es": "Crea y edita los formatos para los archivos adjuntos (.pdf; .html).", + "help_en": "Create and edit format for the attach files (.pdf, .html)", + "help_es": "Crea y edita los formatos para los archivos adjuntos (.pdf; .html)." + }, + { + "type": "tab", + "id": "800062", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance Type", + "name_es": "Tipo remesas", + "window_id": "800018", + "window_en": "Remittance Type", + "window_es": "Tipo remesas", + "description_en": "Create and edit remittance types.", + "description_es": "Crea y edita los tipos de remesas.", + "help_en": "Create and edit remittance types.", + "help_es": "Crea y edita los tipos de remesas." + }, + { + "type": "tab", + "id": "800063", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Month", + "name_es": "Mes", + "window_id": "800019", + "window_en": "Month", + "window_es": "Mes", + "description_en": "Define month names and the part of the year they belong to.", + "description_es": "Define los nombres de los meses y la parte del año a la que pertenecen.", + "help_en": "Define month names and the part of the year they belong to.", + "help_es": "Define los nombres de los meses y la parte del año a la que pertenecen." + }, + { + "type": "tab", + "id": "800064", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dimension", + "name_es": "Dimensiones", + "window_id": "800020", + "window_en": "Dimension", + "window_es": "Dimensiones", + "description_en": "Sirve para imputar costes a diferentes unidades de megocio", + "description_es": "Edita los costos para diferentes unidades de negocios.", + "help_en": "Sirve para imputar costes a diferentes unidades de megocio", + "help_es": "Edita los costos para diferentes unidades de negocios." + }, + { + "type": "tab", + "id": "800074", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "141", + "window_en": "Payment Term", + "window_es": "Condiciones de pago", + "description_en": "Add individual payment term criteria to be included in your payment in the case of a split payment. Each term is shown on its own line.", + "description_es": "Añade los criterios individuales de la condición de pago aplicables a su pago, en caso de pago dividido. Cada condición aparece en su propia línea.", + "help_en": "It is possible to split payments terms into more than just one payment term line.", + "help_es": "Añade los criterios individuales de la condición de pago aplicables a su pago, en caso de pago dividido. Cada condición aparece en su propia línea." + }, + { + "type": "tab", + "id": "800075", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Accounting dimension", + "description_es": "Dimensiones de contabilidad", + "help_en": "Accounting dimension", + "help_es": "Dimensiones de contabilidad" + }, + { + "type": "tab", + "id": "800076", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "800026", + "window_en": "Amortization", + "window_es": "Amortización", + "description_en": "Create amortizations for particular periods.", + "description_es": "Crea las amortizaciones para períodos particulares.", + "help_en": "Create amortizations for particular periods.", + "help_es": "Crea las amortizaciones para períodos particulares." + }, + { + "type": "tab", + "id": "800077", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800026", + "window_en": "Amortization", + "window_es": "Amortización", + "description_en": "Add amortized assets and details of amortization.", + "description_es": "Añade los activos amortizados y los detalles de la amortización.", + "help_en": "Add amortized assets and details of amortization.", + "help_es": "Añade los activos amortizados y los detalles de la amortización." + }, + { + "type": "tab", + "id": "800078", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assets", + "name_es": "Activos", + "window_id": "800027", + "window_en": "Assets", + "window_es": "Activos", + "description_en": "Define assets owned by your company and create an amortization for them.", + "description_es": "Define los activos de propiedad de su compañía y cree una amortización para ellos.", + "help_en": "Define assets owned by your company and create an amortization for them.", + "help_es": "Define los activos de propiedad de su compañía y cree una amortización para ellos." + }, + { + "type": "tab", + "id": "800079", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Ofertas", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Definition of Discounts and Promotions", + "description_es": "Define las modificaciones de precios para aplicar a terceros, productos y tarifas de precios.", + "help_en": "Defines the Discounts and Promotions main characteristics such as Discount Type, how it is filtered and actual discount information based on type.", + "help_es": "Define las modificaciones de precios para aplicar a terceros, productos y tarifas de precios." + }, + { + "type": "tab", + "id": "800080", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Terceros", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add business partners in order to include or exclude them from a selected Promotion/Discount..", + "description_es": "Añade terceros a fin de incluirlos en (o excluirlos de) una modificación de precios seleccionada.", + "help_en": "Add business partners in order to include or exclude them from a selected Promotion/Discount..", + "help_es": "Añade terceros a fin de incluirlos en (o excluirlos de) una modificación de precios seleccionada." + }, + { + "type": "tab", + "id": "800081", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Category", + "name_es": "Grupos de terceros", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add business partner categories in order to include or exclude them from a selected Promotion/Discount..", + "description_es": "Añade categorías de terceros a fin de incluirlas en (o excluirlas de) una modificación de precios seleccionada.", + "help_en": "Add business partner categories in order to include or exclude them from a selected Promotion/Discount..", + "help_es": "Añade categorías de terceros a fin de incluirlas en (o excluirlas de) una modificación de precios seleccionada." + }, + { + "type": "tab", + "id": "800082", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Products", + "name_es": "Productos", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add products in order to include or exclude them from a selected Promotion/Discount..", + "description_es": "Añade productos a fin de incluirlos en (o excluirlos de) una modificación de precios seleccionada.", + "help_en": "Add products in order to include or exclude them from a selected Promotion/Discount..", + "help_es": "Añade productos a fin de incluirlos en (o excluirlos de) una modificación de precios seleccionada." + }, + { + "type": "tab", + "id": "800083", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category", + "name_es": "Categoría de producto", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add product categories in order to include or exclude them from a selected Promotion/Discount..", + "description_es": "Añade categorías de productos a fin de incluirlas en (o excluirlas de) una modificación de precios seleccionada.", + "help_en": "Add product categories in order to include or exclude them from a selected Promotion/Discount..", + "help_es": "Añade categorías de productos a fin de incluirlas en (o excluirlas de) una modificación de precios seleccionada." + }, + { + "type": "tab", + "id": "800084", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Section", + "name_es": "Área", + "window_id": "800029", + "window_en": "Section", + "window_es": "Área", + "description_en": "Create a production plant section to assign work centers to it.", + "description_es": "Crea un plan de producción y asígnele los puestos de trabajo.", + "help_en": "Create a production plant section to assign work centers to it.", + "help_es": "Crea un plan de producción y asígnele los puestos de trabajo." + }, + { + "type": "tab", + "id": "800085", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Center", + "name_es": "Centro de costos", + "window_id": "800030", + "window_en": "Manufacturing Cost Center", + "window_es": "Centro de Costos", + "description_en": "Create cost centers to be used in production processes.", + "description_es": "Crea los centros de costos para los procesos de producción.", + "help_en": "Create cost centers to be used in production processes.", + "help_es": "Crea los centros de costos para los procesos de producción." + }, + { + "type": "tab", + "id": "800086", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquina", + "window_id": "800031", + "window_en": "Machine", + "window_es": "Máquina", + "description_en": "Add machines to be used in production processes.", + "description_es": "Añade las máquinas que se utilizan en los procesos de producción.", + "help_en": "Add machines to be used in production processes.", + "help_es": "Añade las máquinas que se utilizan en los procesos de producción." + }, + { + "type": "tab", + "id": "800087", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Center", + "name_es": "Puesto Trabajo", + "window_id": "800032", + "window_en": "Work Center", + "window_es": "Puesto Trabajo", + "description_en": "Create work centers.", + "description_es": "Crea los puestos de trabajo.", + "help_en": "Create work centers.", + "help_es": "Crea los puestos de trabajo." + }, + { + "type": "tab", + "id": "800088", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine Station", + "name_es": "Máquina Puesto", + "window_id": "800032", + "window_en": "Work Center", + "window_es": "Puesto Trabajo", + "description_en": "Add machines to be used in a selected work center.", + "description_es": "Añade las máquinas que van a utilizarse en el puesto de trabajo seleccionado.", + "help_en": "Add machines to be used in a selected work center.", + "help_es": "Añade las máquinas que van a utilizarse en el puesto de trabajo seleccionado." + }, + { + "type": "tab", + "id": "800089", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Activity", + "name_es": "Proceso", + "window_id": "800032", + "window_en": "Work Center", + "window_es": "Puesto Trabajo", + "description_en": "View the activity related to a selected work center.", + "description_es": "Muestra el proceso relacionado con el puesto de trabajo seleccionado.", + "help_en": "View the activity related to a selected work center.", + "help_es": "Muestra el proceso relacionado con el puesto de trabajo seleccionado." + }, + { + "type": "tab", + "id": "800096", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset Type", + "name_es": "Tipo Utillaje", + "window_id": "800035", + "window_en": "Toolset", + "window_es": "Utillajes", + "description_en": "Create toolset types to group toolsets with similar characteristics.", + "description_es": "Crea los tipos de utillaje necesarios para agrupar utillajes de características similares.", + "help_en": "Create toolset types to group toolsets with similar characteristics.", + "help_es": "Crea los tipos de utillaje necesarios para agrupar utillajes de características similares." + }, + { + "type": "tab", + "id": "800097", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillaje", + "window_id": "800035", + "window_en": "Toolset", + "window_es": "Utillajes", + "description_en": "Define structural trees to be used in the application.", + "description_es": "Define las estructuras de árbol que van a utilizarse en la aplicación.", + "help_en": "Define structural trees to be used in the application.", + "help_es": "Define las estructuras de árbol que van a utilizarse en la aplicación." + }, + { + "type": "tab", + "id": "800098", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillaje Procesos", + "window_id": "800032", + "window_en": "Work Center", + "window_es": "Puesto Trabajo", + "description_en": "View the toolsets of a selected process.", + "description_es": "Muestra el utillaje del proceso seleccionado.", + "help_en": "View the toolsets of a selected process.", + "help_es": "Muestra el utillaje del proceso seleccionado." + }, + { + "type": "tab", + "id": "800104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Incidence", + "name_es": "Incidencia", + "window_id": "800048", + "window_en": "Work Incidence", + "window_es": "Incidencia de Trabajo", + "description_en": "Create work incidence types that may occur during production.", + "description_es": "Crea los tipos de incidencia de trabajo que pueden ocurrir durante la producción.", + "help_en": "Create work incidence types that may occur during production.", + "help_es": "Crea los tipos de incidencia de trabajo que pueden ocurrir durante la producción." + }, + { + "type": "tab", + "id": "800108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Plan", + "name_es": "Plan de Producción", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Create production process models.", + "description_es": "Crea modelos de procesos de producción.", + "help_en": "Create production process models.", + "help_es": "Crea modelos de procesos de producción." + }, + { + "type": "tab", + "id": "800109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Operation", + "name_es": "Secuencia", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Add processes to be performed for a specified process plan.", + "description_es": "Añade los procesos que deben ejecutarse en un plan de procesos específico.", + "help_en": "Add processes to be performed for a specified process plan.", + "help_es": "Añade los procesos que deben ejecutarse en un plan de procesos específico." + }, + { + "type": "tab", + "id": "800110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "I/O Products", + "name_es": "Productos", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Define input and output products taking part in a specified process.", + "description_es": "Define los productos de input y output involucrados en un proceso específico.", + "help_en": "Define input and output products taking part in a specified process.", + "help_es": "Define los productos de input y output involucrados en un proceso específico." + }, + { + "type": "tab", + "id": "800111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "description_en": "Create production orders by choosing dates and the previously defined work requirement model.", + "description_es": "Crea las órdenes de producción eligiendo las fechas y el modelo de orden de fabricación definido con anterioridad.", + "help_en": "Create production orders by choosing dates and the previously defined work requirement model.", + "help_es": "Crea las órdenes de producción eligiendo las fechas y el modelo de orden de fabricación definido con anterioridad." + }, + { + "type": "tab", + "id": "800112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Operation", + "name_es": "Fase de Orden de Fabricación", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "description_en": "Add or edit operations and activities to be performed for the related work requirement.", + "description_es": "Añade o edita las operaciones y actividades que requiera la orden de fabricación relacionada.", + "help_en": "Add or edit operations and activities to be performed for the related work requirement.", + "help_es": "Añade o edita las operaciones y actividades que requiera la orden de fabricación relacionada." + }, + { + "type": "tab", + "id": "800113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "window_id": "800052", + "window_en": "Work Requirement", + "window_es": "Orden de Fabricación", + "description_en": "Add or edit I/O products to be used for the selected operation of the work requirement.", + "description_es": "Añade o edita los productos I/O que van a utilizarse en la operación seleccionada de la orden de fabricación.", + "help_en": "Add or edit I/O products to be used for the selected operation of the work requirement.", + "help_es": "Añade o edita los productos I/O que van a utilizarse en la operación seleccionada de la orden de fabricación." + }, + { + "type": "tab", + "id": "800114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Work Effort", + "name_es": "Parte Trabajo", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Create a report for the completed work requirement for a desired date and time.", + "description_es": "Crea un informe de la orden de fabricación terminada para una fecha y hora deseadas.", + "help_en": "Create a report for the completed work requirement for a desired date and time.", + "help_es": "Crea un informe de la orden de fabricación terminada para una fecha y hora deseadas." + }, + { + "type": "tab", + "id": "800115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee", + "name_es": "Operario", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add employees that took part in the completion of a related work requirement.", + "description_es": "Añade los empleados que intervinieron para completar la orden de fabricación relacionada.", + "help_en": "Add employees that took part in the completion of a related work requirement.", + "help_es": "Añade los empleados que intervinieron para completar la orden de fabricación relacionada." + }, + { + "type": "tab", + "id": "800116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Incidence", + "name_es": "Incidencia", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add work incidences that might have occurred during the completion of a related work requirement.", + "description_es": "Añade las incidencias de trabajo que podrían ocurrir mientras se completa la orden de fabricación relacionada.", + "help_en": "Add work incidences that might have occurred during the completion of a related work requirement.", + "help_es": "Añade las incidencias de trabajo que podrían ocurrir mientras se completa la orden de fabricación relacionada." + }, + { + "type": "tab", + "id": "800117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run", + "name_es": "Parte Fabricación", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add progress details of the specified work requirements.", + "description_es": "Añade los detalles de la evolución de las órdenes de fabricación específicas.", + "help_en": "Add progress details of the specified work requirements.", + "help_es": "Añade los detalles de la evolución de las órdenes de fabricación específicas." + }, + { + "type": "tab", + "id": "800118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillaje", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add or edit toolsets used to complete a specified part of a work requirement.", + "description_es": "Añade o edita el utillaje utilizado para completar una parte específica de la orden de fabricación.", + "help_en": "Add or edit toolsets used to complete a specified part of a work requirement.", + "help_es": "Añade o edita el utillaje utilizado para completar una parte específica de la orden de fabricación." + }, + { + "type": "tab", + "id": "800119", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add and edit I/O products related to a completed part of a work requirement.", + "description_es": "Añade y edita los productos I/O relacionados con la parte completada de la orden de fabricación.", + "help_en": "Add and edit I/O products related to a completed part of a work requirement.", + "help_es": "Añade y edita los productos I/O relacionados con la parte completada de la orden de fabricación." + }, + { + "type": "tab", + "id": "800143", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Activity", + "name_es": "Proceso", + "window_id": "800060", + "window_en": "Activity", + "window_es": "Proceso", + "description_en": "Create activities to be used in the production process.", + "description_es": "Crea las actividades para el proceso de producción.", + "help_en": "Create activities to be used in the production process.", + "help_es": "Crea las actividades para el proceso de producción." + }, + { + "type": "tab", + "id": "800144", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Toolset", + "name_es": "Utillajes", + "window_id": "800060", + "window_en": "Activity", + "window_es": "Proceso", + "description_en": "Add toolsets to be used for completion of a specified process.", + "description_es": "Añade el utillaje necesario para completar un proceso específico.", + "help_en": "Add toolsets to be used for completion of a specified process.", + "help_es": "Añade el utillaje necesario para completar un proceso específico." + }, + { + "type": "tab", + "id": "800146", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Version", + "name_es": "Versión", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Create process plans valid for a specified time period.", + "description_es": "Crea los planes de los procesos que tengan validez en un período específico de tiempo.", + "help_en": "Create process plans valid for a specified time period.", + "help_es": "Crea los planes de los procesos que tengan validez en un período específico de tiempo." + }, + { + "type": "tab", + "id": "800151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Check Point Set", + "name_es": "Grupos", + "window_id": "800063", + "window_en": "Quality Control Point", + "window_es": "Punto de Control Crítico", + "description_en": "Create check point sets and define tests frequencies.", + "description_es": "Crea grupos de checkpoints y defina la frecuencia de los tests.", + "help_en": "Create check point sets and define tests frequencies.", + "help_es": "Crea grupos de checkpoints y defina la frecuencia de los tests." + }, + { + "type": "tab", + "id": "800152", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Check Point", + "name_es": "Puntos", + "window_id": "800063", + "window_en": "Quality Control Point", + "window_es": "Punto de Control Crítico", + "description_en": "Create check points for a related set.", + "description_es": "Crea los checkpoints para un grupo determinado.", + "help_en": "Create check points for a related set.", + "help_es": "Crea los checkpoints para un grupo determinado." + }, + { + "type": "tab", + "id": "800153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Check Point Set", + "name_es": "Grupo", + "window_id": "800064", + "window_en": "Quality Control Report", + "window_es": "Toma de Datos de PCC", + "description_en": "Create and edit checkpoints for the related measurement.", + "description_es": "Crea y edita los checkpoints para las mediciones relacionadas.", + "help_en": "Create and edit checkpoints for the related measurement.", + "help_es": "Crea y edita los checkpoints para las mediciones relacionadas." + }, + { + "type": "tab", + "id": "800154", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Time", + "name_es": "Hora", + "window_id": "800064", + "window_en": "Quality Control Report", + "window_es": "Toma de Datos de PCC", + "description_en": "Create and edit times for related check points.", + "description_es": "Crea y edita los horarios de los checkpoints relacionados.", + "help_en": "Create and edit times for related check points.", + "help_es": "Crea y edita los horarios de los checkpoints relacionados." + }, + { + "type": "tab", + "id": "800155", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Values", + "name_es": "Valores", + "window_id": "800064", + "window_en": "Quality Control Report", + "window_es": "Toma de Datos de PCC", + "description_en": "Create and edit values for a related measurement.", + "description_es": "Crea y edita los valores para la medición relacionada.", + "help_en": "Create and edit values for a related measurement.", + "help_es": "Crea y edita los valores para la medición relacionada." + }, + { + "type": "tab", + "id": "800158", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Date and Shift", + "name_es": "Fecha y turno", + "window_id": "800064", + "window_en": "Quality Control Report", + "window_es": "Toma de Datos de PCC", + "description_en": "Create measurements and insert gathered values or a specifc date and shift.", + "description_es": "Crea las mediciones e inserte los valores reunidos o un dato y turno específicos.", + "help_en": "Create measurements and insert gathered values or a specifc date and shift.", + "help_es": "Crea las mediciones e inserte los valores reunidos o un dato y turno específicos." + }, + { + "type": "tab", + "id": "800159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Test", + "name_es": "Control Periódico", + "window_id": "800066", + "window_en": "Periodic Quality Control", + "window_es": "Control Periódico", + "description_en": "Create checkpoints to be used for quality control of produced products.", + "description_es": "Crea los checkpoints para el control de calidad de los productos elaborados.", + "help_en": "Create checkpoints to be used for quality control of produced products.", + "help_es": "Crea los checkpoints para el control de calidad de los productos elaborados." + }, + { + "type": "tab", + "id": "800160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Check Point", + "name_es": "Prueba", + "window_id": "800066", + "window_en": "Periodic Quality Control", + "window_es": "Control Periódico", + "description_en": "Add quality tests to be taken for a specified checkpoint.", + "description_es": "Añade los tests de calidad que deben realizarse en un checkpoint específico.", + "help_en": "Add quality tests to be taken for a specified checkpoint.", + "help_es": "Añade los tests de calidad que deben realizarse en un checkpoint específico." + }, + { + "type": "tab", + "id": "800161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Test", + "name_es": "Prueba", + "window_id": "800067", + "window_en": "Periodic Quality Control Data", + "window_es": "Datos del control de calidad periódico", + "description_en": "Create measurements at a predefined checkpoint for produced product.", + "description_es": "Crea mediciones en los checkpoints predefinidos para el producto creado.", + "help_en": "Create measurements at a predefined checkpoint for produced product.", + "help_es": "Crea mediciones en los checkpoints predefinidos para el producto creado." + }, + { + "type": "tab", + "id": "800162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Result", + "name_es": "Resultado", + "window_id": "800067", + "window_en": "Periodic Quality Control Data", + "window_es": "Datos del control de calidad periódico", + "description_en": "Create and edit quality tests for a specified checkpoint, and add test results of the performed tests.", + "description_es": "Crea y edita tests de calidad para un checkpoint específico, y añade los resultados del test ejecutado.", + "help_en": "Create and edit quality tests for a specified checkpoint, and add test results of the performed tests.", + "help_es": "Crea y edita tests de calidad para un checkpoint específico, y añade los resultados del test ejecutado." + }, + { + "type": "tab", + "id": "800163", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Global Use", + "name_es": "Consumo Global", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add global use of products used for completion of a related work requirement.", + "description_es": "Añade los productos utilizados para completar la orden de fabricación relacionada.", + "help_en": "Add global use of products used for completion of a related work requirement.", + "help_es": "Añade los productos utilizados para completar la orden de fabricación relacionada." + }, + { + "type": "tab", + "id": "800165", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Amortization", + "name_es": "Plan de amortización", + "window_id": "800027", + "window_en": "Assets", + "window_es": "Activos", + "description_en": "Add asset amortizations for a selected asset.", + "description_es": "Añade las amortizaciones de activos para un activo seleccionado.", + "help_en": "Add asset amortizations for a selected asset.", + "help_es": "Añade las amortizaciones de activos para un activo seleccionado." + }, + { + "type": "tab", + "id": "800167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Text Interface", + "name_es": "Texto interfaces", + "window_id": "800068", + "window_en": "Text Interfaces", + "window_es": "Texto interfaces", + "description_en": "Edit labels of forms and reports.", + "description_es": "Edita las etiquetas de los formularios e informes.", + "help_en": "Edit labels of forms and reports.", + "help_es": "Edita las etiquetas de los formularios e informes." + }, + { + "type": "tab", + "id": "800168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "800068", + "window_en": "Text Interfaces", + "window_es": "Texto interfaces", + "description_en": "Edit the forms' and reports' label translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de las etiquetas de los formularios e informes a los idiomas predefinidos de su elección.", + "help_en": "Edit the forms' and reports' label translations for the predefined languages of your choice.", + "help_es": "Edita las traducciones de las etiquetas de los formularios e informes a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "800170", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Zone", + "name_es": "Zona de Impuesto", + "window_id": "137", + "window_en": "Tax Rate", + "window_es": "Rango impuesto", + "description_en": "Create tax zones to which the selected tax zone will be applied.", + "description_es": "Crea zonas impositivas a las que va a aplicarse la zona impositiva seleccionada.", + "help_en": "Tax zone defines the origin country/region and destination country/region where a given tax rate applies,
for those case where it is not enough to define only one \"Origin\" Country/Region and only one \"Destination\" Country/Region at header level", + "help_es": "Crea zonas impositivas origen y destino a las que va a aplicar el rango de impuesto seleccionado." + }, + { + "type": "tab", + "id": "800171", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shift", + "name_es": "Turno", + "window_id": "800063", + "window_en": "Quality Control Point", + "window_es": "Punto de Control Crítico", + "description_en": "Define shifts when the tests for a related group will be performed.", + "description_es": "Define los turnos en que se han de realizar los tests de un grupo determinado.", + "help_en": "Define shifts when the tests for a related group will be performed.", + "help_es": "Define los turnos en que se han de realizar los tests de un grupo determinado." + }, + { + "type": "tab", + "id": "800174", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Selector Reference", + "name_es": "Validación por Selector", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define the selector reference with corresponding table and column.", + "description_es": "Define la validación por selector con su correspondiente tabla y columna.", + "help_en": "Define the selector reference with corresponding table and column.", + "help_es": "Define la validación por selector con su correspondiente tabla y columna." + }, + { + "type": "tab", + "id": "800175", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Promissory format", + "name_es": "Formato pagaré", + "window_id": "800069", + "window_en": "Promissory Note Format", + "window_es": "Formato pagaré", + "description_en": "Create and edit the structure of how of printing a promissory note", + "description_es": "Crea y edita la estructura para imprimir un formulario de pagaré.", + "help_en": "Create and edit the structure of how of printing a promissory note", + "help_es": "Crea y edita la estructura para imprimir un formulario de pagaré." + }, + { + "type": "tab", + "id": "800176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Callout", + "name_es": "Callout", + "window_id": "800070", + "window_en": "Callout", + "window_es": "Callout", + "description_en": "Define and edit callouts of the application.", + "description_es": "Define y edita los callouts de la aplicación.", + "help_en": "Define and edit callouts of the application.", + "help_es": "Define y edita los callouts de la aplicación." + }, + { + "type": "tab", + "id": "800177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Callout Class", + "name_es": "Callout class", + "window_id": "800070", + "window_en": "Callout", + "window_es": "Callout", + "description_en": "Define Java classes that implement the callout.", + "description_es": "Define las clases de Java que ejecutan el callout.", + "help_en": "Define Java classes that implement the callout.", + "help_es": "Define las clases de Java que ejecutan el callout." + }, + { + "type": "tab", + "id": "800178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Callout Mapping", + "name_es": "Callout mapping", + "window_id": "800070", + "window_en": "Callout", + "window_es": "Callout", + "description_en": "Introduce mappings used to call the callout through a browser.", + "description_es": "Introduzca los mapeos que se utilizan para llamar al callout a través del navegador.", + "help_en": "Introduce mappings used to call the callout through a browser.", + "help_es": "Introduzca los mapeos que se utilizan para llamar al callout a través del navegador." + }, + { + "type": "tab", + "id": "800179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Selector Class", + "name_es": "Search class", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define the Java classes that implement the selector reference..", + "description_es": "Define las clases de Java que ejecutan la validación por selector.", + "help_en": "Define the Java classes that implement the selector reference..", + "help_es": "Define las clases de Java que ejecutan la validación por selector." + }, + { + "type": "tab", + "id": "800180", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Selector Mapping", + "name_es": "Search mapping", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Add mappings used to call the selector reference through a browser.", + "description_es": "Añade los mapeos utilizados para requerir la validación por selector a través del navegador.", + "help_en": "Add mappings used to call the selector reference through a browser.", + "help_es": "Añade los mapeos utilizados para requerir la validación por selector a través del navegador." + }, + { + "type": "tab", + "id": "800181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance", + "name_es": "Mantenimiento", + "window_id": "800031", + "window_en": "Machine", + "window_es": "Máquina", + "description_en": "Define maintenance types needed for a specific machine.", + "description_es": "Define los tipos de mantenimiento necesarios para una máquina específica.", + "help_en": "Define maintenance types needed for a specific machine.", + "help_es": "Define los tipos de mantenimiento necesarios para una máquina específica." + }, + { + "type": "tab", + "id": "800182", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine Category", + "name_es": "Tipo de Máquina", + "window_id": "800071", + "window_en": "Machine Category", + "window_es": "Tipo de Máquina", + "description_en": "Define machine categories to group machines with similar characteristics.", + "description_es": "Define los tipos de máquinas para agrupar máquinas de características similares.", + "help_en": "Define machine categories to group machines with similar characteristics.", + "help_es": "Define los tipos de máquinas para agrupar máquinas de características similares." + }, + { + "type": "tab", + "id": "800183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance", + "name_es": "Mantenimiento", + "window_id": "800071", + "window_en": "Machine Category", + "window_es": "Tipo de Máquina", + "description_en": "Define maintenance categories needed for a specified machine category.", + "description_es": "Define los tipos de mantenimiento necesarios para una máquina específica.", + "help_en": "Define maintenance categories needed for a specified machine category.", + "help_es": "Define los tipos de mantenimiento necesarios para una máquina específica." + }, + { + "type": "tab", + "id": "800184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Task", + "name_es": "Operación", + "window_id": "800072", + "window_en": "Maintenance Task", + "window_es": "Operación de Mantenimiento", + "description_en": "Define general maintenance tasks to be used in production.", + "description_es": "Define las tareas generales de mantenimiento para la producción.", + "help_en": "Define general maintenance tasks to be used in production.", + "help_es": "Define las tareas generales de mantenimiento para la producción." + }, + { + "type": "tab", + "id": "800185", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Periodicity", + "name_es": "Periodicidad", + "window_id": "800071", + "window_en": "Machine Category", + "window_es": "Tipo de Máquina", + "description_en": "Add interval timings to schedule and complete a specified maintenance.", + "description_es": "Añade los intervalos de tiempo necesarios para programar y completar un mantenimiento específico.", + "help_en": "Add interval timings to schedule and complete a specified maintenance.", + "help_es": "Añade los intervalos de tiempo necesarios para programar y completar un mantenimiento específico." + }, + { + "type": "tab", + "id": "800186", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Periodicity", + "name_es": "Periodicidad", + "window_id": "800031", + "window_en": "Machine", + "window_es": "Máquina", + "description_en": "Add timing intervals to schedule and complete a specified maintenance.", + "description_es": "Añade los intervalos de tiempo necesarios para programar y completar un mantenimiento específico.", + "help_en": "Add timing intervals to schedule and complete a specified maintenance.", + "help_es": "Añade los intervalos de tiempo necesarios para programar y completar un mantenimiento específico." + }, + { + "type": "tab", + "id": "800188", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance", + "name_es": "Mantenimiento", + "window_id": "800074", + "window_en": "Maintenance Plan", + "window_es": "Mantenimiento Programado", + "description_en": "Create and edit maintenance tasks for a specific date.", + "description_es": "Crea y edita las tareas de mantenimiento para una fecha específica.", + "help_en": "Create and edit maintenance tasks for a specific date.", + "help_es": "Crea y edita las tareas de mantenimiento para una fecha específica." + }, + { + "type": "tab", + "id": "800189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order", + "name_es": "Parte", + "window_id": "800075", + "window_en": "Maintenance Order", + "window_es": "Parte de Mantenimiento", + "description_en": "Add previously scheduled maintenances for a specific date and report observations.", + "description_es": "Añade los mantenimientos previamente programados para una fecha específica y las observaciones del informe.", + "help_en": "Add previously scheduled maintenances for a specific date and report observations.", + "help_es": "Añade los mantenimientos previamente programados para una fecha específica y las observaciones del informe." + }, + { + "type": "tab", + "id": "800190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "800027", + "window_en": "Assets", + "window_es": "Activos", + "description_en": "Create and edit G/L accounts to be used in transactions which include a selected asset.", + "description_es": "Crea y edita cuentas de LM para las transacciones que involucran a un activo seleccionado.", + "help_en": "Create and edit G/L accounts to be used in transactions which include a selected asset.", + "help_es": "Crea y edita cuentas de LM para las transacciones que involucran a un activo seleccionado." + }, + { + "type": "tab", + "id": "800191", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Worker", + "name_es": "Responsable", + "window_id": "800075", + "window_en": "Maintenance Order", + "window_es": "Parte de Mantenimiento", + "description_en": "Add or edit workers that took part in a specified maintenance part.", + "description_es": "Añade o edita los trabajadores que realizaron un mantenimiento específico.", + "help_en": "Add or edit workers that took part in a specified maintenance part.", + "help_es": "Añade o edita los trabajadores que realizaron un mantenimiento específico." + }, + { + "type": "tab", + "id": "800192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Task", + "name_es": "Mantenimiento", + "window_id": "800075", + "window_en": "Maintenance Order", + "window_es": "Parte de Mantenimiento", + "description_en": "Edit maintenance tasks of a specified order.", + "description_es": "Edita las tareas de mantenimiento de un pedido específico.", + "help_en": "Edit maintenance tasks of a specified order.", + "help_es": "Edita las tareas de mantenimiento de un pedido específico." + }, + { + "type": "tab", + "id": "800194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Selector Reference Columns", + "name_es": "Columnas de validación por selector", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define the columns that are going to be fill in", + "description_es": "Define qué columnas deben llenarse.", + "help_en": "Define the columns that are going to be fill in", + "help_es": "Define qué columnas deben llenarse." + }, + { + "type": "tab", + "id": "800195", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Form Class", + "name_es": "Form class", + "window_id": "187", + "window_en": "Form", + "window_es": "Formulario", + "description_en": "Define the Java classes that implement the form.", + "description_es": "Define las clases de Java que ejecutan el formulario.", + "help_en": "Define the Java classes that implement the form.", + "help_es": "Define las clases de Java que ejecutan el formulario." + }, + { + "type": "tab", + "id": "800196", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Form Mapping", + "name_es": "Form mapping", + "window_id": "187", + "window_en": "Form", + "window_es": "Formulario", + "description_en": "Add mappings used to call the form through a browser.", + "description_es": "Añade los mapeos que se utilizan para llamar el formulario a través del navegador.", + "help_en": "Add mappings used to call the form through a browser.", + "help_es": "Añade los mapeos que se utilizan para llamar el formulario a través del navegador." + }, + { + "type": "tab", + "id": "800198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto", + "window_id": "800003", + "window_en": "Volume Discount", + "window_es": "Rappels", + "description_en": "Add products to be included in the volume discount.", + "description_es": "Añade los productos que se van a incluir en el descuento por volumen.", + "help_en": "A volume discount can be configure for a set of products or can be configure for all products but a set of them.", + "help_es": "Añade los productos que se van a incluir en el descuento por volumen." + }, + { + "type": "tab", + "id": "800199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Volume Discount Parameters", + "name_es": "Escala", + "window_id": "800003", + "window_en": "Volume Discount", + "window_es": "Rappels", + "description_en": "Define the parameters for the volume discount.", + "description_es": "Define los parámetros del descuento por volumen.", + "help_en": "Volume discount parameters are a discount % as well as the minimum amount up to which the discount % is applied.", + "help_es": "Define los parámetros del descuento por volumen." + }, + { + "type": "tab", + "id": "800200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Class", + "name_es": "Process class", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Define the Java classes for the process that implement it.", + "description_es": "Define las clases de Java para el proceso que ...", + "help_en": "Define the Java classes for the process that implement it.", + "help_es": "Define las clases de Java para el proceso que ..." + }, + { + "type": "tab", + "id": "800201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Mapping", + "name_es": "Process mapping", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Create mappings for a process used to call the it through a browser.", + "description_es": "Crea los mapeos del proceso utilizado para requerir", + "help_en": "Create mappings for a process used to call the it through a browser.", + "help_es": "Crea los mapeos del proceso utilizado para requerir" + }, + { + "type": "tab", + "id": "800202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "800076", + "window_en": "Internal Consumption", + "window_es": "Consumo interno", + "description_en": "Create products which are to be used inside the organization, and not sold to customers.", + "description_es": "Crea productos para uso exclusivo de la organización, que no estén a la venta para los clientes.", + "help_en": "Create products which are to be used inside the organization, and not sold to customers.", + "help_es": "Crea productos para uso exclusivo de la organización, que no estén a la venta para los clientes." + }, + { + "type": "tab", + "id": "800203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800076", + "window_en": "Internal Consumption", + "window_es": "Consumo interno", + "description_en": "Add internal consumption lines. Each line corresponds to one product.", + "description_es": "Añade líneas de consumo interno. Cada línea corresponde a un producto.", + "help_en": "Add internal consumption lines. Each line corresponds to one product.", + "help_es": "Añade líneas de consumo interno. Cada línea corresponde a un producto." + }, + { + "type": "tab", + "id": "800204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "252", + "window_en": "Asset Group", + "window_es": "Categoría de Activos", + "description_en": "Create and edit G/L accounts to be used in transactions which include a selected asset group.", + "description_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un grupo de activos seleccionado.", + "help_en": "Each asset category allows to configure a different set of accounts to use to post asset depreciation.", + "help_es": "Crea y edita las cuentas de LM para las transacciones que involucran a un grupo de activos seleccionado." + }, + { + "type": "tab", + "id": "800205", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "800077", + "window_en": "Budget", + "window_es": "Presupuesto", + "description_en": "Create budgets for a selected year to be used for informative purposes.", + "description_es": "Crea los presupuestos de un año determinado para utilizarlos con propósitos de información.", + "help_en": "Create budgets for a selected year to be used for informative purposes.", + "help_es": "Crea los presupuestos de un año determinado para utilizarlos con propósitos de información." + }, + { + "type": "tab", + "id": "800206", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800077", + "window_en": "Budget", + "window_es": "Presupuesto", + "description_en": "Add budget lines. Each line may refer to a specified period, business partner, product, etc.", + "description_es": "Añade las líneas de presupuesto. Cada línea puede referirse a un determinado período, tercero, producto, etc.", + "help_en": "Add budget lines. Each line may refer to a specified period, business partner, product, etc.", + "help_es": "Añade las líneas de presupuesto. Cada línea puede referirse a un determinado período, tercero, producto, etc." + }, + { + "type": "tab", + "id": "800209", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "800080", + "window_en": "Payment Status Management", + "window_es": "Gestión estado efectos", + "description_en": "Create and edit payments.", + "description_es": "Crea y edita los pagos.", + "help_en": "Create and edit payments.", + "help_es": "Crea y edita los pagos." + }, + { + "type": "tab", + "id": "800210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800080", + "window_en": "Payment Status Management", + "window_es": "Gestión estado efectos", + "description_en": "Create and edit payment lines by changing payments status.", + "description_es": "Crea y edita las líneas de los pagos cambiando el estado de los pagos.", + "help_en": "Create and edit payment lines by changing payments status.", + "help_es": "Crea y edita las líneas de los pagos cambiando el estado de los pagos." + }, + { + "type": "tab", + "id": "800211", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "Vendor discounts", + "description_es": "Descuentos a proveedores", + "help_en": "This tab lists information about the discounts automatically applied based on the supplier configuration and / or manually entered for the purchase invoice.", + "help_es": "Descuentos a proveedores" + }, + { + "type": "tab", + "id": "800212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Accounting Report Setup", + "name_es": "Informes contables", + "window_id": "800081", + "window_en": "User Defined Accounting Report Setup", + "window_es": "Configuración Informes contables", + "description_en": "View detailed general ledger entries for a specified time period.", + "description_es": "Muestra los asientos detallados del libro mayor para un período específico de tiempo.", + "help_en": "View detailed general ledger entries for a specified time period.", + "help_es": "Muestra los asientos detallados del libro mayor para un período específico de tiempo." + }, + { + "type": "tab", + "id": "800213", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Remesas", + "window_id": "800082", + "window_en": "Remittance", + "window_es": "Remesas", + "description_en": "Create remittances by including specified payments.", + "description_es": "Crea las remesas incluyendo los pagos específicos.", + "help_en": "Create remittances by including specified payments.", + "help_es": "Crea las remesas incluyendo los pagos específicos." + }, + { + "type": "tab", + "id": "800214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Línea de remesa", + "window_id": "800082", + "window_en": "Remittance", + "window_es": "Remesas", + "description_en": "Edit remittance lines. Each line corresponds to one payment.", + "description_es": "Edita las líneas de las remesas. Cada línea corresponde a un pago.", + "help_en": "Edit remittance lines. Each line corresponds to one payment.", + "help_es": "Edita las líneas de las remesas. Cada línea corresponde a un pago." + }, + { + "type": "tab", + "id": "800215", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "External Point of Sales", + "name_es": "Punto de Venta Externo", + "window_id": "800083", + "window_en": "External Point of Sales", + "window_es": "Punto de Venta Externo", + "description_en": "Define points of sales and their associated attributes.", + "description_es": "Define los puntos de venta y los atributos asociados.", + "help_en": "Define points of sales and their associated attributes.", + "help_es": "Define los puntos de venta y los atributos asociados." + }, + { + "type": "tab", + "id": "800216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Categories", + "name_es": "Categorías de Productos", + "window_id": "800083", + "window_en": "External Point of Sales", + "window_es": "Punto de Venta Externo", + "description_en": "Add product categories to be transferred to the point of sales.", + "description_es": "Añade las categorías de productos que se van a transferir a los puntos de venta.", + "help_en": "Add product categories to be transferred to the point of sales.", + "help_es": "Añade las categorías de productos que se van a transferir a los puntos de venta." + }, + { + "type": "tab", + "id": "800217", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Products", + "name_es": "Productos", + "window_id": "800083", + "window_en": "External Point of Sales", + "window_es": "Punto de Venta Externo", + "description_en": "Add products to be transferred to the point of sales.", + "description_es": "Añade los productos que se van a transferir a los puntos de ventas.", + "help_en": "Add products to be transferred to the point of sales.", + "help_es": "Añade los productos que se van a transferir a los puntos de ventas." + }, + { + "type": "tab", + "id": "800218", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameter", + "name_es": "Parámetros", + "window_id": "800018", + "window_en": "Remittance Type", + "window_es": "Tipo remesas", + "description_en": "Add parameters for a selected remittance type according to your business needs.", + "description_es": "Añade los parámetros para el tipo de remesa seleccionado, de acuerdo con sus necesidades de negocio.", + "help_en": "Add parameters for a selected remittance type according to your business needs.", + "help_es": "Añade los parámetros para el tipo de remesa seleccionado, de acuerdo con sus necesidades de negocio." + }, + { + "type": "tab", + "id": "800219", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Efectos", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Create an obligation for accounting to expect to receive all or part of your sales order amount in advance.", + "description_es": "Crea una obligación contable a fin de recibir todo o parte del importe de su factura por anticipado.", + "help_en": "Create an obligation for accounting to expect to receive all or part of your sales order amount in advance.", + "help_es": "Crea una obligación contable a fin de recibir todo o parte del importe de su factura por anticipado." + }, + { + "type": "tab", + "id": "800220", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Efectos", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Create an obligation for accounting to pay for all or part of your purchase order amount in advance.", + "description_es": "Crea una obligación contable para abonar todo o parte del importe de su pedido de compra con anticipación.", + "help_en": "Create an obligation for accounting to pay for all or part of your purchase order amount in advance.", + "help_es": "Crea una obligación contable para abonar todo o parte del importe de su pedido de compra con anticipación." + }, + { + "type": "tab", + "id": "800221", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Modificación precios", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "View applied Discounts and Promotions for each line.", + "description_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos.", + "help_en": "View applied Discounts and Promotions for each line.", + "help_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos." + }, + { + "type": "tab", + "id": "800222", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Modificación precios", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "View applied Discounts and Promotions for each line.", + "description_es": "Muestra las modificaciones de precios aplicadas para cada línea de pedidos.", + "help_en": "View applied Discounts and Promotions for each line.", + "help_es": "Muestra las modificaciones de precios aplicadas para cada línea de pedidos." + }, + { + "type": "tab", + "id": "800223", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Modificación precios", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "View applied Discounts and Promotions for each line.", + "description_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos.", + "help_en": "View applied Discounts and Promotions for each line.", + "help_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos." + }, + { + "type": "tab", + "id": "800224", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discounts and Promotions", + "name_es": "Modificación precios", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "View applied Discounts and Promotions for each line.", + "description_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos.", + "help_en": "View applied Discounts and Promotions for each line.", + "help_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos." + }, + { + "type": "tab", + "id": "800225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Salary Category", + "name_es": "Categoría Salarial", + "window_id": "800084", + "window_en": "Salary Category", + "window_es": "Categoría Salarial", + "description_en": "Define costs and date ranges for a specified salary category.", + "description_es": "Define los rangos de costos y fechas para una categoría de salario específica.", + "help_en": "Define costs and date ranges for a specified salary category.", + "help_es": "Define los rangos de costos y fechas para una categoría de salario específica." + }, + { + "type": "tab", + "id": "800226", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost", + "name_es": "Costo", + "window_id": "800084", + "window_en": "Salary Category", + "window_es": "Categoría Salarial", + "description_en": "Create a salary category.", + "description_es": "Crea una categoría de salarios.", + "help_en": "Create a salary category.", + "help_es": "Crea una categoría de salarios." + }, + { + "type": "tab", + "id": "800227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee", + "name_es": "Operarios", + "window_id": "800030", + "window_en": "Manufacturing Cost Center", + "window_es": "Centro de Costos", + "description_en": "Add employees to a specific cost center version.", + "description_es": "Añade empleados a una versión específica de los centros de costos.", + "help_en": "Add employees to a specific cost center version.", + "help_es": "Añade empleados a una versión específica de los centros de costos." + }, + { + "type": "tab", + "id": "800228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo Indirecto", + "window_id": "800030", + "window_en": "Manufacturing Cost Center", + "window_es": "Centro de Costos", + "description_en": "Add indirect costs to specific cost center version.", + "description_es": "Añade costos indirectos a una versión específica de los centros de costos.", + "help_en": "Add indirect costs to specific cost center version.", + "help_es": "Añade costos indirectos a una versión específica de los centros de costos." + }, + { + "type": "tab", + "id": "800229", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo Indirecto", + "window_id": "800085", + "window_en": "Indirect Cost", + "window_es": "Costo Indirecto", + "description_en": "Create a new indirect cost.", + "description_es": "Crea un nuevo costo indirecto.", + "help_en": "Create a new indirect cost.", + "help_es": "Crea un nuevo costo indirecto." + }, + { + "type": "tab", + "id": "800230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Value", + "name_es": "Costo", + "window_id": "800085", + "window_en": "Indirect Cost", + "window_es": "Costo Indirecto", + "description_en": "Create and edit values for this indirect cost.", + "description_es": "Crea y edita los valores para este costo indirecto.", + "help_en": "Create and edit values for this indirect cost.", + "help_es": "Crea y edita los valores para este costo indirecto." + }, + { + "type": "tab", + "id": "800231", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Tax Category", + "name_es": "Categorías de Impuestos de Terceros", + "window_id": "800086", + "window_en": "Business Partner Tax Category", + "window_es": "Categoría de Impuestos de Terceros", + "description_en": "Create tax categories to be applied to one or a group of business partners.", + "description_es": "Crea categorías impositivas para aplicarlas a un tercero o a un grupo de terceros.", + "help_en": "It is possible to create as many business partners categories as required to be later on linked to the corresponding tax rates and business partners, if applicable.", + "help_es": "Es posible crear categorías impositivas para aplicarlas a rangos de impuestos o a terceros." + }, + { + "type": "tab", + "id": "800232", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List", + "name_es": "Tarifa", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add price lists in order to include or exclude them from a selected Promotion/Discount.", + "description_es": "Añade las tarifas de precios a fin de incluirlas o excluirlas de una modificación de precios seleccionada.", + "help_en": "Add price lists in order to include or exclude them from a selected Promotion/Discount.", + "help_es": "Añade las tarifas de precios a fin de incluirlas o excluirlas de una modificación de precios seleccionada." + }, + { + "type": "tab", + "id": "800233", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Outsourced", + "name_es": "Subcontratado", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add invoices corresponding to the outsourced part of a completed work requirement.", + "description_es": "Añade las facturas correspondientes a la parte tercerizada de la orden de fabricación terminada.", + "help_en": "Add invoices corresponding to the outsourced part of a completed work requirement.", + "help_es": "Añade las facturas correspondientes a la parte tercerizada de la orden de fabricación terminada." + }, + { + "type": "tab", + "id": "800234", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Version", + "name_es": "Versión", + "window_id": "800030", + "window_en": "Manufacturing Cost Center", + "window_es": "Centro de Costos", + "description_en": "Create cost center versions to be used with specified time periods.", + "description_es": "Crea versiones de los centros de costos para períodos específicos de tiempo.", + "help_en": "Create cost center versions to be used with specified time periods.", + "help_es": "Crea versiones de los centros de costos para períodos específicos de tiempo." + }, + { + "type": "tab", + "id": "800235", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquina", + "window_id": "800030", + "window_en": "Manufacturing Cost Center", + "window_es": "Centro de Costos", + "description_en": "Add resources to a specific cost center version.", + "description_es": "Añade recursos a una versión específica de los centros de costos.", + "help_en": "Add resources to a specific cost center version.", + "help_es": "Añade recursos a una versión específica de los centros de costos." + }, + { + "type": "tab", + "id": "800236", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost", + "name_es": "Costo", + "window_id": "800031", + "window_en": "Machine", + "window_es": "Máquina", + "description_en": "Set the full cost of a related machine.", + "description_es": "Establezca el costo total de la máquina relacionada.", + "help_en": "Set the full cost of a related machine.", + "help_es": "Establezca el costo total de la máquina relacionada." + }, + { + "type": "tab", + "id": "800237", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Salary Category / Employee", + "name_es": "Categoría Salarial", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add or edit salary category workers that took part in a work requirement.", + "description_es": "Añade o edita las categorías de salario de los trabajadores que tomaron parte en la orden de fabricación.", + "help_en": "Add or edit salary category workers that took part in a work requirement.", + "help_es": "Añade o edita las categorías de salario de los trabajadores que tomaron parte en la orden de fabricación." + }, + { + "type": "tab", + "id": "800238", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo indirecto", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add and edit indirect costs related to a specified completed part of a work requirement.", + "description_es": "Añade y edita los costos indirectos generados para completar una parte específica de la orden de fabricación.", + "help_en": "Add and edit indirect costs related to a specified completed part of a work requirement.", + "help_es": "Añade y edita los costos indirectos generados para completar una parte específica de la orden de fabricación." + }, + { + "type": "tab", + "id": "800239", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquina", + "window_id": "800053", + "window_en": "Work Effort", + "window_es": "Parte de Trabajo", + "description_en": "Add and edit resources used to complete a specified part of a work requirement.", + "description_es": "Añade y edita los recursos utilizados para completar una parte específica de la orden de fabricación.", + "help_en": "Add and edit resources used to complete a specified part of a work requirement.", + "help_es": "Añade y edita los recursos utilizados para completar una parte específica de la orden de fabricación." + }, + { + "type": "tab", + "id": "800241", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manufacturing", + "name_es": "Producción", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Define specific characteristics which allow this product to be used in an organization.", + "description_es": "Define las características específicas de este producto que lo hacen valioso para una organización.", + "help_en": "Manufacturing tab is used for products that are planned by the manufacturing plan.", + "help_es": "Utilizado en productos planificados en el plan de producción." + }, + { + "type": "tab", + "id": "800242", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Employee", + "name_es": "Operarios", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Define the employees that can perform a specified process.", + "description_es": "Define los empleados que pueden realizar un proceso específico.", + "help_en": "Define the employees that can perform a specified process.", + "help_es": "Define los empleados que pueden realizar un proceso específico." + }, + { + "type": "tab", + "id": "800243", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquinas", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Define machines that are used for a specific process.", + "description_es": "Define las máquinas necesarias para un proceso específico.", + "help_en": "Define machines that are used for a specific process.", + "help_es": "Define las máquinas necesarias para un proceso específico." + }, + { + "type": "tab", + "id": "800244", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo indirecto", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "description_en": "Define indirect costs related to a specified process.", + "description_es": "Define los costos indirectos relacionados con un proceso específico.", + "help_en": "Define indirect costs related to a specified process.", + "help_es": "Define los costos indirectos relacionados con un proceso específico." + }, + { + "type": "tab", + "id": "800245", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Planner", + "name_es": "Planificador", + "window_id": "800088", + "window_en": "Planner", + "window_es": "Planificador", + "description_en": "Define the planner in charge of managing the purchase or production of specific products.", + "description_es": "Define el planificador a cargo de gestionar la compra o producción de productos específicos.", + "help_en": "Define the planner in charge of managing the purchase or production of specific products.", + "help_es": "Define el planificador a cargo de gestionar la compra o producción de productos específicos." + }, + { + "type": "tab", + "id": "800246", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Previsión de ventas", + "window_id": "800090", + "window_en": "MRP Forecast", + "window_es": "Previsión de ventas", + "description_en": "Create a MRP forecast.", + "description_es": "Crea una previsión de ventas.", + "help_en": "Create a MRP forecast.", + "help_es": "Crea una previsión de ventas." + }, + { + "type": "tab", + "id": "800248", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Línea de previsión de ventas", + "window_id": "800090", + "window_en": "MRP Forecast", + "window_es": "Previsión de ventas", + "description_en": "Add products to be included in your MRP forecast. Each product is added by creating a line.", + "description_es": "Añade los productos que van a incluirse en su previsión de ventas. Cada producto se añade creando una línea.", + "help_en": "Add products to be included in your MRP forecast. Each product is added by creating a line.", + "help_es": "Añade los productos que van a incluirse en su previsión de ventas. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "800249", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requisition", + "name_es": "Necesidades de material", + "window_id": "800092", + "window_en": "Requisition", + "window_es": "Necesidad de material", + "description_en": "Create requests for the procurement department to buy necessary items based on your defined plan.", + "description_es": "Crea un requisito de compra.", + "help_en": "Any member of the organization or business unit can create requisitions and monitor them in this window.", + "help_es": "Crea un requisito de compra." + }, + { + "type": "tab", + "id": "800251", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800092", + "window_en": "Requisition", + "window_es": "Necesidad de material", + "description_en": "Add products to be included in your requisition. Each product is added by creating a line.", + "description_es": "Añade los productos que van a incluirse en su requisito. Cada producto se añade creando una línea.", + "help_en": "Each requisition line is a product demand for a specific date.", + "help_es": "Añade los productos que van a incluirse en su requisito. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "800252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "800094", + "window_en": "Planning Method", + "window_es": "Método de planificación", + "description_en": "Create a planning method.", + "description_es": "Crea un método de planificación.", + "help_en": "Create a planning method.", + "help_es": "Crea un método de planificación." + }, + { + "type": "tab", + "id": "800253", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800094", + "window_en": "Planning Method", + "window_es": "Método de planificación", + "description_en": "Add transactions to be included in your plan. Each transaction is shown on its own line.", + "description_es": "Añade las transacciones para su plan. Cada transacción aparece en su propia línea.", + "help_en": "Add transactions to be included in your plan. Each transaction is shown on its own line.", + "help_es": "Añade las transacciones para su plan. Cada transacción aparece en su propia línea." + }, + { + "type": "tab", + "id": "800255", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "800096", + "window_en": "Manufacturing Plan", + "window_es": "Planificación de la producción", + "description_en": "Create and edit a manufacturing plan.", + "description_es": "Crea y edita un plan de producción.", + "help_en": "Create and edit a manufacturing plan.", + "help_es": "Crea y edita un plan de producción." + }, + { + "type": "tab", + "id": "800257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800096", + "window_en": "Manufacturing Plan", + "window_es": "Planificación de la producción", + "description_en": "Add products to be included in your plan. Each product is shown on its own line.", + "description_es": "Añade los productos que han de incluirse en su plan. Cada producto se muestra en su propia línea.", + "help_en": "Add products to be included in your plan. Each product is shown on its own line.", + "help_es": "Añade los productos que han de incluirse en su plan. Cada producto se muestra en su propia línea." + }, + { + "type": "tab", + "id": "800258", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Planificación de compras", + "window_id": "800097", + "window_en": "Purchasing Plan", + "window_es": "Planificación de compras", + "description_en": "Create and edit a purchase plan.", + "description_es": "Crea y edita un plan de compra.", + "help_en": "Create and edit a purchase plan.", + "help_es": "Crea y edita un plan de compra." + }, + { + "type": "tab", + "id": "800259", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "800097", + "window_en": "Purchasing Plan", + "window_es": "Planificación de compras", + "description_en": "Add products to be included in your plan. Each product is shown on its own line.", + "description_es": "Añade los productos que se van a incluir en su plan. Cada producto aparece en su propia línea.", + "help_en": "Add products to be included in your plan. Each product is shown on its own line.", + "help_es": "Añade los productos que se van a incluir en su plan. Cada producto aparece en su propia línea." + }, + { + "type": "tab", + "id": "800261", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Setup", + "name_es": "Configuración", + "window_id": "800099", + "window_en": "Balance sheet and P&L structure Setup", + "window_es": "Configuración de informes contables", + "description_en": "Create a new accounting report.", + "description_es": "Crea un nuevo informe contable.", + "help_en": "Each new record in the Balance Sheet and P&L structure setup window is a report.", + "help_es": "Cada registro nuevo en la ventana Configuración de informes contables es un informe." + }, + { + "type": "tab", + "id": "800262", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Node", + "name_es": "Nodos", + "window_id": "800099", + "window_en": "Balance sheet and P&L structure Setup", + "window_es": "Configuración de informes contables", + "description_en": "Create the node which determines the information that is shown in a report.", + "description_es": "Crea el nodo que determina la información que se muestra en un informe.", + "help_en": "A node defines the information which is going to be shown in the report.", + "help_es": "Crea el nodo que determina la información que se muestra en un informe." + }, + { + "type": "tab", + "id": "800263", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Grouping category", + "name_es": "Categoría de agrupación", + "window_id": "800099", + "window_en": "Balance sheet and P&L structure Setup", + "window_es": "Configuración de informes contables", + "description_en": "Define desired categories to group nodes.", + "description_es": "Define categorías determinadas para agrupar nodos.", + "help_en": "Grouping category tab allows to define categories which groups report node/s. Each grouping category implies a page break in the report showing the defined report node/s.", + "help_es": "Define categorías determinadas para agrupar nodos. Cada categoría implica un sato de página en el informe." + }, + { + "type": "tab", + "id": "800264", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax Report Setup", + "name_es": "Informes de impuestos", + "window_id": "800100", + "window_en": "Tax Report Setup", + "window_es": "Configuración informes de impuestos", + "description_en": "Define parameters and the way of showing the reports", + "description_es": "Define los parámetros y la manera de mostrar los informes.", + "help_en": "Define parameters and the way of showing the reports", + "help_es": "Define los parámetros y la manera de mostrar los informes." + }, + { + "type": "tab", + "id": "800265", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert Rule", + "name_es": "Regla de alerta", + "window_id": "276", + "window_en": "Alert", + "window_es": "Alertas", + "description_en": "Define the alert rule in the SQL format.", + "description_es": "Define la regla de alerta en formato SQL.", + "help_en": "Alert window allows the definition of alert rules as SQL queries which define the event to be monitored and how it will be monitored.", + "help_es": "Define la regla de alerta en formato SQL." + }, + { + "type": "tab", + "id": "800266", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "276", + "window_en": "Alert", + "window_es": "Alertas", + "description_en": "Edit your alert rule translations for the predefined languages of your choice.", + "description_es": "Edita las traducciones de la regla de alerta a los idiomas predefinidos de su elección.", + "help_en": "Alerts can be translated to any language required.", + "help_es": "Edita las traducciones de la regla de alerta a los idiomas predefinidos de su elección." + }, + { + "type": "tab", + "id": "800267", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert Recipient", + "name_es": "Receptor de Alerta", + "window_id": "276", + "window_en": "Alert", + "window_es": "Alertas", + "description_en": "Add recipients for a selected alert.", + "description_es": "Crea los receptores para la alerta seleccionada.", + "help_en": "Alerts can be allocated to specific users or contact or to all of them.", + "help_es": "Crea los receptores para la alerta seleccionada." + }, + { + "type": "tab", + "id": "800268", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert", + "name_es": "Alerta", + "window_id": "276", + "window_en": "Alert", + "window_es": "Alertas", + "description_en": "Create alerts that will inform you about any critical or important situation in the application.", + "description_es": "Crea las alertas que informan acerca de situaciones críticas o importantes que pueden ocurrir en la aplicación.", + "help_en": "Alert tab list the events happening which generate the corresponding alert.", + "help_es": "Crea las alertas que informan acerca de situaciones críticas o importantes que pueden ocurrir en la aplicación." + }, + { + "type": "tab", + "id": "8086A0E5732A45C398A625D766C88FAD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Initialization", + "name_es": "Inicialización", + "window_id": "3E945A9102144C16BD211D211089C2DF", + "window_en": "Costing Rules", + "window_es": "Reglas de cálculo de costes", + "help_en": "The initialization tab is a read-only tab which allows to review the \"Closing\" / \"Opening\" physical inventory created to validate a costing rule. Every time that a costing rule is validated a new record is created for each Organization and Warehouse. This record contains links to the physical inventories created.", + "help_es": "Cierre e inicialización de inventarios físicos para cada Organización y Almacén" + }, + { + "type": "tab", + "id": "809C66481863428C8D714F2018644CC6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "help_en": "Lines tab contains a list of the documents to be paid or already paid by the payment.", + "help_es": "La solapa de Líneas contiene la lista de documentos que se pagarán o que ya han sido pagado por el pago." + }, + { + "type": "tab", + "id": "81F3CB82FABC4208BA76DEBB3728A14B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Templates", + "name_es": "Plantillas", + "window_id": "B15DDE526F724EBCB11439BDDB483FA6", + "window_en": "Accounting templates", + "window_es": "Plantillas de Contabilidad" + }, + { + "type": "tab", + "id": "824A999EA7D14B92A3CC74D9D95BFD75", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Financial Account", + "name_es": "Cuentas", + "window_id": "3CAAC7D54593489384452416ACF356DD", + "window_en": "Payment Method", + "window_es": "Método de pago" + }, + { + "type": "tab", + "id": "8391062D5C6A47EA94A83A304AD720BE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting Configuration", + "name_es": "Configuración de Contabilidad", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "Relation of accounts used for the given financial account", + "description_es": "Relación de cuentas usadas por la cuenta financiera", + "help_en": "The accounting configuration tab is used to define the accounts of a General Ledger to use while posting transactions such as a bank fee or a deposit.", + "help_es": "Relación de cuentas usadas por la cuenta financiera" + }, + { + "type": "tab", + "id": "83F933AC3F5B427F9A04C9DB0257F26E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "143", + "window_en": "Sales Order", + "window_es": "Pedido de venta", + "description_en": "Accounting Dimension", + "description_es": "Dimensioned de contabilidad", + "help_en": "Accounting Dimension", + "help_es": "Dimensiones de contabilidad" + }, + { + "type": "tab", + "id": "840A4F0860034F9F984F3FF363506D65", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Condition of the goods", + "name_es": "Estado del Producto", + "window_id": "B43A89704D864A6995BD5AC32201DBD9", + "window_en": "Condition of the goods", + "window_es": "Estado del producto" + }, + { + "type": "tab", + "id": "8652BB9E40664869A5132CEB8A907B9B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "System Info", + "name_es": "Información del Sistema", + "window_id": "578DD45CF2BF4D3CA27E4C0EEEF5E5E6", + "window_en": "System Info", + "window_es": "Información del Sistema", + "description_en": "System Info", + "description_es": "Información del Sistema", + "help_en": "System Info", + "help_es": "Información del Sistema" + }, + { + "type": "tab", + "id": "8723B0D2464B4AF8B63EDD3E541B883D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Pago", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "Create an obligation for accounting to expect to receive all or part of your sales order amount in advance.", + "description_es": "Crea una obligación contable a fin de recibir todo o parte del importe de su factura por anticipado.", + "help_en": "Create an obligation for accounting to expect to receive all or part of your sales order amount in advance.", + "help_es": "Crea una obligatioriedad en contabilidad de forma que espere a recibir previamente parte o toda la cantidad del pedido de venta." + }, + { + "type": "tab", + "id": "885A6DB490044F3F8528373B60E3D9F5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control", + "name_es": "Control de Periodos", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización" + }, + { + "type": "tab", + "id": "88AD0F89B8C5451683CAEB6C407A309E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Products", + "name_es": "Productos", + "window_id": "9E9D6221FAF348C3A9B7DA5FCF17F3E0", + "window_en": "Services Related Products", + "window_es": "Productos Relacionados con Servicios" + }, + { + "type": "tab", + "id": "89A2764B004B4D95B09C9F4C1CB56BE5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Matched Amount", + "name_es": "Importe Asociado", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "Matched Amount tab is a red only tab that allows to review the purchase invoice lines matched against landed cost lines.", + "description_es": "Importe Asociado es una solapa de solo lectura que permite revisar las líneas de factura de compra asociadas con líneas de landed cost.", + "help_en": "Matched Amount tab is a red only tab that allows to review the purchase invoice lines matched against landed cost lines.", + "help_es": "Importe Asociado es una solapa de solo lectura que permite revisar las líneas de factura de compra asociadas con líneas de landed cost." + }, + { + "type": "tab", + "id": "89F074E609E841A7ACD0D4A19B6AF476", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "800026", + "window_en": "Amortization", + "window_es": "Amortización", + "description_en": "Accounting information related to the amortization", + "description_es": "Información contable relacionada con la amortización", + "help_en": "Accounting information related to the amortization", + "help_es": "Información contable relacionada con la amortización" + }, + { + "type": "tab", + "id": "8A47940F2FDD4D79BCA546193F3DD2BC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "C09BDAD99A6F4276B022BF2ABBB386AC", + "window_en": "Cluster Services", + "window_es": "Servicios Cluster", + "description_en": "Display information about the cluster nodes responsible of handling the available cluster services.", + "description_es": "Muestra información sobre los nodos del cluster responsables de manejar los servicios del cluster disponibles.", + "help_en": "Display information about the cluster nodes responsible of handling the available cluster services.", + "help_es": "Muestra información sobre los nodos del cluster responsables de manejar los servicios del cluster disponibles." + }, + { + "type": "tab", + "id": "8A7BC392A4D548E1B97E11548E20E5F2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Rule", + "name_es": "Regla", + "window_id": "FC404D2406A9491CBD905D0D38F04846", + "window_en": "Warehouse Rules", + "window_es": "Reglas de almacén", + "help_en": "New warehouse rules can only by applied by extension modules which must include a dataset with the definition of the rule and a procedure that implements it.", + "help_es": "Para aplicar nuevas reglas de almacén, es necesario incluirlas en el dataset de un módulo nuevo con la definición de la regla y el procedimiento que la implementa." + }, + { + "type": "tab", + "id": "8BAC66D939B344C2A6702725D75FB079", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Dimension 2", + "name_es": "Dimensión de usuario 2", + "window_id": "9F13F7F5BA604C01911589C7E44FAD82", + "window_en": "User Defined Dimension 2", + "window_es": "Dimensión de usuario 2", + "description_en": "The User Defined Dimension 2 window allows to create the values of the user defined accounting dimension.", + "description_es": "La ventana dimensión de usuario 2 permite crear valores para la dimensión contable definida por el usuario.", + "help_en": "The User Defined Dimension 2 window allows to create the values of the user defined accounting dimension.", + "help_es": "La ventana dimensión de usuario 2 permite crear valores para la dimensión contable definida por el usuario." + }, + { + "type": "tab", + "id": "8E5972CF3664486D9D887BDEDA88627D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Execution", + "name_es": "Ejecución de Procesos", + "window_id": "EF3E837705944F4DBF398D683D36ACE0", + "window_en": "Process Monitor", + "window_es": "Monitor de Procesos", + "description_en": "View the details and output of individual Process executions that have been requested, using Process Requests, throughout the application and from the Process Request window.", + "description_es": "Ver los detalles y resultado de cada ejecución individual de Procesos que han sido solicitados, usando Procesamiento de Peticiones, a través de la aplicación y desde la ventana de Procesamiento de Peticiones.", + "help_en": "Process Monitor window shows read-only information about individual process execution.", + "help_es": "Muestra información en modo solo lectura de las ejecuciones de procesos." + }, + { + "type": "tab", + "id": "9175CE3AFD764112BDB6E0647EB67FDF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Average Cost Transactions", + "name_es": "Transacciones Coste Medio", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "9195CC43B5A4419195030A4DB17D8737", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pick Edit Lines", + "name_es": "Elegir editar líneas", + "window_id": "3596042B422E4F049F9E4AAED238C219", + "window_en": "RM Shipment Pick and Edit", + "window_es": "Elegir y editar albarán de devolución de material" + }, + { + "type": "tab", + "id": "91F3F470DDA24EF1967EAFDF2BB92C84", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "BF33295F8CBD4DD4AA44490B817BCF6B", + "window_en": "Color Palette", + "window_es": "Paleta de Color", + "description_en": "Color Palette definition", + "description_es": "Definición Paleta de Colores", + "help_en": "Color Palette definition", + "help_es": "Definición Paleta de Colores" + }, + { + "type": "tab", + "id": "92E14FC0C5E64A77A03FAB28D68B00F1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Subset Value", + "name_es": "Valor de subconjunto", + "window_id": "6FAD464D6C5C487F956B49E8B5EFC761", + "window_en": "Product Characteristic", + "window_es": "Característica de producto", + "help_en": "Each of the values of the product characteristic assigned to the subset.", + "help_es": "Cada uno de los valores de la característica del producto asignados al subconjunto." + }, + { + "type": "tab", + "id": "93787F9E92BD433EA7FD0E61227BC126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "168", + "window_en": "Physical Inventory", + "window_es": "Inventario físico", + "description_en": "Accounting information related to the physical inventory", + "description_es": "Información contable relacionada con el inventario físico", + "help_en": "Accounting information related to the physical inventory", + "help_es": "Información contable relacionada con el inventario físico" + }, + { + "type": "tab", + "id": "94216D8AE8CD49DAA29525914C152CEC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventories", + "name_es": "Inventarios", + "window_id": "E7754848A0314B018B37C1428ECB4D21", + "window_en": "Inventory Amount Update", + "window_es": "Ajuste de Valor del Inventario", + "description_en": "A closing and an opening inventories are created for every product whose unit cost or inventory value have been modified.", + "description_es": "Los inventarios de cierre y apertura se crean para todo producto cuyo coste unitario o inventario ha sido modificado.", + "help_en": "A closing and an opening inventories are created for every product whose unit cost or inventory value have been modified.", + "help_es": "Los inventarios de cierre y apertura se crean para todo producto cuyo coste unitario o inventario ha sido modificado." + }, + { + "type": "tab", + "id": "97E1F35BE08840AFB1DA4FE66D329542", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "End Year Close", + "name_es": "Cierre de año", + "window_id": "B5673F73F613496C8BEA22FB55E4E1E4", + "window_en": "End Year Close", + "window_es": "Cierre de año" + }, + { + "type": "tab", + "id": "99300F44A0A24D40A69B8C06C53838A8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Navigation Rules", + "name_es": "Reglas de Navegación", + "window_id": "100", + "window_en": "Tables and Columns", + "window_es": "Tablas y columnas", + "description_en": "Destination tab link rules", + "description_es": "Reglas de navegación para solapas", + "help_en": "Configuration of the rules that a window's link has to meet to reach a tab. The rules are in short HQL where clauses in which \"e\" is the current table.", + "help_es": "Configuración de las reglas que el enlace de la ventana debe cumplir para llegar a la solapa. Estas reglas son cláusulas where de HQL donde \"e\" es la tabla actual." + }, + { + "type": "tab", + "id": "994A26A418BB4E51AA9C42FE786E24A0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Price Rule Version", + "name_es": "Versión de Regla de Precio de Producto", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "99DCADEC674D4ECCB158CA5F3DDBFF83", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Column", + "name_es": "Columna", + "window_id": "2CC1DC1EDEA2454F987E7F2BBF48A4AE", + "window_en": "Dataset", + "window_es": "Conjunto de datos", + "description_en": "Columns of a Table of a dataset.", + "description_es": "Columnas de la Tabla del conjunto de datos.", + "help_en": "Columns of a Table of a dataset.", + "help_es": "Columnas de la Tabla del conjunto de datos." + }, + { + "type": "tab", + "id": "9E448DCAFFF34174B15C19376FDEE003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "7AE5333578E84E3CAEA6F1943ACF324F", + "window_en": "Attachments Configuration", + "window_es": "Configuración de Adjuntos", + "help_en": "Shows all configuration related to the attachment method used to save attachments. Each Attachment Method can include its own specific configuration fields like: server URL, user, password, language,...", + "help_es": "Muestra toda la configuración relacionada con el Método de Adjuntos utilizado para guardar archivos adjuntos. Cada Método de Adjuntos puede incluir sus propios campos de configuración como: URL del servidor, usuario, contraseña, idioma,..." + }, + { + "type": "tab", + "id": "9E7E3EF08A054A30BB084DC5D2830926", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Machine", + "name_es": "Máquina", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add and edit resources used to complete a specified part of a work requirement.", + "description_es": "Añade y edita los recursos utilizados para completar una parte específica de la orden de fabricación.", + "help_en": "Add and edit resources used to complete a specified part of a work requirement.", + "help_es": "Añade y edita los recursos utilizados para completar una parte específica de la orden de fabricación." + }, + { + "type": "tab", + "id": "9F030341690C4BB3A3C15835AEC0FF39", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse", + "name_es": "Almacén", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "help_en": "Relation of prioritized on hand warehouses of the Organization.", + "help_es": "Relación de almacenes de disponibilidad directa de la organización ordenada por prioridad" + }, + { + "type": "tab", + "id": "A0F74205D11848FAB0393A11B0CFB515", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor" + }, + { + "type": "tab", + "id": "A19B16F0BAD347EABDB70E24EAC1DF1F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reserved Goods Movement", + "name_es": "Movimiento entre almacenes reservado", + "window_id": "B8863C537CBE4F31A75A98CBF8EC842E", + "window_en": "Reserved Goods Movement", + "window_es": "Movimiento entre almacenes reservado" + }, + { + "type": "tab", + "id": "A22C68A803DA43D3AE1FFD51BBA3234A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Monitor", + "name_es": "Monitor de Procesos", + "window_id": "48E7EDE7D1104A59B46FC7449D9FB267", + "window_en": "Process Request", + "window_es": "Procesamiento de Peticiones" + }, + { + "type": "tab", + "id": "A399D7976DD74832A0D56586E46D149A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "Accounting information related to the sales invoice", + "description_es": "Información contable relacionada con la factura (cliente)", + "help_en": "Accounting information related to the sales invoice", + "help_es": "Información contable relacionada con la factura (cliente)" + }, + { + "type": "tab", + "id": "A43B5CFC17754AED86B9E57F71460C4E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristic Values", + "name_es": "Valores de característica", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "A4A463FA34F946BFA3F687DC8754ED93", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Method", + "name_es": "Método de Pago", + "window_id": "3CAAC7D54593489384452416ACF356DD", + "window_en": "Payment Method", + "window_es": "Método de pago" + }, + { + "type": "tab", + "id": "A4C162259A204149A3F8CBC9E6170127", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos básicos", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas" + }, + { + "type": "tab", + "id": "A55C6E2F874F4CD0B7AEDE4362701EA2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Entry Archive", + "name_es": "Archivo de Entradas Importadas", + "window_id": "F88B1280DE564BDBB1D80D159F0D2889", + "window_en": "Data Import Entry Archive", + "window_es": "Archivo de Entradas de Datos Importados", + "description_en": "Archived imported data", + "description_es": "Archivo de datos importados", + "help_en": "Archived imported data", + "help_es": "Archivo de datos importados" + }, + { + "type": "tab", + "id": "A661A0A05DCD4650BCB14B010C87F0AA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristic", + "name_es": "Característica", + "window_id": "6FAD464D6C5C487F956B49E8B5EFC761", + "window_en": "Product Characteristic", + "window_es": "Característica de producto", + "help_en": "Characteristic definition", + "help_es": "Definición de la característica" + }, + { + "type": "tab", + "id": "A6BA61CF899D457B9E8AA1C83BB79C5B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Variants", + "name_es": "Variantes", + "window_id": "F00A1A57E3894121A8FC1957497423F7", + "window_en": "Manage Variants Pick and Execute", + "window_es": "Gestionar variantes seleccionar y ejecutar" + }, + { + "type": "tab", + "id": "A7977DEF565B42D28D668A5E78C2A816", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Categories", + "name_es": "Categorías de Productos", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto", + "description_en": "Product Categories included/excluded in a Service Product", + "description_es": "Categorías de Producto incluidas/excluidas en un Producto Servicio", + "help_en": "The user can define if a product of a certain product category can be related to a product of 'Service' type by creating a relation between an Order Line of the Service product and another Sales Order Line of the product belonging to included/excluded product categories.", + "help_es": "El usuario puede definir si un producto de una categoría de producto concreta puede estar relacionado con un producto de tipo 'Servicio' creando una relación entre una Línea de Pedido con el producto de tipo 'Servicio' y otra Línea de Pedido de Venta con el producto perteneciente a la categoría de producto incluida/excluida." + }, + { + "type": "tab", + "id": "A9056A45FFD14C4781EA0AD1ACF272AB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Property Options", + "name_es": "Opciones de Propiedad", + "description_en": "Allow to define options accepted by parent property", + "description_es": "Permite definir las opciones aceptadas por la Propiedad Padre", + "help_en": "Allow to define options accepted by parent property", + "help_es": "Permite definir las opciones aceptadas por la Propiedad Padre" + }, + { + "type": "tab", + "id": "A92960D20BB64BBB9C4E88FF58991D6F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alternate UOM", + "name_es": "Unidad Alternativa", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "A93A7E59D2C4432483FCE282BA219CE8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "052D0C552B7C4E6E814B3B1910DF573D", + "window_en": "Inventory Status", + "window_es": "Estado de Inventario", + "description_en": "Inventory Status definitions translations", + "description_es": "Traducciones de las definiciones de estado de inventario", + "help_en": "Manage the inventory status definitions translations", + "help_es": "Administrar las traducciones de las definiciones de estado de inventario" + }, + { + "type": "tab", + "id": "A9F3CB2CCAA0406AB97E73274DF60B93", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation", + "name_es": "Traducción", + "window_id": "800019", + "window_en": "Month", + "window_es": "Mes", + "description_en": "Month translation tab", + "description_es": "Solapa para traducir los meses" + }, + { + "type": "tab", + "id": "AA5ED8909C5C49E290B1FCEF7DAFFFEF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transaction Adjustments", + "name_es": "Ajustes de Transacción", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "AACB828AC82341EF80674E8E4CD04F53", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Referenced Inventory", + "name_es": "Inventario Referenciado", + "window_id": "6A5963EA222743ACB44F9C65DF7F658C", + "window_en": "Referenced Inventory", + "window_es": "Inventario Referenciado", + "description_en": "Defines the containers or boxes, which includes any kind of object that can contain goods.", + "description_es": "Define los contenedores o cajas, que incluye cualquier tipo de objeto que pueda contener mercancía.", + "help_en": "Defines the containers or boxes, which includes any kind of object that can contain goods.", + "help_es": "Define los contenedores o cajas, que incluye cualquier tipo de objeto que pueda contener mercancía." + }, + { + "type": "tab", + "id": "AB9A0625167C4B169E0DAACBF82B1A8B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting process", + "name_es": "Proceso contable", + "window_id": "A9FD6A5AED3546EC83DB567882646D2E", + "window_en": "Accounting Process", + "window_es": "Proceso Contable", + "description_en": "Accounting process defined to be executed at posting time", + "description_es": "Proceso contable definido para ser ejecutado al contabilizar", + "help_en": "Accounting process defined to be executed at posting time", + "help_es": "Proceso contable definido para ser ejecutado al contabilizar" + }, + { + "type": "tab", + "id": "ABCEE18A05EB4C7CADB2DC30C9924717", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Salary Category / Employee", + "name_es": "Categoría salarial", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add or edit salary category workers that took part in a work requirement.", + "description_es": "Añade o edita las categorías de salario de los trabajadores que tomaron parte en la orden de fabricación.", + "help_en": "Add or edit salary category workers that took part in a work requirement.", + "help_es": "Añade o edita las categorías de salario de los trabajadores que tomaron parte en la orden de fabricación." + }, + { + "type": "tab", + "id": "ABD19F77982D41F7A53F7A61948A137D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Execution History", + "name_es": "Historial de Ejecuciones", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "Shows information about the history of payment execution attempts.", + "description_es": "Muestra información sobre el historial de intentos de ejecución de pagos.", + "help_en": "The execution history tab shows information about the history of the payment execution attempts.", + "help_es": "Muestra información sobre el historial de intentos de ejecución de pagos." + }, + { + "type": "tab", + "id": "AC0ABC38C313419CB7E1042895AD8F99", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Grid", + "name_es": "Grid", + "window_id": "A4BC3EDFD2424618840A981321C9EC1B", + "window_en": "Add Products", + "window_es": "Añadir Productos" + }, + { + "type": "tab", + "id": "AC5EA97A85F14F28B417421F69963FDF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "6CB90FC76E2E4CD3A6AF472E39C042B6", + "window_en": "Costing Algorithm", + "window_es": "Algoritmo de cálculo de costes", + "description_en": "The main feature of a costing algorithm is the java class which includes all what's required to implement it.", + "description_es": "La principal característica de un algoritmo de costes el la clase java que incluye todo lo que es necesario para implementarlo.", + "help_en": "The main feature of a costing algorithm is the java class which includes all what's required to implement it.", + "help_es": "Los algoritmos tienen que configurar la clase java que las implementa." + }, + { + "type": "tab", + "id": "ADBD1719BFA14C97A32C7B6E8452D14F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuesto", + "window_id": "181", + "window_en": "Purchase Order", + "window_es": "Pedido de compra", + "description_en": "Taxes related to the order line.", + "description_es": "Impuestos relacionados con la línea de pedido." + }, + { + "type": "tab", + "id": "AEC9A03F7A0F43339E3FF01DAD318BFC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Processes in Group", + "name_es": "Procesos en Grupo", + "window_id": "EF3E837705944F4DBF398D683D36ACE0", + "window_en": "Process Monitor", + "window_es": "Monitor de Procesos" + }, + { + "type": "tab", + "id": "AF4090093CFF1431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Create a sales order and process it when ready.", + "description_es": "Crea un pedido de venta y procéselo cuando esté listo.", + "help_en": "Create a sales order and process it when ready.", + "help_es": "Crea un pedido de venta y procéselo cuando esté listo." + }, + { + "type": "tab", + "id": "AF4090093D471431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Add products to be included in your sales order. Each product is added by creating a line.", + "description_es": "Añade los productos que van a incluirse en su pedido de ventas. Cada producto se añade creando una línea.", + "help_en": "Add products to be included in your sales order. Each product is added by creating a line.", + "help_es": "Añade los productos que van a incluirse en su pedido de ventas. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "AF4090093D741431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Edit taxes applied to your order.", + "description_es": "Edita los impuestos aplicados a su pedido.", + "help_en": "Edit taxes applied to your order.", + "help_es": "Edita los impuestos aplicados a su pedido." + }, + { + "type": "tab", + "id": "AF4090093D9C1431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price Adjustments", + "name_es": "Modificaciones de precios", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "View applied price adjustments for each order line.", + "description_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos.", + "help_en": "View applied price adjustments for each order line.", + "help_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos." + }, + { + "type": "tab", + "id": "AF4090093DA61431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Basic Discounts", + "name_es": "Descuentos", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente" + }, + { + "type": "tab", + "id": "AF4090093DAF1431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Line Tax", + "name_es": "Línea de impuestos", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente", + "description_en": "Order Line Tax", + "description_es": "Impuesto de línea de pedido", + "help_en": "Taxes related to the order line.", + "help_es": "Impuestos relacionados con la línea de pedido." + }, + { + "type": "tab", + "id": "AF4090093DB91431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment In Details", + "name_es": "Detalles del cobro", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente" + }, + { + "type": "tab", + "id": "AF4090093DD21431E040007F010048A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment In Plan", + "name_es": "Plan de cobro", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente" + }, + { + "type": "tab", + "id": "B01BFDF1E6B24CF4941807CA7F77A073", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pick / Edit Lines", + "name_es": "Líneas Elegir / Editar", + "window_id": "60703FC84BF6494B8A59DDFEAB48A4F6", + "window_en": "RFC/RTV HQL Pick / Edit Lines", + "window_es": "Elegir/Editar Líneas Huérfanas RFC HQL" + }, + { + "type": "tab", + "id": "B1A51802BAF64D34BC59B91EA36D5064", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "107", + "window_en": "Matched Purchase Invoices", + "window_es": "Facturas cuadradas", + "description_en": "Accounting information related to the matched invoices", + "description_es": "Información contable relacionada con las facturas cuadradas", + "help_en": "Accounting information related to the matched invoices", + "help_es": "Información contable relacionada con las facturas cuadradas" + }, + { + "type": "tab", + "id": "B30CF79CF71245339E94B4B332BAABF1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Include", + "name_es": "Incluir", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "List of the included modules", + "description_es": "Lista de módulos incluidos", + "help_en": "For packages and templates the list of included modules is the list of the modules that form part of the package.", + "help_es": "Para paquetes y plantillas, la lista de módulos incluidos es la lista de los módulos que forman parte del paquete." + }, + { + "type": "tab", + "id": "B3B9080A60E443C58F9476506EEE3D4E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Mapping", + "name_es": "Mapeo", + "window_id": "08F09D2A7C774585B014C06C0F44F591", + "window_en": "AD Implementation Mapping", + "window_es": "Mapeo de Implementación del Diccionario", + "description_en": "Mappings for objects", + "description_es": "Mapeos para los objetos", + "help_en": "Mappings for objects", + "help_es": "Mapeos para los objetos" + }, + { + "type": "tab", + "id": "B51960EFD3E04B79917A1277C751232F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Category Tax P&E", + "name_es": "Impuestos por Categoría de Producto P&E", + "window_id": "C481C8B80A1F4C18ABD7C1903649BD2D", + "window_en": "Product Category Tax", + "window_es": "Impuestos por Categoría de Producto", + "description_en": "Grid to associate Product Categories for which Tax Category info needs to be modified", + "description_es": "Grid que asocia Categorías de Producto para las que se necesita modificar la Categoría de Impuesto", + "help_en": "Grid to associate Product Categories for which Tax Category info needs to be modified", + "help_es": "Grid que asocia Categorías de Producto para las que se necesita modificar la Categoría de Impuesto" + }, + { + "type": "tab", + "id": "B67386FF3EA94579BA9BA22353B5B897", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "184", + "window_en": "Goods Receipt", + "window_es": "Albarán (Proveedor)", + "description_en": "Accounting information related to the material receipt", + "description_es": "Información contable relacionada con el recibo material", + "help_en": "Accounting information related to the material receipt", + "help_es": "Información contable relacionada con el recibo material" + }, + { + "type": "tab", + "id": "B703EDAB4FC5495AA1624CB0333A5D58", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price Adjustment", + "name_es": "Modificación de precios", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "View applied price adjustments for each order line.", + "description_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos.", + "help_en": "View applied price adjustments for each order line.", + "help_es": "Muestra las modificaciones de precios aplicadas a cada línea de pedidos." + }, + { + "type": "tab", + "id": "BAD37C9D86154288AFFBE3C2B82599DF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Ranges", + "name_es": "Rangos", + "window_id": "B2C0C2AE3B7B49B1A68F864FA8FC603C", + "window_en": "Service Price Rule", + "window_es": "Regla de Precio de Servicio", + "description_en": "Define different rule per range", + "description_es": "Define una regla diferente por rango" + }, + { + "type": "tab", + "id": "BD883B355F1B448A9CB6BD472600EB2D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "E7754848A0314B018B37C1428ECB4D21", + "window_en": "Inventory Amount Update", + "window_es": "Ajuste de Valor del Inventario", + "description_en": "Once an inventory amount update header has been properly created and saved, inventory amount update lines can be created in this tab.", + "description_es": "Una vez que la cabecera del Ajuste de Valor del Inventario se ha creado y guardado satisfactoriamente, las líneas del ajuste del valor del inventario se pueden crear en esta solapa.", + "help_en": "Once an inventory amount update header has been properly created and saved, inventory amount update lines can be created in this tab.", + "help_es": "Una vez que la cabecera del Ajuste de Valor del Inventario se ha creado y guardado satisfactoriamente, las líneas del ajuste del valor del inventario se pueden crear en esta solapa." + }, + { + "type": "tab", + "id": "BF972A02844E43AFAD23F3B25338E970", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Set", + "name_es": "Conjunto de Terceros", + "window_id": "3E459D89D8FE4E399E2183AE1A9E78FA", + "window_en": "Business Partner Set", + "window_es": "Conjunto de Terceros", + "description_en": "Business Partner Set Definition", + "description_es": "Definición de Conjunto de Terceros" + }, + { + "type": "tab", + "id": "C0750AE251D14450963D2932BB581546", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "052D0C552B7C4E6E814B3B1910DF573D", + "window_en": "Inventory Status", + "window_es": "Estado de Inventario", + "description_en": "Manage the inventory status definitions", + "description_es": "Administrar las definiciones de estado de inventario", + "help_en": "The inventory status refers to the condition of a specific inventory (such as AVAILABLE, RETURN, DEFECT, TRANSIT) that is stored in a specific organization, warehouse and bin and for a product with a specific lot/serial and quantity. The inventory status can allow or disallow certain business processes.", + "help_es": "El estado de inventario se refiere a la condición de un inventario específico (como DISPONIBLE, DEVOLUCIÓN, DEFECTUOSO, EN TRÁNSITO) que se almacena en una organización, almacén y hueco específicos y para un producto con un lote/serie y cantidad específicos. El estado de inventario puede habilitar o deshabilitar ciertos procesos de negocio." + }, + { + "type": "tab", + "id": "C0B6D4F225994C7C83CCFC6EF3822A4A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receipt", + "name_es": "Entrega", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "Receipt tab allows to select either the receipt(s) or receipt line(s) to which landed cost types booked are going to be allocated.", + "description_es": "La solapa de Entrega permite seleccionar albaran(es) o línea(s) de albaran(es) a los que se va a asignar los tipos de landed cost.", + "help_en": "Receipt tab allows to select either the receipt(s) or receipt line(s) to which landed cost types booked are going to be allocated.", + "help_es": "La solapa de Entrega permite seleccionar albaran(es) o línea(s) de albaran(es) a los que se va a asignar los tipos de landed cost." + }, + { + "type": "tab", + "id": "C3D46A645B764321973ED2D94AD6E40D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "API Property", + "name_es": "Propiedad API", + "description_en": "An API property is like a Map which matches an external API key with an Openbravo Message", + "description_es": "Una Propiedad API es la relación entre la clave de la API Externa y un Mensaje de Openbravo", + "help_en": "An API property is like a Map which matches an external API key with an Openbravo Message. It defines the data type and any other related configuration", + "help_es": "Una Propiedad API es la relación entre la clave de la API Externa y un Mensaje de Openbravo. Define el tipo de datos y cualquier otra configuración relacionada" + }, + { + "type": "tab", + "id": "C4135E277A2F407E82A1C6E3CE9F6021", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Role Inheritance", + "name_es": "Herencia de Roles", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Create and remove inheritances of a role", + "description_es": "Crea y elimina herencias de un rol", + "help_en": "Allows to define an inheritance for a role. An inheritance is a relationship between two roles: if role A inherits from role B, that means that all the permissions that role B has for different application elements like organizations, windows, reports, processes, widgets etc. will be automatically inherited by role A, allowing it to access those elements in the same way as B. It is also possible to define an inheritance hierarchy, i.e., a role can inherit from different roles, and the priority (order) to inherit the permissions is defined by the sequence number. This means that if two inheritances have accesses in common, the accesses of the inheritance with lower sequence number will be overridden with the accesses of the inheritance with higher sequence number.", + "help_es": "Permite definir la herencia de un rol. La herencia es la relación entre dos roles: si el rol A hereda del rol B, significa que todos los permisos que tiene el rol B para los diferentes elementos de la aplicación, como organizaciones, ventanas, informes, procesos, widgets, etc. serán heredados automáticamente por el rol A, permitiéndole acceder a aquellos elementos de la misma manera que al rol B. Es posible definir también una jerarquía de herencia, es decir un rol puede heredar de diferentes roles, y la prioridad (orden) para heredar los permisos se define por un número de secuencia. Por lo tanto, si dos herencias tiene acceso en común, los accesos de la herencia con menor número de secuencia se sobrescribirán con los accesos de la herencia con mayor número de secuencia." + }, + { + "type": "tab", + "id": "C4B6506838E14A349D6717D6856F1B56", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "The payment in window allows to record and manage customer's payments received against different types of documents issued by the organization such as orders and invoices. This window also allows to manage the customer's payments already recorded in the s", + "description_es": "Añadir un nuevo pago de cliente en el sistema.", + "help_en": "The payment in window allows to record and manage customer's payments received against different types of documents issued by the organization such as orders and invoices. This window also allows to manage the customer's payments already recorded in the sales invoice window same way as the G/L item payments received in a G/L Journal.", + "help_es": "La ventana de cobros permite almacenar y gestionar cobros realizados al cliente asociados a pedidos y facturas. Esta ventana también permite gestionar aquellos cobros ya registrados en la ventana factura (cliente) al igual que los cobros de conceptos contables recibidos en asientos manuales." + }, + { + "type": "tab", + "id": "C53967BA96E64FC6B2E4166A7C945168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dataset", + "name_es": "Conjunto de Datos", + "window_id": "2CC1DC1EDEA2454F987E7F2BBF48A4AE", + "window_en": "Dataset", + "window_es": "Conjunto de datos", + "description_en": "Dataset", + "description_es": "Conjunto de datos", + "help_en": "Sets of data", + "help_es": "Conjunto de datos" + }, + { + "type": "tab", + "id": "C56E698100314ABBBBD3A89626CA551C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Imported Bank Statements", + "name_es": "Extractos bancarios importados", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "help_en": "The tab lists the imported bank statement files as well as the bank statements created manually.", + "help_es": "La solapa lista tanto los ficheros de extractos bancarios importados, como los extractos bancarios creados manualmente." + }, + { + "type": "tab", + "id": "C65BA4DF317D46CDA72EF9414A3A23ED", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Run", + "name_es": "Histórico de Ejecución de Pagos/Cobros", + "window_id": "AFE6BDF360C44B99ACA6FB5E9F51EA45", + "window_en": "Payment Run", + "window_es": "Histórico Ejecución de Pagos", + "description_en": "This tab shows all the group of payments executed together.", + "description_es": "Esta solapa muestra todo el grupo de pagos que se han ejecutado a la vez.", + "help_en": "The execution date and the execution status of each payment run is shown in this window among other relevant data such as the source of the execution.", + "help_es": "Esta solapa muestra todo el grupo de pagos que se han ejecutado a la vez." + }, + { + "type": "tab", + "id": "C65FEEACC44241A1966AD608DD76CD88", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "11A2976F05D841EFAE654A8B83EB4204", + "window_en": "Brand", + "window_es": "Marca", + "help_en": "The brands are manufacturers or commercial names used by manufacturers to identify a product line.", + "help_es": "Las marcas son los fabricantes o nombres comerciales usados por fabricantes para identificar una línea de producto." + }, + { + "type": "tab", + "id": "C68533256F40484C89006BF00F669CD5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "169", + "window_en": "Goods Shipment", + "window_es": "Albarán (Cliente)", + "description_en": "Accounting information related to the material shipment", + "description_es": "Información contable relacionada con el envío de material", + "help_en": "Accounting information related to the material shipment", + "help_es": "Información contable relacionada con el envío material" + }, + { + "type": "tab", + "id": "C7073360027945B2AD8B2C10F81C6F3A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Selector", + "name_es": "Selector de Producto", + "window_id": "6A543E875D8A4A23920B00CE3113739F", + "window_en": "Offer Product Selector", + "window_es": "Selector de Producto de Oferta" + }, + { + "type": "tab", + "id": "C9B5394DBA8C465C9CE26A361696B06E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run", + "name_es": "Parte de fabricación", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add progress details of the specified work requirements.", + "description_es": "Añade los detalles de la evolución de las órdenes de fabricación específicas.", + "help_en": "Add progress details of the specified work requirements.", + "help_es": "Añade los detalles de la evolución de las órdenes de fabricación específicas." + }, + { + "type": "tab", + "id": "C9BD6AF9E06F4BE4B4799D09965481DC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "273673D2ED914C399A6C51DB758BE0F9", + "window_en": "Return to Vendor Shipment", + "window_es": "Devolución a albarán de proveedor", + "description_en": "Add products which are included in your goods receipt. Each product is shown on its own line.", + "description_es": "Añade los productos incluidos en su albarán. Cada producto aparece en su propia línea.", + "help_en": "Add products which are included in your goods receipt. Each product is shown on its own line.", + "help_es": "Añade los productos incluidos en su albarán. Cada producto aparece en su propia línea." + }, + { + "type": "tab", + "id": "CBC8BFA997564DBFB9567755EE83C4A9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting dimension", + "name_es": "Dimensiones de contabilidad", + "window_id": "184", + "window_en": "Goods Receipt", + "window_es": "Albarán (Proveedor)", + "description_en": "Accounting Dimension", + "description_es": "Dimensioned de contabilidad", + "help_en": "Accounting Dimension", + "help_es": "Dimensiones de contabilidad" + }, + { + "type": "tab", + "id": "CC476480E70F4352A541DAC64ADEB922", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Related Services", + "name_es": "Servicios Relacionados", + "window_id": "FF808081330213E60133021822E40007", + "window_en": "Return from Customer", + "window_es": "Devolución de cliente" + }, + { + "type": "tab", + "id": "CCE9944CB341484AAF200340ABAEE787", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Indirect Cost", + "name_es": "Costo indirecto", + "window_id": "FF808181323E504701323E57E08D0017", + "window_en": "Production Run", + "window_es": "Parte de Fabricación", + "description_en": "Add and edit indirect costs related to a specified completed part of a work requirement.", + "description_es": "Añade y edita los costos indirectos generados para completar una parte específica de la orden de fabricación.", + "help_en": "Add and edit indirect costs related to a specified completed part of a work requirement.", + "help_es": "Añade y edita los costos indirectos generados para completar una parte específica de la orden de fabricación." + }, + { + "type": "tab", + "id": "CCFB20B3268346B99A2390B8989BCDAA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receipt Line Amount", + "name_es": "Importe de la Línea de Albarán", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "Receipt Line Amount is a read only tab that shows detailed information about the landed cost type line allocated to each receipt line, as well as the landed cost amount distributed to each receipt line.", + "description_es": "Importe de la Línea de Albarán es una solapa de solo lectura que muestra información detallada sobre los tipos de líneas de landed cost asignadas a cada línea del albarán, así como los importes de landed cost distribuidos en cada línea del albarán.", + "help_en": "Receipt Line Amount is a read only tab that shows detailed information about the landed cost type line allocated to each receipt line, as well as the landed cost amount distributed to each receipt line.", + "help_es": "Importe de la Línea de Albarán es una solapa de solo lectura que muestra información detallada sobre los tipos de líneas de landed cost asignadas a cada línea del albarán, así como los importes de landed cost distribuidos en cada línea del albarán." + }, + { + "type": "tab", + "id": "CD573DF1E351485EA2B2DE487DCACA6F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Request", + "name_es": "Procesamiento de Peticiones", + "window_id": "48E7EDE7D1104A59B46FC7449D9FB267", + "window_en": "Process Request", + "window_es": "Procesamiento de Peticiones", + "description_en": "Request processes and reports to be scheduled and executed in the background.", + "description_es": "Pide a los procesos e informes que sean programados y ejecutados de fondo.", + "help_en": "Process Request window allows to review and add background processes which can be scheduled or unschedule as required.", + "help_es": "Pide a los procesos e informes que sean programados y ejecutados de fondo." + }, + { + "type": "tab", + "id": "CF6D6C7B85EB473CB88E757E14D1D022", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "123271B9AD60469BAE8A924841456B63", + "window_en": "Return Material Receipt", + "window_es": "Recibo devolución de material", + "description_en": "Add or see products which are included in the receipt. Each product is shown on its own line.", + "description_es": "Añade y vea los productos que van a incluirse en su recibo. Cada producto se añade creando una línea.", + "help_en": "Add or see products which are included in the receipt. Each product is shown on its own line.", + "help_es": "Añade y vea los productos que van a incluirse en su recibo. Cada producto se añade creando una línea." + }, + { + "type": "tab", + "id": "D144E28320BF40A5B5E5E3C5B92D10E9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameters", + "name_es": "Parámetros", + "window_id": "AFE6BDF360C44B99ACA6FB5E9F51EA45", + "window_en": "Payment Run", + "window_es": "Histórico Ejecución de Pagos", + "description_en": "Parameters used for the execution process associated for all the payments that belong to the payment run.", + "description_es": "Parámetros usados por el proceso de ejecución asociado a todos los pagos que pertenecen al histórico de ejecución de pagos/cobros.", + "help_en": "The parameters tab shows the value of the payment execution process parameter/s.", + "help_es": "Parámetros usados por el proceso de ejecución asociado para todos los pagos que pertenecen a la ejecución de pagos." + }, + { + "type": "tab", + "id": "D173CDA24A0C431A94CEE845DC1E6290", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tax", + "name_es": "Impuesto", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "Edit taxes applied to your order.", + "description_es": "Edita los impuestos aplicados a su pedido.", + "help_en": "Edit taxes applied to your order.", + "help_es": "Edita los impuestos aplicados a su pedido." + }, + { + "type": "tab", + "id": "D28DF93499FC45D4B1DC4C0029FFA914", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Include Characteristics", + "name_es": "Incluir Características", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios", + "description_en": "Add product characteristics in order to include or exclude them from a selected Promotion/Discount..", + "description_es": "Añade características de productos a fin de incluirlas en (o excluirlas de) una modificación de precios seleccionada.", + "help_en": "Add product characteristics in order to include or exclude them from a selected Promotion/Discount..", + "help_es": "Añade características de productos a fin de incluirlas en (o excluirlas de) una modificación de precios seleccionada." + }, + { + "type": "tab", + "id": "D53F675ADB2745059623175D8870A721", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation", + "name_es": "Reserva", + "window_id": "C85110C9334B4C26BA29BB3B91000689", + "window_en": "Stock Reservation", + "window_es": "Reserva de existencias", + "help_en": "In the main tab is defined the desired product to be reserved.", + "help_es": "El producto a reservar se define en la cabecera." + }, + { + "type": "tab", + "id": "D6A459F17B2C4A5B9EE941B782F82460", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Instance", + "name_es": "Instancia del Clúster", + "window_id": "165", + "window_en": "Report and Process", + "window_es": "Informes y procesos", + "description_en": "Defines cluster instances where a background process is allowed to be scheduled and executed.", + "description_es": "Define instancias del clúster donde se permite la programación y ejecución de procesos de background", + "help_en": "Defines cluster instances where a background process is allowed to be scheduled and executed. If empty, the process will be allowed in any cluster instance.", + "help_es": "Define instancias del clúster donde se permite la programación y ejecución de procesos de background. Si está vacío, se permite el proceso en cualquier instancia del clúster." + }, + { + "type": "tab", + "id": "D7B93F8414E643DD8C1103D6FEF0B568", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "191", + "window_en": "Bill of Materials Production", + "window_es": "Producción LDM", + "description_en": "Accounting information related to bill of materials production", + "description_es": "Información contable relacionada con la lista de material", + "help_en": "Accounting information related to bill of materials production", + "help_es": "Información contable relacionada con la lista de materiales" + }, + { + "type": "tab", + "id": "D88DE0446AFD4A55BF850C5B75CD7974", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Procedures", + "name_es": "Procedimientos", + "window_id": "44C2799AA0644D9BB8C018933BF83F16", + "window_en": "Extension Points", + "window_es": "Puntos de Extensión", + "help_en": "Each of the procedures that are executed in the extension point.", + "help_es": "Cada uno de los procedimientos que se ejecutarán en el punto de extensión." + }, + { + "type": "tab", + "id": "D8E2185F2F7E4AA58EC41B1B99FAA0C8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Referenced Inventory Type", + "name_es": "Tipo de Inventario Referenciado", + "window_id": "3DA7267B2FEC42B287B4428DF658C7E5", + "window_en": "Referenced Inventory Type", + "window_es": "Tipo de Inventario Referenciado", + "description_en": "Defines different types of containers or boxes, which includes any kind of object that can contain goods.", + "description_es": "Define diferentes tipos de contenedores o caja, que incluye cualquier tipo de objeto que pueda contener mercancía.", + "help_en": "Defines different types of containers or boxes, which includes any kind of object that can contain goods.", + "help_es": "Define diferentes tipos de contenedores o caja, que incluye cualquier tipo de objeto que pueda contener mercancía." + }, + { + "type": "tab", + "id": "DA845735FBB34548B04F1908E2089CEC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Entries", + "name_es": "Importar Entradas", + "window_id": "17F3B5BC762145B9AAD2F6483BC12CF4", + "window_en": "Data Import Entries", + "window_es": "Entradas de Datos Importados" + }, + { + "type": "tab", + "id": "DAA5BFA2BF2B475E9BFEFF9CF721F09A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation", + "name_es": "Reserva", + "window_id": "442FA34D72E5423B8DDBD65DBF0ED4B6", + "window_en": "Reservation Pick and Edit", + "window_es": "Elegir y editar de reservas" + }, + { + "type": "tab", + "id": "DB9FB0EB697C4501B84A2B60E8456FDB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameter", + "name_es": "Parámetro", + "window_id": "24DDE1DDF13942D78B6D6F216979E56A", + "window_en": "Execution Process", + "window_es": "Proceso de Ejecución", + "help_en": "The parameter tab allows to configure the additional activity to execute upon completion of a payment. For instance to record a check number.", + "help_es": "La solapa de parámetros permite configurar las acciones adicionales que se deben ejecutar al completar un pago. Por ejemplo, regisrar un número de chequeo." + }, + { + "type": "tab", + "id": "DDA39E6A6E634177AA60FAE3AA142A0D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Field", + "name_es": "Campo de árbol", + "window_id": "101", + "window_en": "Reference", + "window_es": "Referencia", + "description_en": "Define the fields to be used in the tree reference.", + "description_es": "Define los campos a utilizar en la referencia de árbol.", + "help_en": "Define the fields to be used in the tree reference.", + "help_es": "Define los campos a utilizar en la referencia de árbol." + }, + { + "type": "tab", + "id": "DF4BB257D1824980A15F95A1C29B6194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Box Transactions", + "name_es": "Transacciones Empaquetado", + "window_id": "6A5963EA222743ACB44F9C65DF7F658C", + "window_en": "Referenced Inventory", + "window_es": "Inventario Referenciado" + }, + { + "type": "tab", + "id": "E13E29EB8CF349BAA3D4CB71873CC896", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "1B7B3BB7FEAF41ED8D9727AB98779D3C", + "window_en": "Payment Proposal", + "window_es": "Propuesta de Pago", + "help_en": "The lines tab shows the transactions (orders and/or invoices) included in the payment proposal.", + "help_es": "La solapa líneas muestra las transacciones (pedidos y/o facturas) incluidas en la propuesta de pago." + }, + { + "type": "tab", + "id": "E166858871CA4F74BBC0E1BBDC5C9887", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Sets", + "name_es": "Conjunto de datos", + "window_id": "110", + "window_en": "Organization", + "window_es": "Organización", + "description_en": "Data sets applied to this organization", + "description_es": "Conjunto de datos aplicado para esta organización", + "help_en": "Data sets tab allows to view the reference data applied to the organization and informs in case there is any updated of a reference data applied availabe.", + "help_es": "La pestaña de conjunto de datos permite ver los datos de referencia aplicados a la organización e informa en el caso de que haya alguna actualización disponible de datos de referencia." + }, + { + "type": "tab", + "id": "E2F36B4352DA4CA8BE324DC428BEE358", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Lines", + "name_es": "Líneas", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "Add products to be included in your sales quotation. Each product can be added by creating a new line.", + "description_es": "Añade los productos que se van a incluir en su presupuesto de ventas. Cada producto se añade creando una línea.", + "help_en": "Add products to be included in your sales quotation. Each product can be added by creating a new line.", + "help_es": "Añade productos al presupuesto de venta. Los productos se añaden al añadir líneas." + }, + { + "type": "tab", + "id": "E372ABF0DD8E42DA8A09001B10B21E23", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Contents", + "name_es": "Contenido", + "window_id": "6A5963EA222743ACB44F9C65DF7F658C", + "window_en": "Referenced Inventory", + "window_es": "Inventario Referenciado", + "description_en": "Stock currently linked to this Referenced Inventory", + "description_es": "Muestra el stock actualmente asociado al Inventario Referenciado", + "help_en": "Stock currently linked to this Referenced Inventory", + "help_es": "Muestra el stock actualmente asociado al Inventario Referenciado" + }, + { + "type": "tab", + "id": "E429CB8F5CDF4D8395B76D553E72A2D0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Period Control", + "name_es": "Control de periodos", + "window_id": "E66E701CCBA14B8BA480CBDE37C50D7A", + "window_en": "Open/Close Period Control", + "window_es": "Abrir/Cerrar periodos" + }, + { + "type": "tab", + "id": "E54A03276C014F7E97C12B55919F3756", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Categories", + "name_es": "Categorías de Productos", + "window_id": "D622DE7A8CB84A59880505589719B38A", + "window_en": "Services Related Product Categories", + "window_es": "Categorías de Productos Relacionadas con Servicios" + }, + { + "type": "tab", + "id": "E584910B76444F3AB242483CD35FCD13", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PLM-Status", + "name_es": "Estado PLM", + "window_id": "5F14B963BFFB4C039CA523D871C3FDD6", + "window_en": "PLM Status", + "window_es": "Estado PLM", + "description_en": "Product Lifecycle Management Status Window", + "description_es": "Ventana del estado de gestión del ciclo de vida del producto" + }, + { + "type": "tab", + "id": "EBE5A90140F94F81BAFEAEC03BB94BF9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice Lines From Order Lines", + "name_es": "Crear Líneas de Factura Desde Líneas de Pedido", + "window_id": "D0E067F649AC457D9EA2CDAC2E8571D7", + "window_en": "Create Invoice Lines From Order Lines", + "window_es": "Crear Líneas de Factura Desde Líneas de Pedido" + }, + { + "type": "tab", + "id": "EE01CF71A3D741E8B2B7204ADCBBF7A8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting", + "name_es": "Contabilidad", + "window_id": "1688A758BDA04C88A5C1D370EB979C53", + "window_en": "Cost Adjustment", + "window_es": "Ajuste de Costes", + "description_en": "This tab provides Cost Adjustment accounting information.", + "description_es": "Esta solapa proporciona información contable relacionado con los Ajustes de Costes.", + "help_en": "This tab provides Cost Adjustment accounting information.", + "help_es": "Esta solapa proporciona información contable relacionado con los Ajustes de Costes." + }, + { + "type": "tab", + "id": "EF42DED63D3641ED83C4141DFAB2D607", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Plan", + "name_es": "Plan de pago", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "help_en": "Shows the total amount expected to be collected upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.", + "help_es": "Muestra tanto el total que se espera cobrar tras registrar el pedido, como el importe prepagado o pagado de la/s factura/s del pedido." + }, + { + "type": "tab", + "id": "F0185A1799CE40CCAEDBE5A8771EA2BA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Selector", + "name_es": "Selector de Organización", + "window_id": "716C2AFF1F3B4F10BD6CF86D0226298D", + "window_en": "Offer Organization Selector", + "window_es": "Selector de Organización de Oferta" + }, + { + "type": "tab", + "id": "F03F2C664800458CAEFF50DECB3A7FFE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Prereservation", + "name_es": "Pre-reserva", + "window_id": "6AA84F4BDAA44477808F0E7A86AB4961", + "window_en": "Prereservation Pick and Edit", + "window_es": "Elegir y editar de reservas" + }, + { + "type": "tab", + "id": "F20EF680735A4A64AC72DF3BFCEAB4CE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Box Referenced Inventory P&E", + "name_es": "Empaquetar en Inventario Referenciado P&E", + "window_id": "B05F8C73ED3F430296FC9E7C7FAABB7F", + "window_en": "Box Referenced Inventory P&E", + "window_es": "Desempaquetar Inventario Referenciado P&E", + "description_en": "Show stock that can be boxed into a referenced inventory", + "description_es": "Muestra stock que puede ser empaquetado en un inventario referenciado", + "help_en": "Show stock that can be boxed into a referenced inventory", + "help_es": "Muestra stock que puede ser empaquetado en un inventario referenciado" + }, + { + "type": "tab", + "id": "F25CBC61CDD64F5E8A6FDC41C6E23C96", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "D1B11CBC0FEF4CA0B44D3BECEBA219BC", + "window_en": "Landed Cost", + "window_es": "Landed Cost", + "description_en": "A Landed Cost document can be created, processed and post in this window.", + "description_es": "Un documento de Landed Cost se puede crear, procesar y contabilizar en esta ventana.", + "help_en": "A Landed Cost document can be created, processed and post in this window.", + "help_es": "Un documento de Landed Cost se puede crear, procesar y contabilizar en esta ventana." + }, + { + "type": "tab", + "id": "F53E35A11C564F20BE4082A7B8CFF6B7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module", + "name_es": "Módulo", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "Installed module", + "description_es": "Módulo instalado", + "help_en": "This tab manages the installed modules in the application.", + "help_es": "Esta solapa gestiona los módulos instalados en la aplicación." + }, + { + "type": "tab", + "id": "F7A52FDAAA0346EFA07D53C125B40404", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "help_en": "The payment out window allows to make and manage supplier's payments done to settle different types of documents such as orders and invoices. This window also allows to manage the supplier's payments already made in the purchase invoice window same way as the G/L item payments made in a G/L Journal.", + "help_es": "La ventana pago permite gestionar pagos a proveedor que liquidan diferentes tipos de documentos como pedidos o facturas. Esta ventana también permite gestionar pagos a proveedor realizados en la ventana factura (proveedor) al igual que los pagos de conceptos contables realizados en asientos manuales." + }, + { + "type": "tab", + "id": "F87F1EB7EB404F1F916EBAFAD1A0A334", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Header", + "name_es": "Cabecera", + "window_id": "6CB5B67ED33F47DFA334079D3EA2340E", + "window_en": "Sales Quotation", + "window_es": "Presupuesto de ventas", + "description_en": "Create a sales order and process it when ready.", + "description_es": "Crea un pedido de venta y procéselo cuando esté listo.", + "help_en": "Create a sales quotation and process it when ready.", + "help_es": "Crear un presupuesto de venta y procéselo cuando esté listo." + }, + { + "type": "tab", + "id": "F8DDCCBB72A5436ABACEB2A49B10BB27", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock", + "name_es": "Stock", + "window_id": "C85110C9334B4C26BA29BB3B91000689", + "window_en": "Stock Reservation", + "window_es": "Reserva de existencias", + "help_en": "The Stock tab identifies each existing Stock or Purchase Order selected to fulfill the reservation.", + "help_es": "La solapa de stock identifica todo stock existente o pedido de compra seleccionado para satisfacer la reserva." + }, + { + "type": "tab", + "id": "FA619778CCD24476BD89873D139824BB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Out Details", + "name_es": "Detalles del pago", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor" + }, + { + "type": "tab", + "id": "FBC60525011346D6B026D7F8C68199B4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank File Format", + "name_es": "Formato de fichero de banco", + "window_id": "557A0AA1D0D745F9A61557C05483072C", + "window_en": "Bank File Format", + "window_es": "Formato Fichero Banco", + "help_en": "The bank file format window lists the bank file format modules installed for an organization.", + "help_es": "La ventana formato de fichero de banco lista los módulos de formatos de fichero de banco instalados para la orgaización." + }, + { + "type": "tab", + "id": "FCD9F93ADD924AA2AF0846651C3CC4ED", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exclude Characteristics", + "name_es": "Excluir Características", + "window_id": "800028", + "window_en": "Discounts and Promotions", + "window_es": "Modificación de precios" + }, + { + "type": "tab", + "id": "FD12E781543C4CE99EF685A67A7D2142", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Category Price Rule Version", + "name_es": "Versión de Regla de Precio de Categoría", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "FD79A6D6DB094BE88F2F0E0333A399B2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DB Prefix", + "name_es": "Prefijo de Base de Datos", + "window_id": "D586192D06C14EC182B44CAD34CA4295", + "window_en": "Module", + "window_es": "Módulo", + "description_en": "DB Prefixes of the module", + "description_es": "Prefijo de Base de Datos del módulo", + "help_en": "DB Prefixes of the module", + "help_es": "Prefijos de Base de Datos del módulo" + }, + { + "type": "tab", + "id": "FED91FEB2A664C138C225C63E65598FC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transaction Costs", + "name_es": "Costes Transacción", + "window_id": "140", + "window_en": "Product", + "window_es": "Producto" + }, + { + "type": "tab", + "id": "FEFB495F59894AD6A1163D13ABE88833", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pick / Edit lines", + "name_es": "Elegir / editar líneas", + "window_id": "95719E62321748BE854604C5364518D6", + "window_en": "RM Receipt Pick and Edit", + "window_es": "Elegir y editar recibo de devolución de material" + }, + { + "type": "tab", + "id": "FF6ED65E0F8B418A820A416026F29F34", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment", + "name_es": "Efectos", + "window_id": "C50A8AEE6F044825B5EF54FAAE76826F", + "window_en": "Return to Vendor", + "window_es": "Devolución a proveedor", + "description_en": "Create an obligation for accounting to pay for all or part of your purchase order amount in advance.", + "description_es": "Crea una obligación contable para abonar todo o parte del importe de su pedido de compra con anticipación.", + "help_en": "Create an obligation for accounting to pay for all or part of your purchase order amount in advance.", + "help_es": "Crea una obligación contable para abonar todo o parte del importe de su pedido de compra con anticipación." + }, + { + "type": "tab", + "id": "FF80808132A70A550132A73D84540031", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Access", + "name_es": "Acceso a Solapas", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos" + }, + { + "type": "tab", + "id": "FF80808132A70A550132A742E31B0067", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field Access", + "name_es": "Acceso a Campos", + "window_id": "102", + "window_en": "Windows, Tabs, and Fields", + "window_es": "Ventanas, solapas y campos" + }, + { + "type": "tab", + "id": "FF80808132A70A550132A747B7B0008C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Field Access", + "name_es": "Acceso a Campos", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Allows to define read only access for field", + "description_es": "Permite definir acceso solo lectura para un campo.", + "help_en": "Defines whether a field is editable or read only for a concrete role.", + "help_es": "Define si un campo se puede editar o es solo lectura para un rol." + }, + { + "type": "tab", + "id": "FF80808132A70A550132A747D2D8008F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Access", + "name_es": "Acceso a Solapa", + "window_id": "111", + "window_en": "Role", + "window_es": "Rol", + "description_en": "Allows to define read only access for tab", + "description_es": "Permite definir acceso solo lectura para un campo.", + "help_en": "Defines whether a tab is editable or read only for a concrete role.", + "help_es": "Define si una solapa se puede editar o es solo lectura para un rol.." + }, + { + "type": "tab", + "id": "FF808181308EA4230130901AB2C60090", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exchange rates", + "name_es": "Tipos de cambio", + "window_id": "183", + "window_en": "Purchase Invoice", + "window_es": "Factura (Proveedor)", + "description_en": "In this tab the user can define another currency conversion rate for this document different than Openbravo systema exchange rate.", + "description_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo.", + "help_en": "The exchange rate tab allows to enter an exchange rate between the organization's general ledger currency and the currency of the supplier's invoice to be used while posting the invoice to the ledger.", + "help_es": "El tipo de cambio de moneda entre \"transacción de moneda\" y el \"esquema contable de la organización\" puede introducirse en esta pestaña." + }, + { + "type": "tab", + "id": "FF808181308EA4230130901D313D00A5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exchange rates", + "name_es": "Tipos de cambio", + "window_id": "167", + "window_en": "Sales Invoice", + "window_es": "Factura (Cliente)", + "description_en": "In this tab the user can define another currency conversion rate for this document different than Openbravo systema exchange rate.", + "description_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo.", + "help_en": "The exchange rate tab allows to enter an exchange rate between the organization's general ledger currency and the currency of the customer's invoice to be used while posting the invoice to the ledger.", + "help_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo." + }, + { + "type": "tab", + "id": "FF808181309036230130905A9AAC0025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exchange rates", + "name_es": "Tipos de cambio", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "In this tab the user can define another currency conversion rate for this document different than Openbravo systema exchange rate.", + "description_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo.", + "help_en": "The exchange rate tab allows to enter an exchange rate between the organization's general ledger currency and the currency of the payment received to be used while posting the payment to the ledger.", + "help_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo." + }, + { + "type": "tab", + "id": "FF808181309036230130905C67210034", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exchange rates", + "name_es": "Tipos de cambio", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "description_en": "In this tab the user can define another currency conversion rate for this document different than Openbravo systema exchange rate.", + "description_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo.", + "help_en": "The exchange rate tab allows to enter an exchange rate between the organization's general ledger currency and the currency of the payment made to be used while posting the payment to the ledger.", + "help_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo." + }, + { + "type": "tab", + "id": "FF808181309036230130905FCB450044", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exchange rates", + "name_es": "Tipos de cambio", + "window_id": "94EAA455D2644E04AB25D93BE5157B6D", + "window_en": "Financial Account", + "window_es": "Cuenta financiera", + "description_en": "In this tab the user can define another currency conversion rate for this document different than Openbravo systema exchange rate.", + "description_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo.", + "help_en": "This tab allows to define an exchange rate to use while posting the financial account transaction to the ledger whenever the currency of the financial account is not the same as the general ledger currency.", + "help_es": "En esta pestaña el usuario puede definir otra tasa de conversión de moneda para este documento diferente al rango de conversión de Openbravo." + }, + { + "type": "tab", + "id": "FF80818132144FDB0132146AAFCA0042", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy From Attribute", + "name_es": "Copiar de atributo", + "window_id": "800051", + "window_en": "Process Plan", + "window_es": "Plan de Producción", + "help_en": "Define the relation between attributes to be copied.", + "help_es": "Define la relación entre los atributos que van a ser copiados." + }, + { + "type": "tab", + "id": "FF80818132AF937F0132AFA84F97003A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Used Credit Source", + "name_es": "Origen del crédito usado", + "window_id": "E547CE89D4C04429B6340FFA44E70716", + "window_en": "Payment In", + "window_es": "Cobros", + "description_en": "Tracks the places where the credit payment is used", + "description_es": "Seguimiento de los lugares donde el pago de crédito ha sido utilizado", + "help_en": "A credit payment can be used to settle more that one document payment. This table tracks the documents where a credit payment has been used.", + "help_es": "El pago de crédito puede utilizarse en diferentes pagos. Esta tabla sigue los lugares donde el crédito ha sido utilizado" + }, + { + "type": "tab", + "id": "FF80818132AFC4050132AFC7F94A000A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Used Credit Source", + "name_es": "Origen del crédito usado", + "window_id": "6F8F913FA60F4CBD93DC1D3AA696E76E", + "window_en": "Payment Out", + "window_es": "Pago", + "description_en": "Tracks the places where the credit payment is used", + "description_es": "Seguimiento de los lugares donde el pago de crédito ha sido utilizado", + "help_en": "A credit payment can be used to settle more that one document payment. This table tracks the documents where a credit payment has been used", + "help_es": "El pago de crédito puede utilizarse en diferentes pagos. Esta tabla sigue los lugares donde el crédito ha sido utilizado" + }, + { + "type": "tab", + "id": "FFA978C976384149AF6F11364957EA4C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Exceptions", + "name_es": "Excepciones", + "window_id": "557A0AA1D0D745F9A61557C05483072C", + "window_en": "Bank File Format", + "window_es": "Formato Fichero Banco", + "help_en": "Exceptions can be added to a bank file import format therefore are not taken by the import process.", + "help_es": "Se pueden añadir excepciones a un formato de fichero de extracto bancario de forma que no se importen en el proceso." + }, + { + "type": "process", + "id": "0515E6559C31478E92703A3D10E6783B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Schedule Process", + "name_es": "Programar Proceso", + "description_en": "Request a process to be run in the background or scheduled.", + "description_es": "Pedir que el proceso se ejecute de fondo o de forma programada.", + "help_en": "Request a process to be run in the background or scheduled.", + "help_es": "Pedir que el proceso se ejecute de fondo o de forma programada." + }, + { + "type": "process", + "id": "100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Periods", + "name_es": "Crear periodos", + "description_en": "Create 12 standard calendar periods (Jan-Dec) and an optional 13th period", + "description_es": "Crear 12 periodos según el calendario (Enero-Diciembre)", + "help_en": "Create 12 standard calendar periods (Jan-Dec) and an optional 13th period for adjustments", + "help_es": "Crear 12 periodos según el calendario (Enero-Diciembre)" + }, + { + "type": "process", + "id": "1000500002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print orders process", + "name_es": "Proceso de impresión de pedidos", + "description_en": "Process to print orders or send them through email to the client", + "description_es": "Proceso para imprimir pedidos o para enviarlos por correo electrónico al cliente" + }, + { + "type": "process", + "id": "1000500003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print invoices process", + "name_es": "Proceso de impresión de facturas", + "description_en": "Process to print invoices or send them through email to the client", + "description_es": "Proceso para imprimir facturas o para enviarlas por correo electrónico al cliente" + }, + { + "type": "process", + "id": "1000500004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print shipments process", + "name_es": "Proceso de impresión de albarenes", + "description_en": "Process to print shipments or send them through email to the client", + "description_es": "Proceso para imprimir albaranes o para enviarlos por correo electrónico al cliente" + }, + { + "type": "process", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Vat Registers", + "name_es": "Crear registros IVA", + "description_en": "Create Vat Registers", + "description_es": "Crear registros IVA", + "help_en": "Create Vat Registers", + "help_es": "Crear registros IVA" + }, + { + "type": "process", + "id": "1002100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report VAT Register", + "name_es": "Informe registros IVA", + "description_en": "Report VAT Register", + "description_es": "Informe registros IVA", + "help_en": "Report VAT Register", + "help_es": "Informe registros IVA" + }, + { + "type": "process", + "id": "1002100002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report Tax Payment", + "name_es": "Informe de pago de impuestos", + "description_en": "Report Tax Payment", + "description_es": "Informe de pago de impuestos", + "help_en": "Report Tax Payment", + "help_es": "Informe de pago de impuestos" + }, + { + "type": "process", + "id": "1002100003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Withholding Report", + "name_es": "Informe anual de certificación", + "description_en": "Withholding Report", + "description_es": "Informe anual de certificación", + "help_en": "Withholding Report", + "help_es": "Informe anual de certificación" + }, + { + "type": "process", + "id": "1003900000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "TaxPayment Post", + "name_es": "Contabilización de los pagos de impuestos", + "description_en": "TaxPayment Post", + "description_es": "Contabilización de los pagos de impuestos", + "help_en": "Post the TaxPayment", + "help_es": "Contabilizar los pagos de impuestos" + }, + { + "type": "process", + "id": "1004400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Order", + "name_es": "Crear Pedido de Compra (Necesidades de material)", + "help_en": "In order to create a Purchase Order from selected Requisition Lines, it is necessary to set some values:
\nOrder Date: The date of the Purchase Order
\nBusiness Partner, Price List and Organization: If all the selected requisition lines have a common Business Partner, Price List or Organization, then the common value is shown in the appropriate field.
\nFor other required values the corresponding default values are used.
\nOnce the Purchase Order is created, it is marked as Completed and its Document Number is shown in the success message.", + "help_es": "Este proceso genere diferentes Pedidos de Compra para cumplir con las líneas de la necesidad de material. Por cada línea de necesidad de material es generada una línea de Pedido de Compra con la cantidad necesaria para cumplir con la requerida. El proceso cierra la necesidad de material cuando finaliza satisfactoriamente.La Fecha de Pedido es la usada para todas las fechas necesarias de los Pedidos de Compra.El Tercero es el proveedor usado en los Pedidos de Compra. Si es dejado en blanco se usará por orden de preferencia el tercero de la lína de necesidad, el tercero de la cabecera de la necesidad o el proveedor actual definido en el producto.La Tarifa es la tarifa usada en los Pedidos de Compra. Si es dejada en blanco se usará la tarifa de la línea de necesidad o la tarifa definida en la cabecera de la necesidad.La Organización es la organización usada en los Pedidos de Compra.El Almacén es el almacén usado en las cabeceras de los Pedidos de Compra." + }, + { + "type": "process", + "id": "1004400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Change status", + "name_es": "Cambiar estado", + "help_en": "This process changes the status of the requisition. If it is open an has purchase order lines assigned it is set to closed, in case it hasn't any purchase order it is set as canceled. When the requisition is closed or canceled the process set it as open.", + "help_es": "Este proceso cambia el estado de la necesidad de material. Si está abierta y tiene líneas de pedidos de compra asociadas se cambia a cerrada, en caso de no tener pedidos de compra se cambia a cancelada. Cuando la necesidad está cerrada o cancelada se cambia su estado a abierta." + }, + { + "type": "process", + "id": "1004400003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Post Requisition", + "name_es": "Procesar necesidad" + }, + { + "type": "process", + "id": "1004400004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print Requisition", + "name_es": "Imprimir necesidad de material" + }, + { + "type": "process", + "id": "1005400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "TestHeartbeat", + "name_es": "Probar Heartbeat", + "description_en": "Test the Heartbeat Configuration", + "description_es": "Probar la configuración Heartbeat" + }, + { + "type": "process", + "id": "1005400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Registration", + "name_es": "Actualizar registro", + "description_en": "Register with Openbravo", + "description_es": "Registrarse en Openbravo" + }, + { + "type": "process", + "id": "1005500000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Aging Balance", + "name_es": "Informe de efectos por antigüedad", + "description_en": "Payment Aging Balance", + "description_es": "Informe de efectos por antigüedad" + }, + { + "type": "process", + "id": "1005800000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Heartbeat Process", + "name_es": "Proceso Heartbeat", + "description_en": "Heartbeat Process", + "description_es": "Proceso Heartbeat", + "help_en": "Heartbeat Process", + "help_es": "Proceso Heartbeat" + }, + { + "type": "process", + "id": "1005900000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Progress", + "name_es": "Progreso de Proyectos", + "description_en": "Report that shows the progress of the projects.", + "description_es": "Informe que muestra el progreso de los proyectos.", + "help_en": "The Project Progress report permits to track the progress of projects with useful indicators such as the time burned or the completion percentage.", + "help_es": "El informe del Progreso de Proyectos permite seguir el progreso de los proyectos a través de indicadores útiles como el tiempo consumido o el porcentaje completado." + }, + { + "type": "process", + "id": "101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Renumber", + "name_es": "Reenumerar", + "description_en": "Renumber Discount entries", + "description_es": "Reenumerar las entradas de descuento", + "help_en": "Renumber Discount entries", + "help_es": "Reenumerar las entradas de descuento" + }, + { + "type": "process", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Price List", + "name_es": "Crear lista de precios", + "description_en": "Create Prices based on parameters of this version", + "description_es": "Crear precios según los parámetros de la versión", + "help_en": "Create Prices for this pricelist version in the sequence of the Discount Schema Price List.|Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific.", + "help_es": "Crea precios para esta versión en la secuencia del esquema de descuentos de tarifas.|Líneas con una secuencia superior sobreescribe precios existentes. La secuencia debería ser de genérica a específica" + }, + { + "type": "process", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Order", + "name_es": "Proceso pedido", + "description_en": "Process Order", + "description_es": "Proceso pedido", + "help_en": "Process Order", + "help_es": "Proceso pedido" + }, + { + "type": "process", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Inventory Count List", + "name_es": "Crear lista de conteo de inventario", + "description_en": "Create Inventory Count List", + "description_es": "Crear lista de conteo de inventario", + "help_en": "The inventory count lines are generated. You can add new lines or delete lines.", + "help_es": "Cuenta las líneas generadas.Se puede añadir nuevas líneas o borrarlas" + }, + { + "type": "process", + "id": "106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Quantity", + "name_es": "Actualizar cantidad", + "description_en": "The Book Quantity is updated with current book quantity", + "description_es": "El libro cantidad se actualiza con el libro actual de cantidad", + "help_en": "The Update Quantity Process will update the book quantity with the current book quantity.", + "help_es": "Actualiza el libro cantidad con la cantidad actual" + }, + { + "type": "process", + "id": "107", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Inventory Count", + "name_es": "Proceso de conteo de inventario", + "description_en": "Process Inventory count and update Inventory", + "description_es": "Proceso inventario cuenta y actualiza el inventario", + "help_en": "Process Inventory count and update Inventory", + "help_es": "Proceso inventario cuenta y actualiza el inventario" + }, + { + "type": "process", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Accounts", + "name_es": "Copiar cuentas", + "description_en": "Copy and overwrite all accounts to system defaults (DANGEROUS!!!)", + "description_es": "Copiar y reescribir todas las cuentas al sistema por defecto (¡peligroso!)", + "help_en": "Copy and overwrite all accounts to system defaults (DANGEROUS!!!)", + "help_es": "Copiar y reescribir todas las cuentas al sistema por defecto (¡peligroso!)" + }, + { + "type": "process", + "id": "109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Shipment", + "name_es": "Procesar albarán", + "description_en": "Process Shipment (Update Inventory)", + "description_es": "Procesar albarán (Actualiza inventario)", + "help_en": "This process will move products in/out of inventory and mark line items as received/shipped.", + "help_es": "Procesar albarán actualiza el inventario y marca las líneas como \"entregadas\"." + }, + { + "type": "process", + "id": "110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Print", + "name_es": "Imprimir pedido", + "description_en": "** Special **", + "description_es": "** Especial **", + "help_en": "** Special **", + "help_es": "** Especial **" + }, + { + "type": "process", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Invoice", + "name_es": "Proceso factura", + "description_en": "Process Invoice", + "description_es": "Proceso factura", + "help_en": "Process Invoice", + "help_es": "Proceso factura" + }, + { + "type": "process", + "id": "112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Accounts", + "name_es": "Copiar cuentas", + "description_en": "Copy and overwrite Accounts to Business Partners of this group", + "description_es": "Copiar y sobre escribir cuentas de los terceros de esta categoría", + "help_en": "This process allows the business partners accounting accounts configuration. Its rewrites the business partner's accounts with the business partner group's accounts", + "help_es": "Mediante este proceso podemos configurar las cuentas contables de todos los terceros de este grupo de manera ágil. Este proceso copia y sobre escribe la configuración de las cuentas contables de cada uno de los terceros del grupo, actualizandolo con los valores configurados para el grupo." + }, + { + "type": "process", + "id": "113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Window Tabs", + "name_es": "Copiar solapas de una ventana", + "description_en": "Copy all Tabs and Fields from other Window", + "description_es": "Copia todas las solapas y campos de otra ventana", + "help_en": "Copy tabs and fields from a selected window to the current window.", + "help_es": "Copia las solapas y campos de otra ventana a la ventana actual." + }, + { + "type": "process", + "id": "114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Tab Fields", + "name_es": "Copiar campos de una solapa", + "description_en": "Copy Fields from other Tab", + "description_es": "Copiar campos de otra solapa", + "help_en": "Copy fields and tab configuration from other selected tab to the current tab.", + "help_es": "Este proceso nos permite copiar los campos y la configuración de una solapa a la solapa actual." + }, + { + "type": "process", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor Selection", + "name_es": "Selección de proveedor", + "description_en": "Products with more than one vendor", + "description_es": "Productos con más de un proveedor", + "help_en": "Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.", + "help_es": "La selección de proveedor empieza cuando hay un producto que puede ser suministrado por más de un proveedor. Permite la selección de un proveedor específico para una orden de compra." + }, + { + "type": "process", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Print", + "name_es": "Imprimir factura", + "description_en": "** Special **", + "description_es": "** Especial **", + "help_en": "** Special **", + "help_es": "** Especial **" + }, + { + "type": "process", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Shipments", + "name_es": "Crear albaranes", + "description_en": "Generate shipment", + "description_es": "Crear albaranes", + "help_en": "Creates shipments from the selected organization and all its descends", + "help_es": "Crea los albaranes de la organización seleccionada en el desplegable y todas las organizaciones dependientes." + }, + { + "type": "process", + "id": "119", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Invoices", + "name_es": "Facturar", + "description_en": "Generate Invoices", + "description_es": "Facturar", + "help_en": "Generate Invoices executes automatic bulk generation of Sales Invoices for all Sales Orders pending to be invoiced that belongs to the selected Organization or, if the Include Child Organizations checkbox is checked, to the selected Organization and it's children.\nThe Invoices generated are going to be created all of them against the selected Organization.", + "help_es": "Facturar" + }, + { + "type": "process", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Transactions", + "name_es": "Transacciones", + "description_en": "Sales Order Transaction Report", + "description_es": "Informe de transacciones de venta", + "help_en": "Sales Order Transaction Report", + "help_es": "Informe de transacciones de venta" + }, + { + "type": "process", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open Orders", + "name_es": "Pedidos abiertos", + "description_en": "Open Orders", + "description_es": "Pedidos abiertos", + "help_en": "Open Orders", + "help_es": "Pedidos abiertos" + }, + { + "type": "process", + "id": "122", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Movements", + "name_es": "Procesar movimientos", + "description_en": "Process Inventory Movements", + "description_es": "Procesar movimientos de albarán", + "help_en": "Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.", + "help_es": "Actualizará las cantidades del inventario según los movimientos definidos entre almacenes o lugares." + }, + { + "type": "process", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Commission", + "name_es": "Generar comisión", + "description_en": "Generate Commission", + "description_es": "Generar comisión", + "help_en": "Generate Commission", + "help_es": "Generar comisión" + }, + { + "type": "process", + "id": "124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Transaction Summary", + "name_es": "Resumen de las operaciones del producto", + "description_en": "Product Transaction Summary", + "description_es": "Resumen de las operaciones del producto", + "help_en": "The report shows transaction summary for stored products", + "help_es": "El informe muestra un resumen de operaciones para los productos almacenados." + }, + { + "type": "process", + "id": "127", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Transactions", + "name_es": "Operaciones de factura", + "description_en": "Invoice Transactions", + "description_es": "Operaciones de factura", + "help_en": "Invoice Transactions", + "help_es": "Operaciones de factura" + }, + { + "type": "process", + "id": "128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Daily Invoice", + "name_es": "Facturar diariamente", + "description_en": "Daily Invoice", + "description_es": "Facturar diariamente", + "help_en": "Daily Invoice", + "help_es": "Facturar diariamente" + }, + { + "type": "process", + "id": "129", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Monthly Invoice", + "name_es": "Facturar mensualmente", + "description_en": "Monthly Invoice", + "description_es": "Facturar mensualmente", + "help_en": "Monthly Invoice", + "help_es": "Facturar mensualmente" + }, + { + "type": "process", + "id": "130", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Weekly Invoice", + "name_es": "Facturar semanalmente", + "description_en": "Weekly Invoice", + "description_es": "Facturar semanalmente", + "help_en": "Weekly Invoice", + "help_es": "Facturar semanalmente" + }, + { + "type": "process", + "id": "131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Weekly Product Invoice", + "name_es": "Facturar producto semanalmente", + "description_en": "Weekly Product Invoice", + "description_es": "Facturar producto semanalmente", + "help_en": "Weekly Product Invoice", + "help_es": "Facturar producto semanalmente" + }, + { + "type": "process", + "id": "132", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Monthly Product Invoice", + "name_es": "Facturar producto mensualmente", + "description_en": "Monthly Product Invoice", + "description_es": "Facturar producto mensualmente", + "help_en": "Monthly Product Invoice", + "help_es": "Facturar producto mensualmente" + }, + { + "type": "process", + "id": "133", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Monthly Vendor Invoice Report", + "name_es": "Facturar a proveedor mensualmente", + "description_en": "Monthly Vendor Invoice Report", + "description_es": "Facturar a proveedor mensualmente", + "help_en": "Monthly Vendor Invoice Report", + "help_es": "Facturar a proveedor mensualmente" + }, + { + "type": "process", + "id": "134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Invoices (manual)", + "name_es": "Generar facturas (manualmente)", + "description_en": "Generate and print Invoices manually", + "description_es": "Generar e imprimir facturas manualmente", + "help_en": "This process generates invoices from completed sales shipments. It also has filter utilities", + "help_es": "Este proceso permite crear y completar las facturas de todos aquellos albaranes seleccionados. Indepentientemente de la busqueda por filtros que se puede realizar, muestra únicamente los albaranes que estén completados y tengán pendiente de facturar alguna cantidad." + }, + { + "type": "process", + "id": "136", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Verify BOM", + "name_es": "Comprobar LDM", + "description_en": "Verify BOM Structure", + "description_es": "Comprobar estructura LDM", + "help_en": "The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.", + "help_es": "Comprobar LDM comprueba los elementos y pasos incluídos en la Lista De Materiales." + }, + { + "type": "process", + "id": "137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create/Process Production", + "name_es": "Crear/Procesar producción", + "description_en": "Create production lines, if not created - otherwise process the production", + "description_es": "Crear líneas de producción, si no se crean de todos modos procesar la producción", + "help_en": "Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed", + "help_es": "Genera las líneas de producción y procesa la producción, si las líneas ya existen se procesa sólo la producción" + }, + { + "type": "process", + "id": "138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quarterly Customer Invoice by Product", + "name_es": "Facturar a cliente por producto trimestralmente", + "description_en": "Quarterly Customer Invoice by Product", + "description_es": "Facturar a cliente por producto trimestralmente", + "help_en": "Quarterly Customer Invoice by Product", + "help_es": "Facturar a cliente por producto trimestralmente" + }, + { + "type": "process", + "id": "139", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quarterly Customer Invoice by Vendor", + "name_es": "Facturar a cliente por proveedor trimestralmente", + "description_en": "Quarterly Customer Invoice by Vendor", + "description_es": "Facturar a cliente por proveedor trimestralmente", + "help_en": "Quarterly Customer Invoice by Vendor", + "help_es": "Facturar a cliente por proveedor trimestralmente" + }, + { + "type": "process", + "id": "140", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Accounts", + "name_es": "Copiar cuentas", + "description_en": "Copy and overwrite Accounts to Products of this category", + "description_es": "Copiar y sobre escribir cuentas de los productos de esta categoría", + "help_en": "The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category. If an account exists at the product level it will be overwritten.", + "help_es": "El proceso Copiar cuentas toma las cuentas definidas para una categoría de producto y las copia a cualquier producto que haga referencia a esa categoría. Si existe una cuenta a nivel de producto, será sobrescrita." + }, + { + "type": "process", + "id": "142", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Receipt from Invoice", + "name_es": "Crear albarán de factura", + "description_en": "Create and process delivery Receipt from this invoice. The invoice should be correct and completed.", + "description_es": "Crea y procesa un albarán de entrega a partir de la factura. La factura debe estar correcta y completa.", + "help_en": "Create and process delivery Receipt from this invoice. The invoice should be correct and completed.", + "help_es": "Crea y procesa un albarán de entrega a partir de la factura. La factura debe estar correcta y completa." + }, + { + "type": "process", + "id": "144", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Cash", + "name_es": "Procesar caja", + "description_en": "Process Cash", + "description_es": "Procesar caja", + "help_en": "Process Cash", + "help_es": "Procesar caja" + }, + { + "type": "process", + "id": "147", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Statement", + "name_es": "Proceso sentencia", + "description_en": "Process Statement", + "description_es": "Proceso sentencia", + "help_en": "Process Statement", + "help_es": "Proceso sentencia" + }, + { + "type": "process", + "id": "151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Summary", + "name_es": "Resumen de factura", + "description_en": "Invoice Summary", + "description_es": "Resumen de factura", + "help_en": "Invoice Summary", + "help_es": "Resumen de factura" + }, + { + "type": "process", + "id": "154", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Invoice from Receipt", + "name_es": "Crear factura del albarán", + "description_en": "Create and process Invoice from this receipt. The receipt should be correct and completed.", + "description_es": "Crea y procesa la factura de este albarán. El albarán debe estar correcto y completo.", + "help_en": "Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. If the receipt line is related to an existing order line, then the price of the invoice line is taken from that order line. In other case, it uses the retrieved price from the price list selected in the below drop-down list.", + "help_es": "Crear factura del albarán crea una factura para el albarán seleccionado y conforma (match) la factura con el albarán." + }, + { + "type": "process", + "id": "155", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Payment", + "name_es": "Crea pagos", + "description_en": "Create Payment", + "description_es": "Crea pagos", + "help_en": "Create Payment", + "help_es": "Crea pagos" + }, + { + "type": "process", + "id": "159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dunning Letter", + "name_es": "Letra de reclamación de impago", + "description_en": "Dunning Letter", + "description_es": "Letra de reclamación de impago", + "help_en": "Dunning Letter", + "help_es": "Letra de reclamación de impago" + }, + { + "type": "process", + "id": "160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tire Letter", + "name_es": "Letra de la rueda", + "description_en": "Tire Letter", + "description_es": "Letra de la rueda", + "help_en": "Tire Letter", + "help_es": "Letra de la rueda" + }, + { + "type": "process", + "id": "161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Transaction Value", + "name_es": "Valor de operación de producto", + "description_en": "Product Transaction Value", + "description_es": "Valor de operación de producto", + "help_en": "The report shows product transactions with valuation", + "help_es": "El informe muestra operaciones de productos con valoración" + }, + { + "type": "process", + "id": "162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Status Summary", + "name_es": "Resumen del estado del proyecto", + "description_en": "Project Status of Project Cycle", + "description_es": "Estado del proyecto en el ciclo del proyecto", + "help_en": "Project Status of Project Cycle", + "help_es": "Estado del proyecto en el ciclo del proyecto" + }, + { + "type": "process", + "id": "164", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Order", + "name_es": "Crear pedido", + "description_en": "Generate Order from Project", + "description_es": "Crea un pedido a partir del proyecto", + "help_en": "The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.", + "help_es": "Este proceso crea un nuevo pedido a partir de la información recogida en el proyecto. Se debe indicar una tarifa en el proyecto. Al lanzar al proyecto se solicita al usuario que seleccione el almacén contra el que se realiza el pedido." + }, + { + "type": "process", + "id": "165", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Lines", + "name_es": "Copiar líneas", + "description_en": "Copy Commission Lines from other Commission", + "description_es": "Copiar las líneas de otra comisión", + "help_en": "Copy Commission Lines from other Commission", + "help_es": "Copiar las líneas de otra comisión" + }, + { + "type": "process", + "id": "166", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice", + "name_es": "Crear factura", + "description_en": "Create Invoice from Commission Calculation", + "description_es": "Crea una factura a partir de una comisión calculada", + "help_en": "Create Invoice from Commission Calculation", + "help_es": "Crea una factura a partir de una comisión calculada" + }, + { + "type": "process", + "id": "167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open/Close All", + "name_es": "Abrir/Cerrar todo", + "description_en": "Open/Close all Base Document Types", + "description_es": "Abrir/Cerrar todo", + "help_en": "Open/Close all Base Document Types.\nNOTE: You will not be able to close the fiscal year if you close all its periods permanently. Maybe you should close it before changing the last period from closed to permanently closed.", + "help_es": "Abrir/Cerrar todo NOTA: Usted no será capaz de cerrar el año fiscal que si cierra todos sus períodos de forma permanente. Tal vez usted debe cerrarlo antes de cambiar el último período de cerrado a cerrardo permanentemente." + }, + { + "type": "process", + "id": "168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open/Close", + "name_es": "Abrir/cerrar", + "description_en": "Open/Close", + "description_es": "Abrir/cerrar", + "help_en": "Open/Close", + "help_es": "Abrir/cerrar" + }, + { + "type": "process", + "id": "169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Journal", + "name_es": "Proceso asiento", + "description_en": "Process Journal", + "description_es": "Proceso asiento", + "help_en": "Process Journal", + "help_es": "Proceso asiento" + }, + { + "type": "process", + "id": "172", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Synchronize Terminology", + "name_es": "Sincronizar términos", + "description_en": "Synchronize the terminology within the system.", + "description_es": "Sincronizar la terminología del sistema", + "help_en": "Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.", + "help_es": "Los elementos de las ventanas como las solapas, los campos, los parámetros, la propia ventana se sincronizan con este proceso si están marcados como mantenimiento central. Sincronizar significa que heredan las características de otros elementos a los que se les haya asociado. Estas características son la descripción, la ayuda, etc..." + }, + { + "type": "process", + "id": "173", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Columns from DB", + "name_es": "Crear columnas de la base de datos", + "description_en": "Create Dictionary Columns of Table not existing as a Column but in the Database", + "description_es": "Crea columnas en el diccionario que no esten ya creadas pero si en la base de datos", + "help_en": "If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User.", + "help_es": "Si se han añadido columnas en la base de datos a esta tabla, este procedimiento lo único que hace es crearlas a su vez en el diccionario. Por favor tener en cuenta, de que pueden ser borradas si el tipo de entidad no ha sido fijada por el usuario" + }, + { + "type": "process", + "id": "174", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Fields", + "name_es": "Crear campos", + "description_en": "Create Field from Table, which do not exist in the Tab yet", + "description_es": "Crea campos de las tablas, que todavía no existen en la solapa.", + "help_en": "Based on the Table of this Tab, this procedure creates the missing Fields", + "help_es": "Según la tabla de la solapa, este procedimiento crea los campos que todavía no existen en la solapa" + }, + { + "type": "process", + "id": "179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Verify Languages", + "name_es": "Comprobar idiomas", + "description_en": "Verify existence of language translation in system (required after creating a new language)", + "description_es": "Comprueba los idiomas que existen en el sistema (ejecutarlo después de crear un nuevo idioma)", + "help_en": "Verify the translation creates missing translation records. Start this process after creating a new language. It will create new records by copying the base language entries.", + "help_es": "Crea registros traducidos que no existan. Iniciar este proceso después de crear un nuevo idioma.Creará nuevos registros copiando las entradas que existan del idioma base" + }, + { + "type": "process", + "id": "180", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Valuation Report", + "name_es": "Informe de valoración de inventario", + "description_en": "Inventory Valuation Report", + "description_es": "Informe de valoración de inventario", + "help_en": "Report lists products with their on-hand quantity and values at the valuation date", + "help_es": "El informe muestra productos con su cantidad disponible y su valor en la fecha valor" + }, + { + "type": "process", + "id": "184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process/Unprocess Expenses", + "name_es": "Procesar gastos", + "description_en": "Process/Unprocess Expenses", + "description_es": "Procesar gastos", + "help_en": "Process/Unprocess expense sheet.", + "help_es": "Procese el informe de gastos." + }, + { + "type": "process", + "id": "185", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Recompile DB Objects", + "name_es": "Recompilar objetos BD", + "description_en": "Recompile Database Objects", + "description_es": "Recompilar los objetos de la base de datos", + "help_en": "Recompile Functions, Procedures, Triggers, Views, etc.", + "help_es": "Recompila funciones, procedimientos, triggers, vistas, etc" + }, + { + "type": "process", + "id": "186", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Sales Orders from Expenses", + "name_es": "Crear pedidos de venta según gastos", + "description_en": "Create Sales Orders for Customers from Expense Reports", + "description_es": "Crear pedidos de venta para clientes según informes de gastos", + "help_en": "Create Sales Orders for Customers from Expense Reports", + "help_es": "Crear pedidos de venta para clientes según informes de gastos" + }, + { + "type": "process", + "id": "187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create AP Expense Invoices", + "name_es": "Crear facturas de gastos AP", + "description_en": "Create AP Invoices from Expenses to be paid to employees", + "description_es": "Crear AP facturas de gastos para pagar a los empleados", + "help_en": "Create AP Invoices from Expenses to be paid to employees", + "help_es": "Crear AP facturas de gastos para pagar a los empleados" + }, + { + "type": "process", + "id": "188", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Batch old", + "name_es": "Procesar lote", + "description_en": "Process Batch old. Do not use this one", + "description_es": "Procesar lote", + "help_en": "Process Batch", + "help_es": "Procesar lote" + }, + { + "type": "process", + "id": "189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Columns", + "name_es": "Copiar columnas", + "description_en": "Copy Report Columns from other Column Set", + "description_es": "Copia columnas de otras columnas ya creadas", + "help_en": "Copy columns at the end of this Column Set", + "help_es": "Copia columnas al final de esta serie de columnas" + }, + { + "type": "process", + "id": "190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Lines", + "name_es": "Copiar líneas", + "description_en": "Copy Report Lines from other Line Set", + "description_es": "Copia líneas de informes de otras líneas ya creadas", + "help_en": "Copy lines at the end of this Line Set", + "help_es": "Copia líneas al final de esta serie de líneas" + }, + { + "type": "process", + "id": "192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy/Create", + "name_es": "Copiar/crear", + "description_en": "Copy existing OR create Print Format from Table", + "description_es": "Copiar de uno existente o crear un formato de impresión de una tabla", + "help_en": "Select either a table to create a print format [creates initial rough layout]|OR a print format to copy into the current print format [copies layout].", + "help_es": "Seleccionar o bien una tabla para crear un formato de impresión (crea un layout inicial en bruto) o un formato de impresión para copiar al formato de impresión actual (copia el layout)" + }, + { + "type": "process", + "id": "193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate PO from Sales Order", + "name_es": "Crear PC a partir de PV", + "description_en": "Create Purchase Order from Sales Orders", + "description_es": "Crear compra a partir de pedido venta", + "help_en": "After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders).||POs are created for all sales order lines where the product h", + "help_es": "Después de completar los pedidos de venta, se pueden crear uno o más pedidos de compra para cada uno de los pedidos de venta. Un pedido de compra sólo referencia a un único pedido de venta.||Los pedidos de compra son creados para todas las líneas del pedido de venta dónde el producto sea de ese proveedor, el proveedor tiene una lista de precios con todos los productos y sus precios más recientes. Se copia también la unidad de medida. Tener en cuenta que el PC y el PV pueden tener diferentes monedas.||Una vez que se corre el proceso, necesita sincronizar el PV/PC manualmente.(en el caso de añadir líneas adicionales y cambiar líneas (producto&cantidad)|" + }, + { + "type": "process", + "id": "198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Report Line Set", + "name_es": "Importar conjunto de líneas de informe", + "description_en": "Import Report Line Set information", + "description_es": "Importar la información del conjunto de líneas de un informe", + "help_en": "The Parameters are default values for null import record values, they do not overwrite any data.", + "help_es": "Los parámetros son valores por defecto para registros importados nulos, no se sobrescriben datos." + }, + { + "type": "process", + "id": "199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Shipments (manual)", + "name_es": "Crear albaranes (manualmente)", + "description_en": "Generate shipments manually", + "description_es": "Crear albaranes manualmente", + "help_en": "This process generates shipments from completed sale orders. It also has filter utilities.", + "help_es": "Este proceso permite crear y completar los albaranes de todos aquellos pedidos seleccionados. Indepentientemente de la busqueda por filtros que se puede realizar, muestra únicamente los pedidos que estén completados y tengán pendiente de servir alguna cantidad." + }, + { + "type": "process", + "id": "202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Report", + "name_es": "CRear informe", + "description_en": "Create Financial Report", + "description_es": "Crear informe financiero", + "help_en": "The default period is the current period. You can optionally enter other restrictions.", + "help_es": "El período por defecto es el período actual. Manualmente pueden introducirse otras restricciones." + }, + { + "type": "process", + "id": "203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Accounting Balance", + "name_es": "Actualizar balance de contabilidad", + "description_en": "Update Daily Accounting Balances", + "description_es": "Actualizar diariamente el balance de contabilidad", + "help_en": "This process is run automatically", + "help_es": "Este proceso corre automáticamente." + }, + { + "type": "process", + "id": "204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Statement of Accounts", + "name_es": "Estado de cuentas", + "description_en": "Report Account Statement Beginning Balance and Transactions", + "description_es": "Informe de cuentas del balance inicial y transacciones.", + "help_en": "Select a Period (current period if empty) or enter a Account Date Range", + "help_es": "Seleccionar un periodo (periodo actual si esta vacío) o entre un Rango de Días de Cuenta" + }, + { + "type": "process", + "id": "205", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cache Reset", + "name_es": "Limpiar cache", + "description_en": "Reset Cache of the System ** Close all Windows before proceeding **", + "description_es": "Limpiar el cache del sistema**Cerrar todas las ventanas antes proceder**", + "help_en": "To increase performance, Openbravo caches repeatedly used data. This process clears the local cache.", + "help_es": "Para mejorar el rendimiento, Openbravo cachea los datos empleados repetidas veces. Este proceso limpia la cache local." + }, + { + "type": "process", + "id": "208", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Start Replication Run", + "name_es": "Empezar replicación", + "description_en": "Start Replication with Remote Host", + "description_es": "Empezar la replicación con el host remoto", + "help_en": "Start Replication with Remote Host", + "help_es": "Empezar la replicación con el host remoto" + }, + { + "type": "process", + "id": "210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Lines", + "name_es": "Copiar líneas", + "description_en": "Copy lines (products) from an existing Invoice.", + "description_es": "Copia líneas de otra factura", + "help_en": "Copy lines (products) from an existing Invoice. By selecting any existing past invoice, the process will copy all lines (products) from it to the one currently being edited. This process can be used repetitively to copy lines (products) from several invoices into a new one.", + "help_es": "Permite copiar líneas de otra factura a la factura actual." + }, + { + "type": "process", + "id": "211", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Lines", + "name_es": "Copiar líneas", + "description_en": "Browse history of this particular document type for the selected business partner to be able to select lines (products) from these.", + "description_es": "Copia líneas de otro pedido", + "help_en": "Browse history of this particular document type for the selected business partner to be able to select lines (products) from these. For example, if you are creating a new sales order for business partner A, Copy Lines window will give you the history of products ordered and the prices given to business partner A within the last X days. X can be set within the business partner window. Consider this as a tiny CRM window.", + "help_es": "Consultar el histórico de ese tipo de documento concreto para el tercero seleccionado para poder seleccionar líneas (productos) de estas. Por ejemplo, si está creando un nuevo pedido de venta para el tercero A, la ventana Copiar líneas le proporcionará un histórico de los productos pedidos y sus precios para el tercero A en los últimos X días. X puede establecerse en la ventana de tercero. Puedo considerar esto como una pequeña ventana CRM." + }, + { + "type": "process", + "id": "212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Details", + "name_es": "Copiar detalles", + "description_en": "Copy Lines/Phases/Tasks from another existing project", + "description_es": "Copia líneas/fases/tareas de otro proyecto", + "help_en": "Copy Lines/Phases/Tasks from another existing project", + "help_es": "Copia líneas/fases/tareas de otro proyecto" + }, + { + "type": "process", + "id": "213", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Start Process", + "name_es": "Comenzar proceso", + "description_en": "Start Recurring Run", + "description_es": "Lanza el proceso de forma periódica", + "help_en": "Start Recurring Run", + "help_es": "Lanza el proceso de forma periódica" + }, + { + "type": "process", + "id": "214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Details", + "name_es": "Copiar detalles", + "description_en": "Copy Journal/Lines from other Journal Batch", + "description_es": "Copia asientos/apuntes de otro lote de asientos", + "help_en": "Copy Journal/Lines from other Journal Batch", + "help_es": "Copia asientos/apuntes de otro lote de asientos" + }, + { + "type": "process", + "id": "215", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Set Project Type", + "name_es": "Establecer el tipo de proyecto", + "description_en": "Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project", + "description_es": "Establece el tipo de proyecto y para proyectos multifase copia fases y asuntos del tipo de proyecto al proyecto", + "help_en": "Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project", + "help_es": "Establece el tipo de proyecto y para proyectos multifase copia fases y asuntos del tipo de proyecto al proyecto" + }, + { + "type": "process", + "id": "216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Order from Project Phase", + "name_es": "Generar pedido", + "description_en": "Generate Order from Project Phase", + "description_es": "Generar pedido", + "help_en": "The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis", + "help_es": "The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/warehouse must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks." + }, + { + "type": "process", + "id": "217", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Print", + "name_es": "Imprimir proyecto", + "description_en": "** Special **", + "description_es": "** Especial **", + "help_en": "** Special **", + "help_es": "** Especial **" + }, + { + "type": "process", + "id": "218", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Cycle Report", + "name_es": "Ciclo del proyecto", + "description_en": "Report Projects based on Project Cycle", + "description_es": "Informes del proyecto basados en el ciclo del mismo", + "help_en": "The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).

|The Projects mus", + "help_es": "The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).

||The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step." + }, + { + "type": "process", + "id": "221", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Bank Statement", + "name_es": "Importar extracto bancario", + "description_en": "Import Bank Statement", + "description_es": "Importar extracto bancario", + "help_en": "The Parameters are default values for null import record values, they do not overwrite any data.", + "help_es": "Los parámetros son valores por defecto para registros importados nulos, no se sobrescriben datos." + }, + { + "type": "process", + "id": "222", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Assets", + "name_es": "Activos cliente", + "description_en": "Report Customer Assets with Delivery Count", + "description_es": "Informe de activos del cliente con control de entrega", + "help_en": "Report Customer Assets with Delivery Count", + "help_es": "Informe de activos del cliente con control de entrega" + }, + { + "type": "process", + "id": "223", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Delivery", + "name_es": "Entrega activos", + "description_en": "Report Asset Deliveries", + "description_es": "Informe de entrega de activos", + "help_en": "Report Asset Deliveries", + "help_es": "Informe de entrega de activos" + }, + { + "type": "process", + "id": "224", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Issue to Project", + "name_es": "Suministro para el proyecto", + "description_en": "Issue Material to Project from Receipt or manual Inventory Location", + "description_es": "Suministro de material para el proyecto desde una recepción o desde inventario", + "help_en": "Select a Project and either|
- Material Receipt|
- Expense Report|- Inventory Location, Product and Quantity|The default Movement Date is today's date.", + "help_es": "Seleccionar un proyecto|
- Recepción de material|
- Informe de gasto|
- Ubicación del inventario y línea de proyecto no entregada|
- Ubicación de inventario, producto y cantidad|La fecha por defecto del movimiento es la de hoy." + }, + { + "type": "process", + "id": "225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate PO from Project", + "name_es": "Generar PC de un proyecto", + "description_en": "Generate PO from Project Line(s)", + "description_es": "Generar PC de las líneas de un proyecto" + }, + { + "type": "process", + "id": "226", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Detail Accounting Report", + "name_es": "Contabilidad detalles proyecto", + "description_en": "Project Detail Accounting Report", + "description_es": "Contabilidad detalles proyecto", + "help_en": "Project Detail Accounting Report", + "help_es": "Contabilidad detalles proyecto" + }, + { + "type": "process", + "id": "227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Close Project", + "name_es": "Cerrar proyecto", + "description_en": "Close Project", + "description_es": "Cerrar proyecto", + "help_en": "Close Project", + "help_es": "Cerrar proyecto" + }, + { + "type": "process", + "id": "228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Lines not Issued", + "name_es": "Proyecto líneas no incluidas", + "description_en": "Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project", + "description_es": "Listado de las líneas de un pedido de trabajo o activos del proyecto no incluidos en el proyecto", + "help_en": "Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project", + "help_es": "Listado de las líneas de un pedido de trabajo o activos del proyecto no incluidos en el proyecto" + }, + { + "type": "process", + "id": "229", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project POs not Issued", + "name_es": "Proyecto líneas pedidos compra no incluidas", + "description_en": "Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project", + "description_es": "Listado de las líneas de un proyecto con pedidos de compra generados de un pedido de trabajo o activos del pedido no incluidas en el trabajo", + "help_en": "Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project", + "help_es": "Listado de las líneas de un proyecto con pedidos de compra generados de un pedido de trabajo o activos del pedido no incluidas en el trabajo" + }, + { + "type": "process", + "id": "230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Get Price", + "name_es": "Conseguir precios", + "description_en": "Get Price for Project Line based on Project Price List", + "description_es": "Conseguir precios para una línea según la lista de precios del proyecto", + "help_en": "Get Price for Project Line based on Project Price List", + "help_es": "Conseguir precios para una línea según la lista de precios del proyecto" + }, + { + "type": "process", + "id": "23D1B163EC0B41F790CE39BF01DA320E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Insert Orphan Line", + "name_es": "Insertar líneas sin albarán", + "description_en": "Process to insert orphan lines not related to shipments in return material orders", + "description_es": "Proceso para insertar líneas sin albarán en la orden de devolución de material", + "help_en": "Inserts a return order line not related to any shipment line. It has to be set the product with attribute if necessary and the quantity desired to return. Alternatively it can be set the price and tax to be used if values different than default are desired.", + "help_es": "Inserta una línea de orden de devolución no relacionada con ningún albarán. Se tiene que poner si es necesario el producto con atributo y la cantidad deseada a devolver. O bien, se puede establecer el precio y el impuesto a ser usado si los valores deseados son diferentes a los valores por defecto." + }, + { + "type": "process", + "id": "3C386BC12832466790E50F2F8C5EBD85", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Variants", + "name_es": "Crear variantes", + "help_en": "Process that creates all the Variants Products of the Generic Product based on the combination of its Variant Characteristics' Values. Only values that are active in the Characteristic Configuration tab are considered.\n\nIn case there is any characteristic configured with the Defines Price or Defines Image flag checked this process also sets the Price or an Image to the created Product Variants.\n\nIf the Generic Product already has any Variant created the process returns an error message and no new Variant is created.", + "help_es": "Proceso que crea todas las variantes de un producto genérico basándose en la combinación de los valores de sus características variantes. Solo se consideran los valores que están activos en la solapa Configuración de Características. En caso de que exista alguna característica configurada con los campos Define Precio o Define Imagen marcados, este proceso además define el precio o la imagen para la variante del producto. Si el producto genérico ya tiene alguna variante creada, el proceso devuelve un mensaje de error y no se crea ninguna variante nueva." + }, + { + "type": "process", + "id": "3F2B4AAC707B4CE7B98D2005CF7310B5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Costing Background process", + "name_es": "Proceso de background del cálculo de costes" + }, + { + "type": "process", + "id": "462033447A1548F09BBFB0683FA976CC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset report for depreciation schedule", + "name_es": "Informe del plan de amortización", + "description_en": "Asset report for depreciation schedule", + "description_es": "Informe del plan de amortización", + "help_en": "Asset report for depreciation schedule", + "help_es": "Informe del plan de amortización" + }, + { + "type": "process", + "id": "468156B616E04DB39CBAD3592316FD50", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reschedule Process", + "name_es": "Reprogramar Proceso" + }, + { + "type": "process", + "id": "49DEE812BF0545269781FCEBF2235924", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Shipment Java", + "name_es": "Procesar albarán java", + "description_en": "Process Shipment (Update Inventory)", + "description_es": "Procesar albarán (Actualiza inventario)", + "help_en": "This process will move products in/out of inventory and mark line items as received/shipped.", + "help_es": "Procesar albarán actualiza el inventario y marca las líneas como entregadas." + }, + { + "type": "process", + "id": "53863D4359114ADE92133F772135AEEB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Set as Ready", + "name_es": "Validar", + "description_en": "Set an organization as ready", + "description_es": "Validar la organización", + "help_en": "This procedure checks if the organization fulfills every requirement before setting it as ready.", + "help_es": "Este procedimiento comprueba si la organización cumple todos los requisitos antes de validarla." + }, + { + "type": "process", + "id": "58591E3E0F7648E4A09058E037CE49FC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Product Characteristics Description", + "name_es": "Actualizar descripción de las características de producto" + }, + { + "type": "process", + "id": "5A2A0AF88AF54BB085DCC52FCC9B17B7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Process", + "name_es": "Proceso de reservas" + }, + { + "type": "process", + "id": "5BD4D2B3313E4C708F0AE29095AF16AD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Group", + "name_es": "Grupo de Procesos" + }, + { + "type": "process", + "id": "65D1E895C7FD47B48F3D18BC9E28BE9F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Audit Trail Infrastructure (PL)", + "name_es": "Actualizar infrastructura de histórico de auditoría (PL)", + "description_en": "Update Audit Trail Infrastructure", + "description_es": "Actualizar la infrastructura del histórico de auditoría.", + "help_en": "This process updates the required infrastructure to track complete audit for the tables selected as Fully Audited.", + "help_es": "Este proceso actualiza la infrastructura requerida para realizar una auditoría completa de las tablas seleccionadas como Completamente auditadas." + }, + { + "type": "process", + "id": "69DFD737ACC74499A44574B046F8983C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unschedule Process", + "name_es": "Desprogramar Proceso" + }, + { + "type": "process", + "id": "6D3B1C36BF594A51878281B505F6CECF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Invoice Dimensional Report", + "name_es": "Análisis dimensional facturas ventas", + "description_en": "Sales Invoice Dimensional Report", + "description_es": "Análisis dimensional facturas ventas" + }, + { + "type": "process", + "id": "6E1ADD5C8B6B4ACB82237DAA8114451E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Explode", + "name_es": "Explotar", + "help_en": "This process will explode the product of the selected line.", + "help_es": "Este proceso explotará el producto de la línea seleccionada." + }, + { + "type": "process", + "id": "6FBD65B0FDB74D1AB07F0EADF18D48AE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Manufacturing Plan", + "name_es": "Proceso Plan Producción", + "help_en": "Process Manufacturing Plan", + "help_es": "Proceso Plan Producción" + }, + { + "type": "process", + "id": "75F83D534E764C7C8781FFA6C08E87ED", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pareto Product Report", + "name_es": "Informe Pareto de Productos", + "description_en": "Pareto Product Report", + "description_es": "Informe Pareto de Productos" + }, + { + "type": "process", + "id": "7CB6B4D1ECCF4036B3F111D2CF11AADE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Reservations", + "name_es": "Crear reservas" + }, + { + "type": "process", + "id": "7E9E0E62BF1341B796A57F3AC4A2D861", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Display Jasper Report", + "name_es": "Mostrar Informe Jasper", + "description_en": "Display Jasper Report", + "description_es": "Mostrar Informe Jasper", + "help_en": "Display Jasper Report", + "help_es": "Mostrar Informe Jasper" + }, + { + "type": "process", + "id": "7EDBFEC35BDA4FF4AF05ED516CDAFB90", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Custom Module", + "name_es": "Crear un módulo personalizado", + "description_en": "Create Custom Module", + "description_es": "Crear un módulo personalizado", + "help_en": "Creates standard module for customizations", + "help_es": "Crea un módulo estándar para las personalizaciones." + }, + { + "type": "process", + "id": "800000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Journal Entries Report", + "name_es": "Diario asientos", + "description_en": "Journal Entries Report", + "description_es": "Diario asientos", + "help_en": "The journal entries report is a list of all the journal vouchers of an organization and general ledger shown in a chronological order.", + "help_es": "El Diario de Asientos muestra todas las entradas contables de un esquema contable, en un periodo concreto." + }, + { + "type": "process", + "id": "800001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Ledger Report", + "name_es": "Libro mayor", + "description_en": "Report general ledger", + "description_es": "Libro mayor", + "help_en": "The General Ledger report lists every ledger \"subaccount\" and its debit and credit ledger entries within a given period of time.", + "help_es": "El Libro mayor muestra cada subcuenta y sus entradas tanto de crédito como de débito, en un periodo concreto." + }, + { + "type": "process", + "id": "800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Change Project Status", + "name_es": "Cambiar estado del proyecto", + "description_en": "Change project status", + "description_es": "Cambiar estado del proyecto", + "help_en": "Change project status to be able to generate orders.", + "help_es": "Cambie el estado del proyecto para generar pedidos." + }, + { + "type": "process", + "id": "800003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Project Lines", + "name_es": "Copiar líneas", + "description_en": "Copy lines from the project assign to the proposal as proposal lines", + "description_es": "Copia las líneas del proyecto asignado a un presupuesto como líneas del presupuesto", + "help_en": "Copy lines from the project assign to the proposal as proposal lines", + "help_es": "Copia las líneas del proyecto asignado a un presupuesto como líneas del presupuesto" + }, + { + "type": "process", + "id": "800005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Sales Order from Project", + "name_es": "Generar pedidos de venta de un proyecto", + "description_en": "Generate Sales Order From Project", + "description_es": "Genera pedidos de venta de un proyecto", + "help_en": "This process will create a new Sales Order, both header and lines, with the Business Partner of the project and the newly created price list.", + "help_es": "Generar pedidos de venta de un proyecto" + }, + { + "type": "process", + "id": "800006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Order from Project", + "name_es": "Generar pedidos de compra de un proyecto", + "description_en": "Generate Purchase Order From Project", + "description_es": "Genera pedidos de compra de un proyecto", + "help_en": "Generate Purchase Order From Project", + "help_es": "Genera pedidos de compra de un proyecto" + }, + { + "type": "process", + "id": "800010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Attributes from Shipment", + "name_es": "Actualiza los atributos de los artículos del albarán", + "description_en": "Update attributes from shipment", + "description_es": "Actualiza los atributos de los artículos del albarán", + "help_en": "Update attributes from shipment", + "help_es": "Actualiza los atributos de los artículos del albarán" + }, + { + "type": "process", + "id": "800018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Material Transaction Report", + "name_es": "Informe Transacción de Material", + "description_en": "Report Material Transaction", + "description_es": "Informe de movimientos de almacén", + "help_en": "Report Material Transaction", + "help_es": "Informe de movimientos de almacén" + }, + { + "type": "process", + "id": "800020", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Total Product Template Report", + "name_es": "Totalizado plantillas", + "description_en": "Report Total Product Template", + "description_es": "Totalizado de plantillas", + "help_en": "Report Total Product Template", + "help_es": "Totalizado de plantillas" + }, + { + "type": "process", + "id": "800021", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Balance sheet and P&L structure", + "name_es": "Cuadros plan general contable", + "description_en": "Balance sheet and P&L structure", + "description_es": "Cuadros plan general contable", + "help_en": "The Balance sheet and P&L structure report engine allows to launch the Balance Sheet and P&L which need to be previously configured.", + "help_es": "Permite ejecutar Cuadros plan general contable. Necesita configurarse previamente." + }, + { + "type": "process", + "id": "800022", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Product Template", + "name_es": "Copiar plantilla", + "description_en": "Copy products from the business partner's template of that sales order.", + "description_es": "Copia los productos de la plantilla del tercero asociado al pedido de venta y los inserta como líneas del propio pedido con sus cantidades, precios e impuestos.", + "help_en": "Copy products from the business partner's template of that sales order.", + "help_es": "Copia los productos de la plantilla del tercero asociado al pedido de venta y los inserta como líneas del propio pedido con sus cantidades, precios e impuestos." + }, + { + "type": "process", + "id": "800023", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Taxes Report", + "name_es": "Impuestos", + "description_en": "Report Tax Invoice", + "description_es": "Informe de impuestos", + "help_en": "The invoice taxes report provides invoice tax related information per each tax rate.", + "help_es": "Informe de impuestos" + }, + { + "type": "process", + "id": "800024", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Change Debt Payment", + "name_es": "Modificar Efecto", + "description_en": "Take this Debt/Payment out of the settlement", + "description_es": "Sacar este efecto de la liquidación actual", + "help_en": "Take this Debt/Payment out of the settlement", + "help_es": "Sacar este efecto de la liquidación actual" + }, + { + "type": "process", + "id": "800025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Post Settlement", + "name_es": "Procesar Liquidación", + "description_en": "Post Settlement", + "description_es": "Procesar Liquidación", + "help_en": "Post Settlement", + "help_es": "Procesar Liquidación" + }, + { + "type": "process", + "id": "800026", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Report", + "name_es": "Efectos", + "description_en": "Report debt payment", + "description_es": "Informe efectos", + "help_en": "Report debt payment", + "help_es": "Informe efectos" + }, + { + "type": "process", + "id": "800030", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Project Report", + "name_es": "Informe Proyectos de servicio", + "description_en": "Service Project Report", + "description_es": "Informe Proyectos de servicio", + "help_en": "Service Project Report", + "help_es": "Informe Proyectos de servicio" + }, + { + "type": "process", + "id": "800032", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Control Report", + "name_es": "Informe Control Almacén", + "description_en": "Report Warehouse Control", + "description_es": "Informe seguimiento de almacén", + "help_en": "Report Warehouse Control", + "help_es": "Informe seguimiento de almacén" + }, + { + "type": "process", + "id": "800036", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Close Year", + "name_es": "Crear asiento de regularización", + "description_en": "This proces creates the closing transactions and the corresponding opening transactions for the following year.", + "description_es": "Crea el asiento de regularización y las transacciones de apertura para el siguiente ejercicio.", + "help_en": "This proces creates the closing transactions and the corresponding opening transactions for the following year.\nThe following year must already exist in the system and the first period must be open.\nThe ledger accounting entries created by the Fiscal Year closing process are:\n 1. P&L Closing: Resets all revenue and costs accounts and posts P&L transaction. Currently posted into last day of last period of closing year.\n 2. Closing entry or Balance Sheet Closing: Creates closing transactions for asset and liabilities. Currently posted into last day of last period of closing year.\n 3. Opening entry: Posts opposite entry of closing entry. First day of first period of new year", + "help_es": "Crea el asiento de regularización y las transacciones de apertura para el siguiente ejercicio. El siguiente ejercicio debe existir y su primero pediodo debe estar abierto. Las entradas contables creadas por el cierre fiscal del ejercicio son: 1. Cierre de PyG: Reinicia las cuentas de ingresos y costes y contabiliza las tranacciones de PyG. Actualmente contabilizadas en el último día del asiento de regularización. 2. Asiento de cierre o cierre de balance: Crea transacciones de cierre para activo y pasivo. Actualmente contabilizadas en el último día del asiento de regularización. 3. Asiento de apertura: Contabiliza un asiento opuesto al asiento de cierre. Primer día del primer periodo del nuevo ejercicio." + }, + { + "type": "process", + "id": "800038", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Undo Close Year", + "name_es": "Borrar asiento de regularización", + "description_en": "This process undo all what was done by the closing year process; all the accounting entries which were generated are undo or reverted.", + "description_es": "Borra el asiento de regularización. Se borran las entradas contables generadas.", + "help_en": "This process undo all what was done by the closing year process; all the accounting entries which were generated are undo or reverted.", + "help_es": "Borra el asiento de regularización. Se borran las entradas contables generadas." + }, + { + "type": "process", + "id": "800039", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Trial Balance", + "name_es": "Balance sumas y saldos", + "description_en": "Trial Balance Report", + "description_es": "Balance sumas y saldos", + "help_en": "The trial balance helps to check that the total amount of debits are equal to the total amount of credits.", + "help_es": "Muestra balances de sumas y saldos para confirmar que el total del débito es igual al total del crédito." + }, + { + "type": "process", + "id": "800040", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create All Price Lists", + "name_es": "Actualizar tarifas", + "description_en": "Create price list version for a price list", + "description_es": "Crea todos las versiones de tarifa para una tarifa determinada", + "help_en": "Create price list version for a price list", + "help_es": "Crea todos las versiones de tarifa para una tarifa determinada" + }, + { + "type": "process", + "id": "800046", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Movements Report", + "name_es": "Informe Movimiento de Productos", + "description_en": "Report product movement", + "description_es": "Informe de los distintos movimientos de un artículo", + "help_en": "Report product movement", + "help_es": "Informe de los distintos movimientos de un artículo" + }, + { + "type": "process", + "id": "800048", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Move a Storage Bin", + "name_es": "Mover un hueco entero", + "description_en": "Move a Storage Bin", + "description_es": "Mover un hueco entero", + "help_en": "Move a Storage Bin", + "help_es": "Mover un hueco entero" + }, + { + "type": "process", + "id": "800058", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipments Dimensional Report", + "name_es": "Análisis dimensional albaranes ventas", + "description_en": "Shipment dimensional analyze", + "description_es": "Análisis dimensional de albarán venta", + "help_en": "This report shows information about goods shipped to the customers (Goods Shipments in a status Completed or Voided) during a selected period of time.", + "help_es": "Análisis dimensional de albarán venta JR" + }, + { + "type": "process", + "id": "800061", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expense Report", + "name_es": "Informe de gastos", + "description_en": "Report expense", + "description_es": "Informe de gastos", + "help_en": "Report expense", + "help_es": "Informe de gastos" + }, + { + "type": "process", + "id": "800064", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Acct Server Process", + "name_es": "Proceso de Contabilidad", + "description_en": "Acct Server Process", + "description_es": "Proceso de Contabilidad", + "help_en": "Acct Server Process", + "help_es": "Proceso de Contabilidad" + }, + { + "type": "process", + "id": "800068", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice (Volume Discount)", + "name_es": "Crear factura", + "description_en": "Create invoice", + "description_es": "Crear factura", + "help_en": "Create invoice", + "help_es": "Crear factura" + }, + { + "type": "process", + "id": "800069", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Price List Version", + "name_es": "Generar versión de tarifas", + "description_en": "Create Price List Version", + "description_es": "Generar versión de tarifas", + "help_en": "Create Price List Version", + "help_es": "Generar versión de tarifas" + }, + { + "type": "process", + "id": "800073", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Rep Pricelist", + "name_es": "Tarifas comerciales", + "description_en": "Sales Rep Pricelist", + "description_es": "Tarifas comerciales", + "help_en": "Sales Rep Pricelist", + "help_es": "Tarifas comerciales" + }, + { + "type": "process", + "id": "800075", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Invoices from Deliveries", + "name_es": "Creación de facturas de compra desde consigna", + "description_en": "Create purchase invoices from deliveries", + "description_es": "Creación de facturas de compra desde consigna", + "help_en": "This window helps you to create purchase invoices from goods shipments.", + "help_es": "Creación de facturas de compra desde consigna" + }, + { + "type": "process", + "id": "800076", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Tracker", + "name_es": "Seguimiento cobros-pagos", + "description_en": "Payment Tracker", + "description_es": "Seguimiento cobros-pagos", + "help_en": "Payment Tracker", + "help_es": "Seguimiento cobros-pagos" + }, + { + "type": "process", + "id": "800077", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Replace Balances", + "name_es": "Reemplazar conceptos", + "description_en": "Replace Balances", + "description_es": "Reemplazar conceptos", + "help_en": "Replace Balances", + "help_es": "Reemplazar conceptos" + }, + { + "type": "process", + "id": "800079", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Traceability Report", + "name_es": "Informe Trazabilidad", + "description_en": "Traceability Report", + "description_es": "Informe Trazabilidad", + "help_en": "Traceability Report", + "help_es": "Informe Trazabilidad" + }, + { + "type": "process", + "id": "800081", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashflow Forecast", + "name_es": "Previsión de tesorería", + "description_en": "Cashflow Forecast", + "description_es": "Previsión de tesorería", + "help_en": "Cashflow Forecast", + "help_es": "Previsión de tesorería" + }, + { + "type": "process", + "id": "800082", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Funds Transfer", + "name_es": "Movimientos caja-banco", + "description_en": "Make transfers between cash and bank", + "description_es": "Movimientos entre caja y banco", + "help_en": "Make transfers between cash and bank", + "help_es": "Movimientos entre caja y banco" + }, + { + "type": "process", + "id": "800083", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy from Settlement", + "name_es": "Copiar de liquidación", + "description_en": "Generates a manual settlement", + "description_es": "Permite crear una liquidación manual partiendo de otra liquidación manual ya existente.", + "help_en": "Generates a manual settlement copying an existing one.", + "help_es": "Para seleccionar la liquidación manual en la que queremos basarnos, nos permite filtrar la busqueda por fechas, descripción o número de documento." + }, + { + "type": "process", + "id": "800087", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Table Identifiers", + "name_es": "Actualiza Identificadores tablas", + "description_en": "Update all the table identifiers SQL", + "description_es": "Actualiza todas las SQL de los identificadores de tabla", + "help_en": "Update all the table identifiers SQL", + "help_es": "Actualiza todas las SQL de los identificadores de tabla" + }, + { + "type": "process", + "id": "800089", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Grant Access", + "name_es": "Insertar permisos", + "description_en": "Inserts access to module and window, process, task, workflow and forms.", + "description_es": "Insertar permisos", + "help_en": "Inserts access to module and window, process, task, workflow and forms.", + "help_es": "Insertar permisos" + }, + { + "type": "process", + "id": "800091", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ReportTrialBalanceDetail", + "name_es": "Informe detallado del balance sumas y saldos", + "description_en": "ReportTrialBalanceDetail", + "description_es": "Informe detallado del balance sumas y saldos", + "help_en": "ReportTrialBalanceDetail", + "help_es": "Informe detallado del balance sumas y saldos" + }, + { + "type": "process", + "id": "800092", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proposal Report", + "name_es": "Consulta de presupuestos", + "description_en": "Report proposal query", + "description_es": "Consulta de presupuestos", + "help_en": "Report proposal query", + "help_es": "Consulta de presupuestos" + }, + { + "type": "process", + "id": "800094", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process a Winning Bid", + "name_es": "Adjudicar proyecto", + "description_en": "Award contract to project", + "description_es": "Adjudicar un proyecto", + "help_en": "Award contract to project. Project Lines will be deleted and replaced by Proposal Lines.", + "help_es": "Adjudicar un proyecto" + }, + { + "type": "process", + "id": "800098", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Document", + "name_es": "Crear documento de test", + "description_en": "Creates a apliccation test.", + "description_es": "Crea un test para la aplicación", + "help_en": "Select a test group or a single test. A apliccation testing text file will be generated.", + "help_es": "Selecciona un grupo de test o un test individual y se generará un archivo de ejecución de test." + }, + { + "type": "process", + "id": "800099", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bpartner print", + "name_es": "Rpt C_Bpartner", + "description_en": "** special **", + "description_es": "** especial **", + "help_en": "** special **", + "help_es": "** especial **" + }, + { + "type": "process", + "id": "800100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner Contract", + "name_es": "Contrato de Tercero", + "description_en": "Creates business partner contract", + "description_es": "Crea el contrato del tercero", + "help_en": "Creates a PDF report containing the business partner name, address,... And the price list for the customer.", + "help_es": "Crea un informe en PDF con los datos del tercero y las tarifas que se le aplican en los diferentes productos." + }, + { + "type": "process", + "id": "800102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Applied Discounts in Invoices", + "name_es": "Descuentos", + "description_en": "Applied Discounts in Invoices", + "description_es": "Descuentos", + "help_en": "Applied Discounts in Invoices", + "help_es": "Descuentos" + }, + { + "type": "process", + "id": "800103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Work Requirement", + "name_es": "Procesar Orden de Fabricación", + "description_en": "Process to create, if explodePhases is checked, the phases and all the products of the phases.", + "description_es": "Proceso que crea las fases de orden de fabricación. Si no está marcado el check de explotar fases solo meterá los productos.", + "help_en": "With this process the operations and the products will be generated from the selected production plan. If the plan is not of type \"explodeOperations\", only the products from the previously registered operations will be generated.", + "help_es": "Mediante este proceso se crearán las fases de producción del plan seleccionado. Si el plan no estuviera marcado como explotar fases el proceso tan solo metería los productos de las fases que ya estén previamente registradas." + }, + { + "type": "process", + "id": "800105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Standards", + "name_es": "Generar estándares", + "description_en": "Inserts the standard values for the selected Work Requirement Phase and Cost Center version", + "description_es": "Proceso que mete los productos del parte de fabricación. Si la fase es de consumo conjunto los mete en la solapa de \"consumo global\" y si es de cantidad vacía meterá las cantidades a cero.", + "help_en": "With this process the products involved on the selected work requirement phase will be inserted. If the phase is of global use all the used products (P-) will go to the global use tab and if it is of no quantity all the quantities will be zero.\nThis process also inserts the correspondent machines, salary categories and indirect costs of the selected Cost Center version.\nIf the Activity of the Work Requirement Phase uses toolsets they are also inserted.\nDepending on the configuration of the Cost Center the process will also calculate the Cost Center use.", + "help_es": "Mediante este proceso se introducen los productos involucrados en el parte de fabricación. Si la fase seleccionada es de \"consumo conjunto\" los productos que se gastan se introducen en la solapa de consumo conjunto. Si la fase es de \"cantidad vacía\" se meterán todas las cantidades a cero." + }, + { + "type": "process", + "id": "800106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Validate Work Effort", + "name_es": "Validar Parte de Trabajo", + "description_en": "Process to validate and actualize stocks of all production runs.", + "description_es": "Proceso para validar y actualizar stocks de los partes de fabricación.", + "help_en": "With this process the work effort is closed. Stocks are actualized and average costs are calculated", + "help_es": "Mediante este proceso se cierra el parte de trabajo. Se actualizan los stocks de producto y se calculan los costos medios." + }, + { + "type": "process", + "id": "800109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calculate Standard Costs", + "name_es": "Calcular costo estándar", + "description_en": "Calculates the standard cost of manufactured products.", + "description_es": "Calcula el costo estándar de los productos fabricados.", + "help_en": "Calculates the standard cost of manufactured products.", + "help_es": "Calcula el costo estándar de los productos fabricados." + }, + { + "type": "process", + "id": "800112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Version", + "name_es": "Copiar Versión", + "description_en": "Process to copy the structure of the selected version.", + "description_es": "Proceso que copia la estrucuta de la versión seleccionada sobre la activa.", + "help_en": "Process to copy the structure of the selected version.", + "help_es": "Proceso que copia la estrucuta de la versión seleccionada sobre la activa." + }, + { + "type": "process", + "id": "800114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Input Time Measurement", + "name_es": "Explotar valores", + "description_en": "With this process are inserted all the Control Points of the selected group to fill with taken measurements.", + "description_es": "Mediante este proceso se intoducen todos los puntos de control del grupo seleccionado para meter las medidas tomadas.", + "help_en": "With this process are inserted all the Control Points of the selected group to fill with taken measurements.", + "help_es": "Mediante este proceso se intoducen todos los puntos de control del grupo seleccionado para meter las medidas tomadas." + }, + { + "type": "process", + "id": "800117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Close Work Requirement", + "name_es": "Cerrar Orden de Fabricación", + "description_en": "With this process are closed the work requirement and all its phases", + "description_es": "Mediante este proceso se cierran la orden de fabricación y todas las fases que estuvieran abiertas.", + "help_en": "With this process are closed the work requirement and all its phases", + "help_es": "Mediante este proceso se cierran la orden de fabricación y todas las fases que estuvieran abiertas." + }, + { + "type": "process", + "id": "800118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Close Phase", + "name_es": "Cerrar fase", + "description_en": "With this process it will be closed the work requirement phase. If all the phases are closed the work requirement will also be closed.", + "description_es": "Mediante este procedimiento se cerrará la Fase de Orden de Fabricación. Si todas las Fases de la Orden de Fabricación están cerradas automáticamente se cerrará la Orden también.", + "help_en": "With this process it will be closed the work requirement phase. If all the phases are closed the work requirement will also be closed.", + "help_es": "Mediante este procedimiento se cerrará la Fase de Orden de Fabricación. Si todas las Fases de la Orden de Fabricación están cerradas automáticamente se cerrará la Orden también." + }, + { + "type": "process", + "id": "800120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Run Periodic Control", + "name_es": "Ejecutar control periódico", + "description_en": "With this process are planed all the gatherings of the periodic control selected.", + "description_es": "Mediante este proceso se organizan todos los controles periódicos seleccionados.", + "help_en": "With this process are planed all the gatherings of the periodic control selected.", + "help_es": "Mediante este proceso se organizan todos los controles periódicos seleccionados." + }, + { + "type": "process", + "id": "800123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "G/L Items Report", + "name_es": "Conceptos contables", + "description_en": "G/L Items Report", + "description_es": "Conceptos contables", + "help_en": "G/L Items Report", + "help_es": "Conceptos contables" + }, + { + "type": "process", + "id": "800124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Performance Scorecard", + "name_es": "Visión general de la empresa", + "description_en": "Performance Scorecard", + "description_es": "Visión general de la empresa", + "help_en": "Performance Scorecard", + "help_es": "Visión general de la empresa" + }, + { + "type": "process", + "id": "800125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Amortization", + "name_es": "Crear amortización", + "description_en": "Create Amortization", + "description_es": "Crear amortización", + "help_en": "Create Amortization", + "help_es": "Crear amortización" + }, + { + "type": "process", + "id": "800126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Payment", + "name_es": "Crear efecto", + "description_en": "Create Payment", + "description_es": "Crear efecto", + "help_en": "Create Payment", + "help_es": "Crear efecto" + }, + { + "type": "process", + "id": "800127", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Explode Measure Shift", + "name_es": "Explotar PCC turno", + "description_en": "Explode Measure Shift", + "description_es": "Explotar PCC turno", + "help_en": "Explode Measure Shift", + "help_es": "Explotar PCC turno" + }, + { + "type": "process", + "id": "800128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Edit CCP Measured Values", + "name_es": "Editar Valores de tomas de datos de PCC", + "description_en": "Edit CCP Measured Values", + "description_es": "Editar Valores de tomas de datos de PCC", + "help_en": "Edit CCP Measured Values", + "help_es": "Editar Valores de tomas de datos de PCC" + }, + { + "type": "process", + "id": "800129", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create from Maintenance Part", + "name_es": "Crear desde un parte de mantenimiento", + "description_en": "Create from Maintenance Part", + "description_es": "Crear desde un parte de mantenimiento", + "help_en": "Create from Maintenance Part", + "help_es": "Crear desde un parte de mantenimiento" + }, + { + "type": "process", + "id": "800130", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Insert Maintenances", + "name_es": "Insertar Mantenimientos", + "description_en": "Insert Maintenances", + "description_es": "Insertar Mantenimientos", + "help_en": "Insert Maintenances", + "help_es": "Insertar Mantenimientos" + }, + { + "type": "process", + "id": "800131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Internal Consumption", + "name_es": "Procesar consumo interno", + "description_en": "Process Internal Consumption", + "description_es": "Procesar consumo interno", + "help_en": "Process Internal Consumption", + "help_es": "Procesar consumo interno" + }, + { + "type": "process", + "id": "800133", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Journal Entries Report Detail", + "name_es": "Detalle libro mayor", + "description_en": "Journal Entries Report detail", + "description_es": "Detalle libro mayor", + "help_en": "Journal Entries Report detail", + "help_es": "Detalle libro mayor" + }, + { + "type": "process", + "id": "800134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Post Amortization", + "name_es": "Procesar amortización", + "description_en": "Post Amortization", + "description_es": "Procesar amortización", + "help_en": "Post Amortization", + "help_es": "Procesar amortización" + }, + { + "type": "process", + "id": "800135", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Budget", + "name_es": "Copiar Presupuesto", + "description_en": "Copy Budget", + "description_es": "Copiar Presupuesto", + "help_en": "Copy Budget", + "help_es": "Copiar Presupuesto" + }, + { + "type": "process", + "id": "800136", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy Accounts", + "name_es": "Copiar cuentas", + "description_en": "Copy and overwrite Accounts", + "description_es": "Copiar y sobreescribir cuentas", + "help_en": "The Copy Accounts Process will take the accounts defined for a asset group and copy them to any asset that references this group. If an account exists at the product level it will be overwritten.", + "help_es": "El proceso de copia de cuentas tomará las cuentas definidas para un grupo de activos y las copiará en cada uno de los activos del grupo, sobreescribiendo las que ya existan." + }, + { + "type": "process", + "id": "800137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Budget Reports in Excel", + "name_es": "Generador excel de presupuestos", + "description_en": "Create Budget Reports in Excel", + "description_es": "Generador excel de presupuestos", + "help_en": "Create Budget Reports in Excel", + "help_es": "Generador excel de presupuestos" + }, + { + "type": "process", + "id": "800138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Export Budget to Excel", + "name_es": "Exportar presupuesto a excel", + "description_en": "Export Budget to Excel", + "description_es": "Exportar presupuesto a excel", + "help_en": "Export Budget to Excel", + "help_es": "Exportar presupuesto a excel" + }, + { + "type": "process", + "id": "800140", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Post Payment Management", + "name_es": "Procesado de gestión de efectos", + "description_en": "Post Payment Management", + "description_es": "Procesado de gestión de efectos", + "help_en": "Post Payment Management", + "help_es": "Procesado de gestión de efectos" + }, + { + "type": "process", + "id": "800141", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calculate Freight Amount", + "name_es": "Calcular costo transporte", + "description_en": "Calculate Freight Amount", + "description_es": "Calcular costo transporte", + "help_en": "Calculate Freight Amount", + "help_es": "Calcular costo transporte" + }, + { + "type": "process", + "id": "800142", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process", + "name_es": "Procesar", + "description_en": "Process", + "description_es": "Procesar", + "help_en": "Process", + "help_es": "Procesar" + }, + { + "type": "process", + "id": "800143", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipper Report", + "name_es": "Informe transportista", + "description_en": "Shipper Report", + "description_es": "Informe transportista", + "help_en": "Shipper Report", + "help_es": "Informe transportista" + }, + { + "type": "process", + "id": "800144", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Defined Accounting Report", + "name_es": "Creación de informes contables", + "description_en": "Selects an accounting model to obtain its report.", + "description_es": "Seleccionar un modelo contable para la creación de sus informes.", + "help_en": "Selects an accounting model to obtain its report.", + "help_es": "Seleccionar un modelo contable para la creación de sus informes." + }, + { + "type": "process", + "id": "800145", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance printed", + "name_es": "Remesa impresa", + "description_en": "Remittance printed", + "description_es": "Remesa impresa", + "help_en": "Remittance printed", + "help_es": "Remesa impresa" + }, + { + "type": "process", + "id": "800146", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Remittance printed", + "name_es": "Imprimir remesa", + "description_en": "Remittance printed", + "description_es": "Imprimir remesa", + "help_en": "Remittance printed", + "help_es": "Imprimir remesa" + }, + { + "type": "process", + "id": "800147", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Delete Client", + "name_es": "Borrar Entidad", + "description_en": "This process deletes a client", + "description_es": "Elimina una entidad.", + "help_en": "This process deletes a client and all of its data. This operation cannot be undone so please exercise caution.\nUnder certain circumstances, this process fails to complete successfully, leaving the system in an inconsistent state that prevents it from working correctly. We strongly advise to backup your system before initiating this operation.\nThis operation can take a long time to complete.", + "help_es": "Elimina una entidad y todos los datos que de ella dependen. Por lo que hay que ser muy cuidadoso a la hora de ejecturlo.La ejecución de este proceso puede llevar mucho tiempo.En caso de que falle, se mostrará un mensaje indicando qué sentencias SQL han hecho fracasar el proceso.Cuando el proceso se ha ejecutado correctamente, todos los triggers y constraints deberían estar en estado ACTIVADO, en caso de que no sea así se mostrará un mensaje de error.shown." + }, + { + "type": "process", + "id": "800148", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offers Report", + "name_es": "Informe ofertas", + "description_en": "Offers Report", + "description_es": "Informe ofertas", + "help_en": "Offers Report", + "help_es": "Informe ofertas" + }, + { + "type": "process", + "id": "800152", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calculate Indirect Cost", + "name_es": "Calcular costo indirecto", + "description_en": "Calculates the unitary indirect cost for the given period time.", + "description_es": "Calcula el costo unitario del costo indirecto para el periodo de tiempo dado.", + "help_en": "This process will recalculate the cost if it's allready calculated", + "help_es": "Este proceso recalculará el costo si ya ha sido calculado previamente." + }, + { + "type": "process", + "id": "800153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cashflow Forecast", + "name_es": "Previsión de Tesorería", + "description_en": "Cashflow Forecast", + "description_es": "Previsión de Tesorería", + "help_en": "Cashflow Forecast", + "help_es": "Previsión de Tesorería" + }, + { + "type": "process", + "id": "800155", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Cost Report", + "name_es": "Costo de producción", + "description_en": "Production Cost Report", + "description_es": "Costo de producción", + "help_en": "Production Cost Report", + "help_es": "Costo de producción" + }, + { + "type": "process", + "id": "800156", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Rpt M_Product", + "name_es": "RptM_Product", + "description_en": "**Special**", + "description_es": "**Especial**", + "help_en": "**Special**", + "help_es": "**Especial**" + }, + { + "type": "process", + "id": "800159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Material Requisitions", + "name_es": "Lanzar necesidad de material", + "description_en": "Generate Material Requisitions", + "description_es": "Lanzar necesidad de material", + "help_en": "Generate Material Requisitions", + "help_es": "Lanzar necesidad de material" + }, + { + "type": "process", + "id": "800160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Work Requirements", + "name_es": "Lanzar Orden de Producción", + "description_en": "Generate Work Requirements", + "description_es": "Lanzar Orden de Producción", + "help_en": "Generate Work Requirements", + "help_es": "Lanzar Orden de Producción" + }, + { + "type": "process", + "id": "800161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Recalculate Dates/Quantities", + "name_es": "Recalcular fechas y cantidades", + "description_en": "Recalculate Dates/Quantities", + "description_es": "Recalcular fechas y cantidades", + "help_en": "Recalculate Dates/Quantities", + "help_es": "Recalcular fechas y cantidades" + }, + { + "type": "process", + "id": "800162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Manufacturing Plan Old", + "name_es": "Simular producciones", + "description_en": "Process Manufacturing Plan", + "description_es": "Simular producciones", + "help_en": "Process Manufacturing Plan. Old process using stored procedure.", + "help_es": "Simular producciones" + }, + { + "type": "process", + "id": "800163", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Purchase Orders", + "name_es": "Lanzar Orden de Compra", + "description_en": "Create Purchase Orders", + "description_es": "Lanzar Orden de Compra", + "help_en": "Create Purchase Orders", + "help_es": "Lanzar Orden de Compra" + }, + { + "type": "process", + "id": "800164", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Purchase Plan", + "name_es": "Simular compras", + "description_en": "Process Purchase Plan", + "description_es": "Simular compras", + "help_en": "Process Purchase Plan", + "help_es": "Simular compras" + }, + { + "type": "process", + "id": "800168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Not Posted Transaction Report", + "name_es": "Documentos no contabilizados", + "description_en": "Not Posted Transaction Report", + "description_es": "Documentos no contabilizados", + "help_en": "Not Posted Transaction Report list the transactions and/or documents in status \"Complete\" which are not already posted.", + "help_es": "Muestra las transacciones y/o documentos en estado procesado pero que no han sido contabilizados." + }, + { + "type": "process", + "id": "800169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Tax Report", + "name_es": "Creación de informes de impuestos", + "description_en": "Create Tax Report", + "description_es": "Creación de informes de impuestos", + "help_en": "Create Tax Report", + "help_es": "Creación de informes de impuestos" + }, + { + "type": "process", + "id": "800170", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert Process", + "name_es": "Proceso de Alertas", + "description_en": "Alert Process", + "description_es": "Proceso de Alertas", + "help_en": "AlertProcess", + "help_es": "Proceso de Alertas" + }, + { + "type": "process", + "id": "800172", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Report by Partner and Product", + "name_es": "Ventas por tercero y producto", + "description_en": "Report Sales by partner and Product", + "description_es": "Ventas por tercero y producto", + "help_en": "Report Sales by partner and Product", + "help_es": "Ventas por tercero y producto" + }, + { + "type": "process", + "id": "800173", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Run Status Report", + "name_es": "Informe Partes de Fabricación", + "description_en": "Production Run Status Report", + "description_es": "Informe Partes de Fabricación", + "help_en": "Production Run Status Report JR", + "help_es": "Informe Partes de Fabricación JR" + }, + { + "type": "process", + "id": "800174", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "BOM Production Report", + "name_es": "Informe Producción", + "description_en": "BOM Report Production", + "description_es": "Informe Producción", + "help_en": "Report Production", + "help_es": "Informe Producción" + }, + { + "type": "process", + "id": "800175", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Invoice Report", + "name_es": "Facturas", + "description_en": "Customer Invoice Report", + "description_es": "Facturas", + "help_en": "Customer Invoice Report JR", + "help_es": "Informe de facturas de cliente JR" + }, + { + "type": "process", + "id": "800176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Order Report", + "name_es": "Pedidos", + "description_en": "Sales Order Report", + "description_es": "Pedidos", + "help_en": "Sales Order Report JR", + "help_es": "Informe de pedidos de venta JR" + }, + { + "type": "process", + "id": "800177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Pending Work Requirement", + "name_es": "Fases de OF a realizar", + "description_en": "In this report are all the open work requirement phases and the quantities done and that left to do.", + "description_es": "En este informe se presentan las fases de orden de fabricación que están abiertas y las cantidades que están realizadas y faltan por completar.", + "help_en": "In this report are all the open work requirement phases and the quantities done and that left to do.", + "help_es": "En este informe se presentan las fases de orden de fabricación que están abiertas y las cantidades que están realizadas y faltan por completar." + }, + { + "type": "process", + "id": "800178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Orders Awaiting Invoice Report", + "name_es": "Pedidos no facturados", + "description_en": "Orders Awaiting Invoice Report", + "description_es": "Pedidos no facturados", + "help_en": "Orders Awaiting Invoice Report JR", + "help_es": "Pedidos no facturados JR" + }, + { + "type": "process", + "id": "800179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Expiration Date Report", + "name_es": "Informe Caducidades", + "description_en": "Expiration Date Report", + "description_es": "Informe Caducidades", + "help_en": "Expiration Date Report JR", + "help_es": "Informe de caducidades JR" + }, + { + "type": "process", + "id": "800180", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Vendor Invoice Report", + "name_es": "Facturas", + "description_en": "Report Invoice Vendor", + "description_es": "Informe de facturas de proveedores", + "help_en": "This report provides information about the total amount invoiced by each supplier within a given time period and for a given currency.", + "help_es": "Informe factura proveedor JR" + }, + { + "type": "process", + "id": "800181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Dimensional Report", + "name_es": "Análisis dimensional pedidos compras", + "description_en": "Purchase dimensional analyses", + "description_es": "Análisis dimensional de pedido compra", + "help_en": "This report displays information about the purchase orders issued and sent to the suppliers.", + "help_es": "Análisis dimensional pedidos JR" + }, + { + "type": "process", + "id": "800182", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Goods Receipts Dimensional Report", + "name_es": "Análisis dimensional albaranes compras", + "description_en": "Goods receipt dimensional analyses", + "description_es": "Análisis dimensional de pedido compra", + "help_en": "This report displays information about the goods received in the organization.", + "help_es": "Análisis dimensional albaranes JR" + }, + { + "type": "process", + "id": "800183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Invoice Dimensional Report", + "name_es": "Análisis dimensional facturas compras", + "description_en": "Invoice vendor dimensional analyses", + "description_es": "Análisis dimensional de factura compra", + "help_en": "This report displays information about the purchase invoices received in the organization.", + "help_es": "Análisis dimensional de factura compra JR" + }, + { + "type": "process", + "id": "800184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Sales Dimensional Report", + "name_es": "Análisis dimensional pedidos ventas", + "description_en": "Sales dimensional analyze", + "description_es": "Análisis dimensional de pedido venta", + "help_en": "Sales dimensional analyze JR", + "help_es": "Análisis dimensional de pedido venta JR" + }, + { + "type": "process", + "id": "800185", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock Report", + "name_es": "Informe Stock", + "description_en": "Customer Stock Report", + "description_es": "Informe de stock", + "help_en": "Stock Report shows a stock level of all products (that have quantity on hand different from zero) and their location (warehouse and storage bin) grouped by product category. For each row product, quantity, unit, attribute, shelves, column, height and warehouse", + "help_es": "Informe de stock JR" + }, + { + "type": "process", + "id": "800187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ReportShipmentEdition", + "name_es": "Informe de edición de albarán", + "description_en": "ReportShipmentEdition", + "description_es": "Informe de edición de albarán", + "help_en": "ReportShipmentEditionJR", + "help_es": "Informe de edición de albarán JR" + }, + { + "type": "process", + "id": "800188", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Proposal print Jr", + "name_es": "Informe de presupuesto", + "description_en": "Proposal print Jr", + "description_es": "Informe de presupuesto", + "help_en": "Proposal print Jr", + "help_es": "Informe de presupuesto" + }, + { + "type": "process", + "id": "800189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment Report", + "name_es": "Albaranes", + "description_en": "Shipment Report", + "description_es": "Albaranes", + "help_en": "Shipment Report JR", + "help_es": "Informe de albaranes JR" + }, + { + "type": "process", + "id": "800190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoiced Sales Order Report", + "name_es": "Pedidos facturados", + "description_en": "Invoiced Sales Order Report", + "description_es": "Pedidos facturados", + "help_en": "Invoiced Sales Order Report JR", + "help_es": "Pedidos facturados JR" + }, + { + "type": "process", + "id": "800191", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cash Report", + "name_es": "Caja", + "description_en": "Report cash", + "description_es": "Informe caja", + "help_en": "Report cash JR", + "help_es": "Informe de caja JR" + }, + { + "type": "process", + "id": "800192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Delivered Sales Order Report", + "name_es": "Pedidos suministrados", + "description_en": "Delivered Sales Order Report", + "description_es": "Pedidos suministrados", + "help_en": "Delivered Sales Order Report JR", + "help_es": "Informe pedidos venta suministrado JR" + }, + { + "type": "process", + "id": "800194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print Process plan", + "name_es": "Impresión Plan Producción", + "description_en": "Print of the selected Process Plans with all the sequences and products.", + "description_es": "Impresión de los planes de producción seleccionados con sus secuencias y productos.", + "help_en": "Print of the selected Process Plans with all the sequences and products.", + "help_es": "Impresión de los planes de producción seleccionados con sus secuencias y productos." + }, + { + "type": "process", + "id": "800196", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Discount Invoice Report", + "name_es": "Descuentos", + "description_en": "ReportInvoiceDiscount", + "description_es": "Informe de descuentos sobre factura", + "help_en": "ReportInvoiceDiscountJR", + "help_es": "Informe de descuentos sobre facturas JR" + }, + { + "type": "process", + "id": "800197", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Daily Work Requirements Report", + "name_es": "Órdenes de fabricación del día.", + "description_en": "In this report are showed the work requirements of type ramp. By default only from actual date.", + "description_es": "En este informe se muestran las órdenes de fabricación de tipo rampa. Por defecto las del día actual.", + "help_en": "In this report are showed the work requirements of type ramp. By default only from actual date.", + "help_es": "En este informe se muestran las órdenes de fabricación de tipo rampa. Por defecto las del día actual." + }, + { + "type": "process", + "id": "800198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Stock for Open Orders", + "name_es": "Informe pedidos pendientes y stock", + "description_en": "Show the lines of the pending orders with the actual stock of each product.", + "description_es": "Muestra las líneas de los pedidos pendientes de servir con el stock actual de cada uno de los productos.", + "help_en": "Show the lines of the pending orders with the actual stock of each product.", + "help_es": "Muestra las líneas de los pedidos pendientes de servir con el stock actual de cada uno de los productos." + }, + { + "type": "process", + "id": "800199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project Profitability", + "name_es": "Rentabilidad de Proyectos", + "description_en": "Project Profitability", + "description_es": "Rentabilidad de Proyectos", + "help_en": "Project Profitability JR", + "help_es": "Informe de rentabilidad de proyectos JR" + }, + { + "type": "process", + "id": "800200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Report", + "name_es": "Banco", + "description_en": "Report bank", + "description_es": "Informe banco", + "help_en": "Report bank JR", + "help_es": "Informe de banco JR" + }, + { + "type": "process", + "id": "800201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Detail", + "name_es": "Detalle facturas", + "description_en": "Invoice Detail", + "description_es": "Detalle facturas", + "help_en": "Invoice Detail JR", + "help_es": "Detalle facturas JR" + }, + { + "type": "process", + "id": "800204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Standard Costs Report", + "name_es": "Costo estándar", + "description_en": "Manufacturing Standard Cost", + "description_es": "Informe de los costos estándar de producción.", + "help_en": "Manufacturing Standard Cost", + "help_es": "Informe de los costos estándar de producción." + }, + { + "type": "process", + "id": "800207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Cash Flow Statement", + "name_es": "Generar Cash Flow", + "description_en": "Generate Cash Flow Statement", + "description_es": "Generar Cash Flow", + "help_en": "Generate Cash Flow Statement", + "help_es": "Genera Cash Flow" + }, + { + "type": "process", + "id": "85601427EAEE401FA0250FF0A6DD62EF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Amortization Plan", + "name_es": "Generar plan de amortización", + "description_en": "Generate Amortization Plan", + "description_es": "Generar plan de amortización", + "help_en": "This process will generate the amortization plan based on the depreciation method selected in the asset.", + "help_es": "Este proceso generará el plan de amortización basándose en el método de amortización seleccionado en el activo." + }, + { + "type": "process", + "id": "970EAD9B846648A7AB1F0CCA5058356C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Client", + "name_es": "Importar Entidad", + "description_en": "Import a client from xml", + "description_es": "Importar entidad desde XML", + "help_en": "Import a client and its data from a xml file", + "help_es": "Importar una entidad junto con sus datos desde un fichero XML" + }, + { + "type": "process", + "id": "9CD67D41E43242CDA034FB994B75812A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_UPDATE_PARETO_PRODUCT", + "name_es": "Actualiza Pareto producto", + "description_en": "Updates a Org specific column of the product depending on the Pareto distribution", + "description_es": "Actualiza una columna específica de producto para una organización dependiendo de la distribución de Pareto", + "help_en": "Updates a Org specific column of the product depending on the Pareto distribution", + "help_es": "Actualiza una columna específica de producto para una organización dependiendo de la distribución de Pareto" + }, + { + "type": "process", + "id": "9DB4D30BFC5144B9B431CB49DDE9270D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Kill Session", + "name_es": "Matar Sesión", + "description_en": "Kill the selected session", + "description_es": "Mata la sesión seleccionada", + "help_en": "Kills the selected session and logs the user out.", + "help_es": "Mata la sesión seleccionada y expulsa del sistema al usuario." + }, + { + "type": "process", + "id": "9EB2228A60684C0DBEC12D5CD8D85218", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calculate Promotions", + "name_es": "Calcular promociones", + "help_en": "Calculates and applies the promotions that can valid for the current document modifying final prices if any of them is applicable.", + "help_es": "Calcula y aplica las promociones válidas para el actual documento modificando precios finales." + }, + { + "type": "process", + "id": "A34A85C161B342E0916642E86842086F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Export Reference Data", + "name_es": "Exportar Datos de Referencia" + }, + { + "type": "process", + "id": "A3FE1F9892394386A49FB707AA50A0FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Order", + "name_es": "Crear Pedido", + "help_en": "A firm quote establishes a commitment to the customer at a quoted price for a indicated quantity. If the firm quote check box is not selected and the price list is modified after the quotation then the new prices will be reflected in the sales order or invoice", + "help_es": "Una oferta en firme establece un compromiso con el cliente de una cierta cantidad de producto al precio presupuestado. Si la oferta ya no es firme y la lista de precios se modifica, la modificación de los precios se reflejarán en las líneas de pedido/factura de venta del cliente." + }, + { + "type": "process", + "id": "ABDFC8131D964936AD2EF7E0CED97FD9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Actuals", + "name_es": "Actualizar actuales" + }, + { + "type": "process", + "id": "ACD33F81B247441B8659BECF10D7A808", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print payments process", + "name_es": "Proceso de impresión de pagos", + "description_en": "Process to print payments or send them through email to the client", + "description_es": "Proceso que imprime pagos, o los envía por correo electrónico al cliente" + }, + { + "type": "process", + "id": "B7536B07807F4F6CB9FA609B076AF0AD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generate Aggregated Data Background", + "name_es": "Generar Datos Agregados en Background" + }, + { + "type": "process", + "id": "BA574D8A4CF54AFF8B7BC2E6FACA161E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price Correction Background", + "name_es": "Corrección de Precios Background" + }, + { + "type": "process", + "id": "BB35E1D5CE2648EB8C955DD022E994DA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Instance Purpose Configuration", + "name_es": "Configuración del Propósito de la Instancia" + }, + { + "type": "process", + "id": "BDB3B6FCA0AB453DB4E83503BAB82470", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Apply Modules", + "name_es": "Aplicar Módulos", + "description_en": "This process apply all the installed modules", + "description_es": "Este proceso aplica todos los módulos instalados", + "help_en": "This process applies all the installed modules. It loads the module definition in the database and generate and compiles the corresponding code.", + "help_es": "Este proceso aplica todos los módulos instalados. Carga la definición del módulo en la base de datos y genera y compila el código correspondiente." + }, + { + "type": "process", + "id": "CD10460DF4C14232801DD5C6A14575DD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reprocess Error Import Entries", + "name_es": "Reprocesar Entradas con Error", + "description_en": "Reset all Error Import Entries back to Initial to be reprocessed", + "description_es": "Reiniciar todas las entradas importadas con error a su estado inicial para ser procesadas de nuevo" + }, + { + "type": "process", + "id": "CD7283DF804B449C97DA09446669EEEF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Batch", + "name_es": "Procesar lote", + "description_en": "GL Journal Batch Process", + "description_es": "Proceso de serie de asientos", + "help_en": "GL Journal Batch Process", + "help_es": "Proceso de serie de asientos" + }, + { + "type": "process", + "id": "D234AE084F7040DCB66E281A4237FF99", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Statement", + "name_es": "Extracto de cuenta de Cliente", + "description_en": "Customer statement is a consolidated statement of every transaction of a customer posted to the ledger over a given period", + "description_es": "El extracto de cuenta de Cliente es un informe que muestra todas las transacciones de un cliente contabilizadas en el periodo de tiempo propuesto.", + "help_en": "Customer statement is a consolidated statement of every transaction of a customer posted to the ledger over a given period", + "help_es": "El extracto de cuenta de Cliente es un informe que muestra todas las transacciones de un cliente contabilizadas en el periodo de tiempo propuesto." + }, + { + "type": "process", + "id": "D56220370A774B7FA51323BE3C6E0F22", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Payment in Advance", + "name_es": "Crear Efecto por Adelantado", + "description_en": "Create Payment in Advance", + "description_es": "Crear Efecto por Adelantado", + "help_en": "Create Payment in Advance", + "help_es": "Crear Efecto por Adelantado" + }, + { + "type": "process", + "id": "D85D5B5E368A49B1A6293BA4AE15F0F9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Export Client", + "name_es": "Exportar Entidad", + "description_en": "Export a client to xml", + "description_es": "Exportar entidad a XML", + "help_en": "Export a client to a xml file", + "help_es": "Exportar una entidad a un fichero XML" + }, + { + "type": "process", + "id": "DAE719940FE9463F8A3E3C401BBAFC53", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Explode", + "name_es": "Explotar", + "help_en": "This process will explode the product of the selected line.", + "help_es": "Este proceso explotará el producto de la línea seleccionada." + }, + { + "type": "process", + "id": "DFC78024B1F54CBB95DC73425BA6687F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Explode", + "name_es": "Explotar", + "help_en": "This process will explode the product of the selected line.", + "help_es": "Este proceso explotará el producto de la línea seleccionada." + }, + { + "type": "process", + "id": "E5BE98DCF4514A18B571F21183B397DD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Valued Stock Report", + "name_es": "Informe Valoración de Stock", + "description_en": "Valued Stock Report", + "description_es": "Informe Valoración de Stock", + "help_en": "Valued Stock Report shows the stock for a particular warehouse as well as the value of the stock.", + "help_es": "Informe Valoración de Stock" + }, + { + "type": "process", + "id": "EFDBF909811544DAAE4E876AA781E5DC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Year Close", + "name_es": "Cierre del año" + }, + { + "type": "process", + "id": "FB5E34FD1398452095C7B9C471233910", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "StaticCommunityBranding", + "name_es": "Community Branding Estático" + }, + { + "type": "process", + "id": "FB740AB61B0E42B198D2C88D3A0D0CE6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Update Payment Plan", + "name_es": "Actualizar Plan de Pago", + "description_en": "This process will update some details of the payment plan.", + "description_es": "Este proceso añade algunos detalles al plan de pago.", + "help_en": "This process will update some details of the payment plan.", + "help_es": "Este proceso añade algunos detalles al plan de pago." + }, + { + "type": "process", + "id": "FF80808133362F6A013336781FCE0066", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice", + "name_es": "Crear factura" + }, + { + "type": "process", + "id": "FF8081813219E68E013219ECFE930004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Product Copy", + "name_es": "Crear copia de producto", + "description_en": "Create a product copied from the line product and insert a new line in the sequence using this new product created", + "description_es": "Crea un producto copiado desde la linea de producto e inserta una nueva linea en la secuencia usando este nuevo producto creado", + "help_en": "Create a product copied from the line product and insert a new line in the sequence using this new product created", + "help_es": "Crea un producto copiado desde la linea de producto e inserta una nueva linea en la secuencia usando este nuevo producto creado" + }, + { + "type": "process", + "id": "FF808181324D007801324D2AE1130066", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Work Effort", + "name_es": "Crear parte de trabajo", + "description_en": "Create all Work Effort for a specific day", + "description_es": "Crea todos los partes de trabajo para un día concreto", + "help_en": "Create all Work Effort for a specific day", + "help_es": "Crea todos los partes de trabajo para un día concreto" + }, + { + "type": "process", + "id": "FF808181326CD80501326CE906D70042", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Validate Work Effort", + "name_es": "Validar parte de trabajo", + "description_en": "Process to validate and actualize stocks of production run.", + "description_es": "Proceso para validar y actualizar stocks del parte de fabricación.", + "help_en": "Process to validate the work effort in Production Run Window. With this process the work effort is closed. Stocks are actualized and average costs are calculated", + "help_es": "Proceso para validar el parte de trabajo en la ventana de parte de fabricación. Mediante este proceso se cierra el parte de trabajo. Se actualizan los stocks de producto y se calculan los costos medios." + }, + { + "type": "process", + "id": "FF80818132A4F6AD0132A573DD7A0021", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Standards", + "name_es": "Generar estándares", + "description_en": "Inserts the standard values for the selected Work Requirement Phase and Cost Center version", + "description_es": "Inserta los valores estándar para la fase de la orden de fabricación y la versión del centro de costos seleccionadas", + "help_en": "With this process the products involved on the selected work requirement phase will be inserted. If the phase is of global use all the used products (P-) will go to the global use tab and if it is of no quantity all the quantities will be zero.\nThis process also inserts the correspondent machines, salary categories and indirect costs of the selected Cost Center version.\nIf the Activity of the Work Requirement Phase uses toolsets they are also inserted.\nDepending on the configuration of the Cost Center the process will also calculate the Cost Center use.", + "help_es": "Mediante este proceso los productos involucrados serán insertados en la fase de la orden de fabricación seleccionada. Si la fase es de consumo global todos los productos usados (P-) irán a la pestaña de consumo global y si no es de cantidad todas las cantidades serán cero. Este proceso también introduce la correspondiente máquina, catagoría salarial y costes indirectos de la versión del centro de costos seleccionado. Si la actividad de la fase de la orden de fabricación utiliza utillajes también serán insertados. Dependiendo de la configuración de centro de costos el proceso también calculará el uso del centro de costos." + }, + { + "type": "process", + "id": "FF80818132C964E30132C9747257002E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Get Stock", + "name_es": "Obtener stock", + "description_en": "Insert the available stock prioritized by user defined rules into M_Stock_Proposed table.", + "description_es": "Insertar el stock disponible priorizado por las reglas definididas por el usuario en la tabla M_Stock_Proposed.", + "help_en": "Insert the available stock prioritized by user defined rules into M_Stock_Proposed table.", + "help_es": "Insertar el stock disponible priorizado por las reglas definididas por el usuario en la tabla M_Stock_Proposed." + }, + { + "type": "selector", + "id": "00A9109E64DD404CA95719D20A9BBBF0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Products", + "name_es": "Productos" + }, + { + "type": "selector", + "id": "06A43991412642449E511F495C408EC8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_User Selector", + "name_es": "Selector AD_User" + }, + { + "type": "selector", + "id": "0E1E9236E2FE471FB946F8DA2803C537", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Selector", + "name_es": "Selector de pagos" + }, + { + "type": "selector", + "id": "121CCCD7F670457A9FF815163F11A61F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Line Selector", + "name_es": "Selector Línea de Factura" + }, + { + "type": "selector", + "id": "159A0EA5DE8844E9B0E7198E5525C854", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client Selector", + "name_es": "Selector de cliente" + }, + { + "type": "selector", + "id": "1DB80A7D4BC244F0BE5615702D3BF91C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Legal or Business Organizations Selector", + "name_es": "Selector de organizaciones legales o de negocio" + }, + { + "type": "selector", + "id": "1E14C66616444E0DA8D5C5321EC9F61B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product UOM Selector", + "name_es": "Selector de Unidad de Medida de Producto" + }, + { + "type": "selector", + "id": "1F051395F1CC4A40ADFE5C440EBCAA7F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "selector", + "id": "1F1889DC41AD41D596A046091B4EFA81", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Selector", + "name_es": "Selector de facturas" + }, + { + "type": "selector", + "id": "1F9CEAB7298046CF8156462ED33006D5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Products", + "name_es": "Productos de tipo Servicio" + }, + { + "type": "selector", + "id": "24F05C2E771340A8A726C06D0FB402B5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_User no combo", + "name_es": "AD_User sin combo" + }, + { + "type": "selector", + "id": "26FA611719154B5E808140E04BD58AB0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Customers no combo", + "name_es": "Clientes C_BPartner sin combo" + }, + { + "type": "selector", + "id": "2E64F551C7C4470C80C29DBA24B34A5F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "selector", + "id": "32CFC9EB6DD04FACA7452C20C39116F0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "StorageBin Selector without warehouse", + "name_es": "Selector de hueco sin almacén" + }, + { + "type": "selector", + "id": "34E8E3A0240B4252AABFF77D01B91EF3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Simple AD_Tab Selector", + "name_es": "Selector Sencillo AD_Tab" + }, + { + "type": "selector", + "id": "3E93B5BA717D4596BA41B843AFFB903C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Run", + "name_es": "Ejecución del Proceso" + }, + { + "type": "selector", + "id": "3E9E206575F94F579BAE65C1C929E3E0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Access Selector", + "name_es": "Selector de acceso a solapa" + }, + { + "type": "selector", + "id": "3F43145FED1B4EC08A4797BFCB4F1C6D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Portal Role Selector", + "name_es": "Selector de roles del portal" + }, + { + "type": "selector", + "id": "4028E61131FB4B1B0131FB5307F1000C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner not filtered by default by customer/vendor", + "name_es": "Terceros no filtrados por defecto por cliente/proveedor" + }, + { + "type": "selector", + "id": "45825E189BCB47B497709849EBF61AA7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Orderline selector", + "name_es": "Selector de líneas de pedido" + }, + { + "type": "selector", + "id": "4C8BC3E8E56441F4B8C98C684A0C9212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Complete", + "name_es": "Producto Completo" + }, + { + "type": "selector", + "id": "4D3AD61E57AF460EAB4D36A4E1476667", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Complete", + "name_es": "Producto Completo" + }, + { + "type": "selector", + "id": "4E0AC6FEC5EA4A2BB474747DB03A3A21", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Selector", + "name_es": "Selector de Organización" + }, + { + "type": "selector", + "id": "518C9A856274423AB19490CA145AE139", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Tree Category", + "name_es": "Categoría de árbol" + }, + { + "type": "selector", + "id": "5D8307CE8322429DBED98ADC8E8361E6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Simple AD_Field Selector", + "name_es": "Selector Sencillo AD_Field" + }, + { + "type": "selector", + "id": "5E026139F74D4FD5AC4FA23189A03C92", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DatasourceSelectorForTables", + "name_es": "Selector de Origen de Datos para Tablas" + }, + { + "type": "selector", + "id": "631ED05BC8594B1FBF55D1079BAB30B5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Selector", + "name_es": "Selector Unidad de Medida" + }, + { + "type": "selector", + "id": "632F319DE1564495B3B5D710127DA6DC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation", + "name_es": "Reserva" + }, + { + "type": "selector", + "id": "720AAD2B1552455582E5D15103F59923", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element Selector", + "name_es": "Selector de elemento" + }, + { + "type": "selector", + "id": "7809A075DD5C40A598FA80D7BEE70BCE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Storage Bin Selector", + "name_es": "Selector Hueco" + }, + { + "type": "selector", + "id": "784A05D3FE67483A85C8CB77AAEC5910", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Schema Selector", + "name_es": "Selector Esquema Contable" + }, + { + "type": "selector", + "id": "7875FD8CEC604CB3AF3ABDF9D9024CA3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order for invoicing", + "name_es": "Pedido para facturación" + }, + { + "type": "selector", + "id": "7B07F521E4804C89B7956E584989CC16", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Plan Version", + "name_es": "Versión de plan de producción" + }, + { + "type": "selector", + "id": "7ECE528A7FCC4BB881C62B019A85162A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Message selector", + "name_es": "Selector de Mensaje" + }, + { + "type": "selector", + "id": "814758DD755642E9BF38BD2E5AD713EC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Dimension 1", + "name_es": "Dimensión de usuario 1" + }, + { + "type": "selector", + "id": "8190C8CCE42C41B2AF573D075BF90F1B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_InOutLine Receipts", + "name_es": "Entregas M_InOutLine" + }, + { + "type": "selector", + "id": "862F54CB1B074513BD791C6789F4AA42", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner with contact and location", + "name_es": "Tercero con contacto y dirección" + }, + { + "type": "selector", + "id": "9F883550D23F4DB18B3FD9DE9E03999B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Physical Inventory line selector", + "name_es": "Selector de líneas de inventario físico" + }, + { + "type": "selector", + "id": "A085BAFF89C74D7696A877C697DF350F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Valid Combination", + "name_es": "Combinación contable" + }, + { + "type": "selector", + "id": "A1024EFED9AF41F39C374ACD0EC1D733", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Selector", + "name_es": "Selector de Pagos" + }, + { + "type": "selector", + "id": "A25A4A49D65D4460BBDC38EF78F28C09", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Request", + "name_es": "Procesamiento de Peticiones" + }, + { + "type": "selector", + "id": "A35B6EC33A2243018915908AEB1B3F5E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project", + "name_es": "Proyecto" + }, + { + "type": "selector", + "id": "A48B1462EE7F4C109F06564E0B4677A8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Multiple", + "name_es": "Producto Múltiple" + }, + { + "type": "selector", + "id": "ACF43EE5C10F4A83ABCDF1C9F55CDB12", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Multi Selector", + "name_es": "Selector múltiple de tabla" + }, + { + "type": "selector", + "id": "B06B003BD6E34FDDAF5DFD5A9ECD14E2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Transaction", + "name_es": "Transacción" + }, + { + "type": "selector", + "id": "B2D8976FFFDB45428C3A9F0CDA7AD5C0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Stock Selector", + "name_es": "Selector de reserva de stock" + }, + { + "type": "selector", + "id": "B5623B386AB5435391EF7C58521282FD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_OrderLine no combo", + "name_es": "C_OrderLine sin combo" + }, + { + "type": "selector", + "id": "B8321631F57E463EB617289E936BAF3A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Center Selector", + "name_es": "Selector de costos" + }, + { + "type": "selector", + "id": "B9E2C11BDA924BF8ADF019BA15A11153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Region Selector", + "name_es": "Selector de regiones" + }, + { + "type": "selector", + "id": "BA3E7AE2C78E44AF890EDEFCDB76CD9A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Legal Organizations Selector", + "name_es": "Selector de Organizaciones Legales" + }, + { + "type": "selector", + "id": "BD1DA40E134A42B9889B529302A96871", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Dimension 2", + "name_es": "Dimensión de usuario 2" + }, + { + "type": "selector", + "id": "BE6ACDD8B76E4BA994E7127F112FDFAC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element Value", + "name_es": "Cuenta contable" + }, + { + "type": "selector", + "id": "D47A3616483E46C18A09794B9B276B37", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product", + "name_es": "Producto" + }, + { + "type": "selector", + "id": "D4F428CFB0FD42A6998BF377BA4212AB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Selector", + "name_es": "Selector de reservas" + }, + { + "type": "selector", + "id": "D60F1A02D8D54D55BE825659A2879262", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Item Stockable Products", + "name_es": "Productos almacenables" + }, + { + "type": "selector", + "id": "DD09F01271C948EBA7A134A15E1DAAD6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Vendors no combo", + "name_es": "Proveedores C_BPartner sin combo" + }, + { + "type": "selector", + "id": "DE0239D3891D434E889A48916A7CAF88", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_InOutLine no combo", + "name_es": "M_InOutLine sin combo" + }, + { + "type": "selector", + "id": "DE9CFEFB6F49404995BE8B0FBF3F7F9E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Schedule", + "name_es": "Programación de pagos" + }, + { + "type": "selector", + "id": "DFC496029B4743E49D78E6B4414BDAF2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AUM Selector Filtered by Product", + "name_es": "Selector Unidad Alternativa Filtrado por Producto" + }, + { + "type": "selector", + "id": "E65052A724B3451CA643A0CC355CEA40", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Selector", + "name_es": "Selector de activos" + }, + { + "type": "selector", + "id": "E80D7648BF3848BD9DD23B31287CC59B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Context Role Direct Accessible Organizations", + "name_es": "Organizaciones Accesibles Desde el Rol del Contexto" + }, + { + "type": "selector", + "id": "E8F1B0721E104D07AAC532290C951C37", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "On Hand Locator", + "name_es": "Hueco con Disponibilidad Directa" + }, + { + "type": "selector", + "id": "EA58EEA492A84913ADA70BA8CEC296AB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attachment Selector", + "name_es": "Selector de adjuntos" + }, + { + "type": "selector", + "id": "EB3C41F0973A4EDA91E475833792A6D4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ProductSimple", + "name_es": "ProductoSimple" + }, + { + "type": "selector", + "id": "EBE0615996484135B061F2E15C2E3174", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calendar Selector", + "name_es": "Selector de calendario" + }, + { + "type": "selector", + "id": "EBFFA9D8B4FE4F9F8E591D0AB79D8343", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order Purchase no combo", + "name_es": "C_Order Compra sin combo" + }, + { + "type": "selector", + "id": "EC317FD8B5B54EC096438659CD06F280", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PLM-Status", + "name_es": "Estado PLM" + }, + { + "type": "selector", + "id": "ED3DEE195F2F482CA4C828FCF9F77D3D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Status", + "name_es": "Estado de Inventario" + }, + { + "type": "selector", + "id": "F042B1A69D9D47F88643BD39818D1991", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Offer no combo", + "name_es": "M_Offer sin combo" + }, + { + "type": "selector", + "id": "F132874BE0954A9B8C1301BE20704730", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner with contact and location", + "name_es": "Tercero con contacto y domicilio" + }, + { + "type": "selector", + "id": "F26A0C81FAD3456D8FC8656DB7B4A001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Currency", + "name_es": "Moneda" + }, + { + "type": "selector", + "id": "F3CDEE79343F4746A2FEE8C60EBEC0BF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receipts", + "name_es": "Albaranes" + }, + { + "type": "selector", + "id": "F42A1DD1B941461EB3B9AD07A534D91E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "On hand warehouse", + "name_es": "Almacén de disponibilidad directa" + }, + { + "type": "selector", + "id": "F7BB041B64AD4CC2BCB5E320FD316FEE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM connector Configuration", + "name_es": "Configuración del Conector CRM" + }, + { + "type": "selector", + "id": "F879D55C4CEA4364BEC07ED3C002F230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Operative UOM Selector", + "name_es": "Selector Unidad Operativa" + }, + { + "type": "selector", + "id": "F954803216A54931B6AD296F337A81A9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "SalesPriceList", + "name_es": "Tarifa de ventas" + }, + { + "type": "selector", + "id": "FA5BC3AD909645C3BCF9384AE635009A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Element Value", + "name_es": "Valor de la Cuenta" + }, + { + "type": "selector", + "id": "FE64BB86B64C4C23A9BB3B595D11D523", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Price Rule", + "name_es": "Regla de Precio de Servicio" + }, + { + "type": "selector", + "id": "FEC62894695F421BA166564426DF0E2F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Selector", + "name_es": "Selector de Almacén" + }, + { + "type": "selector", + "id": "FED71549F4554FEB900DA516DDC3CA52", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Selector", + "name_es": "Selector de solapa" + }, + { + "type": "reference", + "id": "00037F8CF0644AF7A1987E7BF6DF68A4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element Value Selector", + "name_es": "Selector de Cuentas Contables" + }, + { + "type": "reference", + "id": "001BC3A319184B40ACB36A3C9B994904", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Receive Payment Action", + "name_es": "Acción de cobro", + "description_en": "This reference used in Receive Payment", + "description_es": "Esta referencia se usa en Cobros." + }, + { + "type": "reference", + "id": "005073F7D540413B98E1D2E245CBC039", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_User Selector", + "name_es": "Selector AD_User" + }, + { + "type": "reference", + "id": "01303128416E4CFC92E3A71D793F6EFF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manage Reservation Pick and Edit", + "name_es": "Gestión de elegir y editar de reservas" + }, + { + "type": "reference", + "id": "0230ECA4E893450C87913E8A6031BE54", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Return Reason Table", + "name_es": "Tabla Motivo Devolución" + }, + { + "type": "reference", + "id": "025E4CBD3FC94036B669F5DAE4D0F193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Node Deletion Policy", + "name_es": "Política de borrado de nodos" + }, + { + "type": "reference", + "id": "03496EB44ED04985AF1E021D0477FFBB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Filters", + "name_es": "Filtros CRM" + }, + { + "type": "reference", + "id": "049266FBD9A5465FBA28859FF59A764A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Add products window", + "name_es": "Ventana añadir productos" + }, + { + "type": "reference", + "id": "0537E1156A064FDE8EF0CFBC97577E5F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Storage Bin Selector", + "name_es": "Selector Hueco", + "description_en": "Storage Bin Selector", + "description_es": "Selector Hueco" + }, + { + "type": "reference", + "id": "0588C365DDAC46079E9D6ABD652CB6E4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Simple AD_Tab Selector", + "name_es": "Selector Sencillo AD_Tab" + }, + { + "type": "reference", + "id": "06AB6C4089ED49C387779E28E0359F8C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Context Role Direct Accessible Organizations", + "name_es": "Organizaciones Accesibles Desde el Rol del Contexto" + }, + { + "type": "reference", + "id": "085E99751D2045AA9D4FA23F4B765B21", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "New Financial Flows Accounts", + "name_es": "Cuentas del Nuevo Flujo Financiero", + "description_en": "New Financial Flows Accounts", + "description_es": "Cuentas de los nuevos flujos financieros" + }, + { + "type": "reference", + "id": "08622CB965B844CFBD2A337BEDB70EFD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Heartbeat - Type of beat", + "name_es": "AD_Heartbeat - Tipo de pulso", + "description_en": "Types of beats", + "description_es": "Tipos de pulso" + }, + { + "type": "reference", + "id": "0B1E56A8135D43D39C55452EDC1C9200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product filtered by Product Category", + "name_es": "Producto filtrado por categoría de producto" + }, + { + "type": "reference", + "id": "0D9204FE57CD4B1896FD4AB9F940A0EE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Box Referenced Inventory P&E", + "name_es": "Empaquetar en Inventario Referenciado P&E", + "description_en": "Show stock that can be boxed into a referenced inventory", + "description_es": "Muestra stock que puede ser empaquetado en un inventario referenciado" + }, + { + "type": "reference", + "id": "0E0D1661E18E4E05A118785A7CF146B8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Dimension 1 Selector", + "name_es": "Selector de dimensión de usuario 1", + "description_en": "User Dimension 1 Selector", + "description_es": "Selector de dimensión de usuario 1" + }, + { + "type": "reference", + "id": "1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Reference Data Types", + "name_es": "Tipos de datos AD_Reference", + "description_en": "Data Type selection", + "description_es": "Selección de tipo de dato" + }, + { + "type": "reference", + "id": "10", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "String", + "name_es": "Cadena", + "description_en": "Character String", + "description_es": "Cadena de caracteres" + }, + { + "type": "reference", + "id": "100", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Validation Rules Parent", + "name_es": "Reglas padre AD_Validation", + "description_en": "Validation rule Parent selection", + "description_es": "Selección de la regla padre de validación" + }, + { + "type": "reference", + "id": "1000300000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_AlertRule Type", + "name_es": "Tipo de AD_AlertRule", + "description_en": "Alert Rule Type", + "description_es": "Tipo de regla de alerta" + }, + { + "type": "reference", + "id": "1000300001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Number of Employees", + "name_es": "Número de empleados" + }, + { + "type": "reference", + "id": "1000300002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Countries", + "name_es": "Países" + }, + { + "type": "reference", + "id": "1000300003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Type of Business", + "name_es": "Tipo de empresa" + }, + { + "type": "reference", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ReportTypeGeneralLedger", + "name_es": "Informe tipo Libro Mayor", + "description_en": "Report Type General Ledger", + "description_es": "Informe tipo Libro Mayor" + }, + { + "type": "reference", + "id": "1004400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requisition status", + "name_es": "Estado de necesidad de material" + }, + { + "type": "reference", + "id": "1004400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Requisition lock cause", + "name_es": "Causa de bloqueo de necesidad" + }, + { + "type": "reference", + "id": "1004400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "External Services", + "name_es": "Servicios externos", + "description_en": "List of available external services", + "description_es": "Lista de servicios externos disponibles" + }, + { + "type": "reference", + "id": "1005900000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Processed_Status_Expenses", + "name_es": "Todos los estados procesado de gastos" + }, + { + "type": "reference", + "id": "100A788331734AE8BCC87BA0AC9E3406", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Organization Simple Selector", + "name_es": "Selector Simple de Organización" + }, + { + "type": "reference", + "id": "101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Validation Rule Types", + "name_es": "Tipos de regla AD_Validation", + "description_en": "Validation Rule Type list", + "description_es": "Lista de los tipos de regla de validación" + }, + { + "type": "reference", + "id": "101787D75B4E4D7280C75D9802FE5FB6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product UOM Selector", + "name_es": "Selector Unidad de Medida de Producto" + }, + { + "type": "reference", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Message Type", + "name_es": "Tipo AD_Message", + "description_en": "Message Type list", + "description_es": "Lista de tipos de mensajes" + }, + { + "type": "reference", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Menu Action", + "name_es": "Acción AD_Menu", + "description_en": "Menu Action list", + "description_es": "Lista de acciones de menú" + }, + { + "type": "reference", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Menu Parent", + "name_es": "Padre AD_Menu", + "description_en": "Menu Parent selection", + "description_es": "Selección de menú padre" + }, + { + "type": "reference", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Window Types", + "name_es": "Tipos AD_Window", + "description_en": "Window Type list", + "description_es": "Lista de tipos de ventana" + }, + { + "type": "reference", + "id": "10DF247CCCB346FE931028AA98E569F0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_User no combo", + "name_es": "AD_User sin combo" + }, + { + "type": "reference", + "id": "11", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Integer", + "name_es": "Entero", + "description_en": "10 Digit numeric", + "description_es": "Número entero de 10 dígitos" + }, + { + "type": "reference", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Conversion_Rate Types", + "name_es": "Tipos C_Conversion_Rate", + "description_en": "Conversion Rate Type list", + "description_es": "Lista de tipos de conversión de tasas" + }, + { + "type": "reference", + "id": "112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Currency", + "name_es": "Moneda C_Conversion_Rate", + "description_en": "Currencies of C_Currency table", + "description_es": "Moneda C_Conversion_Rate" + }, + { + "type": "reference", + "id": "113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Org Parent", + "name_es": "Padre AD_Org", + "description_en": "Organization Parent selection", + "description_es": "Selección de organización padre" + }, + { + "type": "reference", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Period Type", + "name_es": "Tipo C_Period", + "description_en": "Period Type list", + "description_es": "Lista de tipo de periodo" + }, + { + "type": "reference", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Element Type", + "name_es": "Tipo C_Element", + "description_en": "Account Element Types", + "description_es": "Tipos de elementos contables" + }, + { + "type": "reference", + "id": "117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue AccountType", + "name_es": "Tipo de cuenta C_ElementValue", + "description_en": "Account Type list", + "description_es": "Lista de tipos de cuenta" + }, + { + "type": "reference", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue Account Sign", + "name_es": "Signo de la cuenta C_ElementValue", + "description_en": "Account Sign list", + "description_es": "Lista de signos de cuentas" + }, + { + "type": "reference", + "id": "11F86B630ECB4A57B28927193F8AB99D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Type of Import Data", + "name_es": "Tipo de importación de datos", + "description_en": "Type of data to import", + "description_es": "Tipo de importación de datos" + }, + { + "type": "reference", + "id": "12", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amount", + "name_es": "Importe", + "description_en": "Number with 4 decimals", + "description_es": "Número con 4 decimales" + }, + { + "type": "reference", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_TreeType Type", + "name_es": "Tipo AD_TreeType", + "description_en": "Tree Type list", + "description_es": "Lista de tipos de árbol" + }, + { + "type": "reference", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "X12DE98 Entity Identifier Code", + "name_es": "Código de identificación de la entidad X12DE98", + "description_en": "X12DE98 Entity Identifier Code list", + "description_es": "Lista de códigos de identificación de entidades X12DE98" + }, + { + "type": "reference", + "id": "122", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_AcctSchema Costing Method", + "name_es": "Método de costos C_AcctSchema", + "description_en": "Costing Method list", + "description_es": "Lista de métodos de costo" + }, + { + "type": "reference", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_AcctSchema GAAP", + "name_es": "GAAP C_AcctSchema", + "description_en": "General Accepted Accounting Principle list", + "description_es": "Lista de Principios de Contabilidad Generalmente Aceptados" + }, + { + "type": "reference", + "id": "124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Parent", + "name_es": "Padre C_BPartner", + "description_en": "Business Partner Parent selection", + "description_es": "Selección de padre del tercero" + }, + { + "type": "reference", + "id": "125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Posting Type", + "name_es": "Tipos All_Posting", + "description_en": "Posting Type (Actual Budget etc.) list", + "description_es": "Lista de tipos de contabilización (real, presupuestado, etc.)" + }, + { + "type": "reference", + "id": "126", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Table Replication Type", + "name_es": "Tipo de replicación AD_Table", + "description_en": "Replication Type", + "description_es": "Tipo de replicación" + }, + { + "type": "reference", + "id": "128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Sequence for Documents", + "name_es": "AD_Sequence para documentos", + "description_en": "Sequence for Document selection", + "description_es": "Secuencia para selección de documentos" + }, + { + "type": "reference", + "id": "131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Document Status", + "name_es": "Estado All_Document", + "description_en": "Document Status list", + "description_es": "lista de Estados de Documento" + }, + { + "type": "reference", + "id": "132", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue (Accounts)", + "name_es": "C_ElementValue (Cuentas)", + "description_en": "Account selection", + "description_es": "Selección de cuenta" + }, + { + "type": "reference", + "id": "133F26E7C401427997D41E132940A78B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "SalesPriceLists", + "name_es": "Tarifa de ventas", + "description_en": "Selects available Sales Price Lists", + "description_es": "Selecciona las tarifas de venta disponibles" + }, + { + "type": "reference", + "id": "134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Accounts - User1", + "name_es": "C_Accounts - Usuario 1", + "description_en": "User1 selection", + "description_es": "Selección de Usuario 1" + }, + { + "type": "reference", + "id": "135", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Document Action", + "name_es": "Acción All_Document", + "description_en": "Document action list", + "description_es": "Lista de acciones del documento" + }, + { + "type": "reference", + "id": "137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Accounts - User2", + "name_es": "C_Accounts - Usuario 2", + "description_en": "User2 selection", + "description_es": "Selección del Usuario 2" + }, + { + "type": "reference", + "id": "14", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Text", + "name_es": "Texto", + "description_en": "Character String up to 2000 characters", + "description_es": "Cadena de caracteres de más de 2000 caracteres" + }, + { + "type": "reference", + "id": "148", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_DocType SubTypeSO", + "name_es": "Subtipo pedido de venta C_DocType", + "description_en": "Order Types list", + "description_es": "Lista de tipos de pedidos" + }, + { + "type": "reference", + "id": "149", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Payment CreditCard Type", + "name_es": "Tipo de tarjeta de crédito C_Payment", + "description_en": "C_Payment Credit Card Type list", + "description_es": "Lista de tipos de tarjeta de crédito C_Payment" + }, + { + "type": "reference", + "id": "15", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Date", + "name_es": "Fecha", + "description_en": "Date mm/dd/yyyy", + "description_es": "Fecha mm/dd/yyyy" + }, + { + "type": "reference", + "id": "150", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order InvoiceRule", + "name_es": "Regla de factura C_Order", + "description_en": "Invoicing Rules list", + "description_es": "Lista de reglas de facturación" + }, + { + "type": "reference", + "id": "151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order DeliveryRule", + "name_es": "Regla de entrega C_Order", + "description_en": "Delivery Rules list", + "description_es": "Lista de reglas de entrega" + }, + { + "type": "reference", + "id": "152", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order DeliveryViaRule", + "name_es": "Regla de vía de entrega C_Order", + "description_en": "Delivery via Rule list", + "description_es": "Lista de reglas de vía de entrega" + }, + { + "type": "reference", + "id": "153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order FreightCostRule", + "name_es": "Regla de costos de portes C_Order", + "description_en": "Freight cost Rule list", + "description_es": "Lista de reglas de costos de portes" + }, + { + "type": "reference", + "id": "155", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_DiscountPriceList RoundingRule", + "name_es": "Regla de redondeo M_DiscountPriceList", + "description_en": "Price Rounding Rule list", + "description_es": "Lista de reglas de redondeos de precios" + }, + { + "type": "reference", + "id": "158", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Tax Parent is NULL", + "name_es": "C_Tax", + "description_en": "Tax selection where parent is NULL", + "description_es": "Selección de impuesto" + }, + { + "type": "reference", + "id": "159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Location", + "name_es": "Ubicación C_BPartner", + "description_en": "Locations of a Business Partner", + "description_es": "Ubicaciones de un tercero" + }, + { + "type": "reference", + "id": "15F1BBE7600B4B54ADBB9DB30E82B5F2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "StorageBin Selector without warehouse", + "name_es": "Selector de hueco sin almacén" + }, + { + "type": "reference", + "id": "16", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DateTime", + "name_es": "Fecha y Hora", + "description_en": "Date with time", + "description_es": "Fecha con hora" + }, + { + "type": "reference", + "id": "161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product Parent", + "name_es": "Padre M_Product" + }, + { + "type": "reference", + "id": "162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product (no summary)", + "name_es": "M_Product (sin resumen)", + "description_en": "Product selection, no summary", + "description_es": "Selección de producto, sin resumen" + }, + { + "type": "reference", + "id": "163", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product Category", + "name_es": "Categoría M_Product" + }, + { + "type": "reference", + "id": "166", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_PriceListForSale", + "name_es": "M_PriceList" + }, + { + "type": "reference", + "id": "167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Weekdays", + "name_es": "Días de la semana", + "description_en": "List of days", + "description_es": "Lista de días" + }, + { + "type": "reference", + "id": "168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_InvoiceSchedule InvoiceFrequency", + "name_es": "Frecuencia de facturación C_InvoiceSchedule" + }, + { + "type": "reference", + "id": "169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Project Parent", + "name_es": "Padre C_Project" + }, + { + "type": "reference", + "id": "16DFD3BFA69B4927A917A354FC1232FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PLM Status", + "name_es": "Estado PLM", + "description_en": "Product Lifecycle Management Status reference", + "description_es": "Referencia del estado de gestión del ciclo de vida del producto" + }, + { + "type": "reference", + "id": "16EC6DF4A59747749FDF256B7FBBB058", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Password (decryptable)", + "name_es": "Contraseña (desencriptable)", + "description_en": "A password which is shown with * in the UI and stored in a way so that the cleartext value can be recovered.", + "description_es": "Una contraseña que se muestra con * en la Interfaz de Usuario y que se almacena de tal forma que su valor se pueda recuperar." + }, + { + "type": "reference", + "id": "17", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "List", + "name_es": "Lista", + "description_en": "Reference List", + "description_es": "Referencia de tipo Lista" + }, + { + "type": "reference", + "id": "171", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product (stocked)", + "name_es": "M_Product (en stock)" + }, + { + "type": "reference", + "id": "172", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_DocType SO", + "name_es": "Pedido de venta C_DocType" + }, + { + "type": "reference", + "id": "1722C8B5D1BC4B349332167C3E3A4561", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Database Object Type", + "name_es": "Tipo de Objeto de Base de Datos" + }, + { + "type": "reference", + "id": "173", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Customers", + "name_es": "Clientes C_BPartner", + "description_en": "Customer selection", + "description_es": "Selección de cliente" + }, + { + "type": "reference", + "id": "176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_PeriodControl Action", + "name_es": "Acción C_PeriodControl" + }, + { + "type": "reference", + "id": "177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_PeriodControl Status", + "name_es": "Estado C_PeriodControl" + }, + { + "type": "reference", + "id": "177376BB849C4F718AB5E66CDB81F34E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Run", + "name_es": "Ejecución del Proceso" + }, + { + "type": "reference", + "id": "178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "GL_Budget Status", + "name_es": "Estado GL_Budget" + }, + { + "type": "reference", + "id": "179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_SalesRegion Parent", + "name_es": "Padre C_SalesRegion" + }, + { + "type": "reference", + "id": "17A2BA0F2E2045088D868C8C1AB66BB5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offer Add Product Selector", + "name_es": "Selector Añadir Productos a Oferta" + }, + { + "type": "reference", + "id": "18", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table", + "name_es": "Tabla", + "description_en": "Table List", + "description_es": "Referencia de tipo Tabla" + }, + { + "type": "reference", + "id": "181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_AcctSchema ElementType", + "name_es": "Tipo de elemento C_AcctSchema", + "description_en": "Element Types for Accounting Elements", + "description_es": "Tipos de elementos para elementos contables" + }, + { + "type": "reference", + "id": "182", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue (all)", + "name_es": "C_ElementValue (todos)", + "description_en": "Element Values", + "description_es": "Valores de elementos" + }, + { + "type": "reference", + "id": "1850A5390D97470EBB35A3A5F43AB533", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User Dimension 2 Selector", + "name_es": "Selector de dimensión de usuario 2", + "description_en": "User Dimension 2 Selector", + "description_es": "Selector de dimensión de usuario 2" + }, + { + "type": "reference", + "id": "1852D69AB3FD453F8F031813501B26F0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create_Reservation list", + "name_es": "Lista Create_Reservation" + }, + { + "type": "reference", + "id": "187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner SalesRep", + "name_es": "Representante de ventas C_BPartner", + "description_en": "Business Partners who are Sales Reps", + "description_es": "Terceros que son representantes de ventas" + }, + { + "type": "reference", + "id": "188", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_PriceList Version", + "name_es": "Versión M_PriceList" + }, + { + "type": "reference", + "id": "189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Transaction Movement Type", + "name_es": "Tipo de movimiento M_Transaction" + }, + { + "type": "reference", + "id": "190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_User SalesRep", + "name_es": "Representante de ventas AD_User", + "description_en": "Sales Representative", + "description_es": "Representante de ventas" + }, + { + "type": "reference", + "id": "192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Vendors", + "name_es": "Proveedores C_BPartner", + "description_en": "Vendor selection", + "description_es": "Selección de proveedor" + }, + { + "type": "reference", + "id": "193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BankAccount for Credit Card", + "name_es": "C_BankAccount para tarjeta de crédito" + }, + { + "type": "reference", + "id": "195", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Payment Rule", + "name_es": "Regla All_Payment", + "description_en": "In & Out Payment Options", + "description_es": "Opciones de cobro y pago" + }, + { + "type": "reference", + "id": "196", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_RevenueRecognition Frequency", + "name_es": "Frecuencia C_RevenueRecognition", + "description_en": "Frequency of Revenue Recognition", + "description_es": "Frecuencia del reconocimiento de ingresos" + }, + { + "type": "reference", + "id": "197", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Warehouse of Client", + "name_es": "M_Warehouse de la entidad" + }, + { + "type": "reference", + "id": "198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Inventory ReportType", + "name_es": "Tipo de informe M_Inventory" + }, + { + "type": "reference", + "id": "199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_PriceList_Version for Client", + "name_es": "M_PriceList_Version para la entidad" + }, + { + "type": "reference", + "id": "1A431A28EC2E48BF990DFA1C12C962B3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_InOutLine Receipts", + "name_es": "Entregas M_InOutLine" + }, + { + "type": "reference", + "id": "1D302425F6124D3DB90D89178223D7DB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Request", + "name_es": "Procesamiento de Peticiones" + }, + { + "type": "reference", + "id": "2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Reference Validation Types", + "name_es": "Tipos de validación AD_Reference", + "description_en": "Reference Validation Type list", + "description_es": "Lista de tipo de validación de referencia" + }, + { + "type": "reference", + "id": "20", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "YesNo", + "name_es": "Sí/No", + "description_en": "CheckBox", + "description_es": "Opción" + }, + { + "type": "reference", + "id": "201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BP_EDI EDI Type", + "name_es": "Tipo EDI C_BP_EDI" + }, + { + "type": "reference", + "id": "202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_EDI Status", + "name_es": "Estado M_EDI" + }, + { + "type": "reference", + "id": "205", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Find Operation", + "name_es": "Operación AD_Find" + }, + { + "type": "reference", + "id": "206", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Table Posting", + "name_es": "Contabilización AD_Table", + "description_en": "Posting Tables", + "description_es": "Tablas a contabilizar" + }, + { + "type": "reference", + "id": "207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "GL Category Type", + "name_es": "Tipo de categoría de Libro Mayor" + }, + { + "type": "reference", + "id": "208", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_ImpFormat Type", + "name_es": "Tipo AD_ImpFormat" + }, + { + "type": "reference", + "id": "20D7C424C217463F914DF632E5CF5923", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Absolute Time", + "name_es": "Hora absoluta", + "description_en": "Absolute Time", + "description_es": "Hora absoluta" + }, + { + "type": "reference", + "id": "21", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Location", + "name_es": "Dirección Postal", + "description_en": "Location/Address", + "description_es": "Dirección Postal" + }, + { + "type": "reference", + "id": "210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_ImpFormat_Row Type", + "name_es": "Tipo AD_ImpFormat_Row" + }, + { + "type": "reference", + "id": "211", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product BOM (stocked)", + "name_es": "M_Product LDM (en stock)", + "description_en": "Products that are BOMs and stocked", + "description_es": "Productos que son LDM y están en stock" + }, + { + "type": "reference", + "id": "212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_InventoryCount QtyRange", + "name_es": "Rango Cantidad M_InventoryCount" + }, + { + "type": "reference", + "id": "214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Payment Tender Type", + "name_es": "Tipo de oferta C_Payment" + }, + { + "type": "reference", + "id": "216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Bank Account Type", + "name_es": "Tipo de cuenta C_Bank" + }, + { + "type": "reference", + "id": "2185627D3D2440DA8D6E4983C7E53638", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Schema Selector", + "name_es": "Selector Esquema Contable" + }, + { + "type": "reference", + "id": "21A4E92C455C432FACDC0C45372454F5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Daily Option", + "name_es": "Proceso Diario", + "description_en": "Convenience for specifying weekend, weekday or specific days.", + "description_es": "Útil para especificar fines de semana, días de la semana o días en concreto." + }, + { + "type": "reference", + "id": "22", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Number", + "name_es": "Número", + "description_en": "Float Number", + "description_es": "Número de coma flotante" + }, + { + "type": "reference", + "id": "223", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Vendors Active", + "name_es": "Activos de proveedores C_BPartner", + "description_en": "Vendor selection", + "description_es": "Selección de proveedor" + }, + { + "type": "reference", + "id": "224C53E343404771A44494C2AD51DAF3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_InOutLine no combo", + "name_es": "M_InOutLine sin combo" + }, + { + "type": "reference", + "id": "225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Commission Frequency", + "name_es": "Frecuencia C_Commission" + }, + { + "type": "reference", + "id": "226", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Role User Level", + "name_es": "Nivel de usuario AD_Role" + }, + { + "type": "reference", + "id": "229", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Achievement Parent", + "name_es": "Padre PA_Achievement" + }, + { + "type": "reference", + "id": "23", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Binary", + "name_es": "Binario", + "description_en": "Binary Data", + "description_es": "Dato binario" + }, + { + "type": "reference", + "id": "230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Goal Parent", + "name_es": "Padre PA_Goal" + }, + { + "type": "reference", + "id": "231", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Measure Type", + "name_es": "Tipo PA_Measure" + }, + { + "type": "reference", + "id": "232", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Vendor or SalesRep", + "name_es": "Proveedor o representante de ventas C_BPartner", + "description_en": "Vendor or SalesRep selection", + "description_es": "Selección de proveedor o representante de ventas" + }, + { + "type": "reference", + "id": "233", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Period (Open)", + "name_es": "C_Period (Abierto)", + "description_en": "Periods Sorted by Date", + "description_es": "Periodos ordenados por fecha" + }, + { + "type": "reference", + "id": "234", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Posted Status", + "name_es": "Estado All_Posted", + "description_en": "Post", + "description_es": "Contabilizar" + }, + { + "type": "reference", + "id": "235", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Report AmountType", + "name_es": "Tipo de importe PA_Report" + }, + { + "type": "reference", + "id": "236", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Report CalculationType", + "name_es": "Tipo de cálculo PA_Report" + }, + { + "type": "reference", + "id": "237", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Report ColumnType", + "name_es": "Tipo de columna PA_Report" + }, + { + "type": "reference", + "id": "238", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Report CurrencyType", + "name_es": "Tipo de moneda PA_Report" + }, + { + "type": "reference", + "id": "24", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Time", + "name_es": "Hora", + "description_en": "Time", + "description_es": "Hora" + }, + { + "type": "reference", + "id": "241", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_Report LineType", + "name_es": "Tipo de línea PA_Report" + }, + { + "type": "reference", + "id": "242", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PA_ReportLine Parent", + "name_es": "Padre PA_ReportLine" + }, + { + "type": "reference", + "id": "243", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Color Type", + "name_es": "Tipo AD_Color" + }, + { + "type": "reference", + "id": "244", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Column Key ColumnNames", + "name_es": "Calve nombres de columnas AD_Column" + }, + { + "type": "reference", + "id": "245", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All_Entity Type", + "name_es": "Tipo All_Entity", + "description_en": "Entity Type (Dictionary, ..)", + "description_es": "Tipo de entidad (Diccionario, ...)" + }, + { + "type": "reference", + "id": "246", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Discount CumulativeLevel", + "name_es": "Nivel acumulado M_Discount" + }, + { + "type": "reference", + "id": "247", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Discount Type", + "name_es": "Tipo M_Discount" + }, + { + "type": "reference", + "id": "248", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Color StartPoint", + "name_es": "Punto de inicio AD_Color" + }, + { + "type": "reference", + "id": "25", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account", + "name_es": "Cuenta", + "description_en": "Account Element", + "description_es": "Elemento de cuenta" + }, + { + "type": "reference", + "id": "250", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product_Costing Source", + "name_es": "Origen M_Product_Costing" + }, + { + "type": "reference", + "id": "251", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Column Name", + "name_es": "Nombre AD_Column", + "description_en": "Column selection", + "description_es": "Selección de columna" + }, + { + "type": "reference", + "id": "252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Employee", + "name_es": "Empleado C_BPartner", + "description_en": "Business Partners who are Employee", + "description_es": "Terceros que son empleados" + }, + { + "type": "reference", + "id": "253", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Print Field Alignment", + "name_es": "Alineado de campo AD_Print" + }, + { + "type": "reference", + "id": "254", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Print Line Alignment", + "name_es": "Alineado de línea AD_Print" + }, + { + "type": "reference", + "id": "25400A74C902418B815D70EFDCD29153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Vendors no combo", + "name_es": "Proveedores C_BPartner sin combo" + }, + { + "type": "reference", + "id": "255", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Print Format Type", + "name_es": "Tipo de formato AD_Print" + }, + { + "type": "reference", + "id": "256", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Print Area", + "name_es": "Área AD_Print" + }, + { + "type": "reference", + "id": "257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Column Integer", + "name_es": "Entero AD_Column", + "description_en": "Integer Type only (Name)", + "description_es": "Tipo de entero solo (Nombre)" + }, + { + "type": "reference", + "id": "258", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Column YesNo", + "name_es": "Sí/No AD_Column", + "description_en": "Columns YesNo (Name)", + "description_es": "Columnas Sí/No (Nombre)" + }, + { + "type": "reference", + "id": "26", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RowID", + "name_es": "IDFila", + "description_en": "Row ID Data Type", + "description_es": "Tipo de dato del ID de la fila" + }, + { + "type": "reference", + "id": "261", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_PrintFormat Invoice", + "name_es": "Factura AD_PrintFormat" + }, + { + "type": "reference", + "id": "262", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_PrintFormat Order", + "name_es": "Pedido AD_PrintFormat" + }, + { + "type": "reference", + "id": "263", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_PrintFormat Shipment", + "name_es": "Albarán AD_PrintFormat" + }, + { + "type": "reference", + "id": "263693E51C7847BF90C897ADB830E2BB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "On hand warehouse", + "name_es": "Almacén de disponibilidad directa" + }, + { + "type": "reference", + "id": "265", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Print Graph Type", + "name_es": "Tipo de gráfico AD_Print" + }, + { + "type": "reference", + "id": "268", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_PrintFormat Check", + "name_es": "Comprobación AD_PrintFormat" + }, + { + "type": "reference", + "id": "269", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_PrintFormat Not TableBased", + "name_es": "No basado en tabla AD_PrintFormat" + }, + { + "type": "reference", + "id": "273", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue (Parents)", + "name_es": "C_ElementValue (Padres)", + "description_en": "Account selection", + "description_es": "Selección de cuenta" + }, + { + "type": "reference", + "id": "273E6EFD54EA42B59AFA0F661112D16E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Related Product", + "name_es": "Producto Relacionado" + }, + { + "type": "reference", + "id": "275", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Period (all)", + "name_es": "C_Period (todos)", + "description_en": "Periods Sorted by Date", + "description_es": "Periodos ordenados por fecha" + }, + { + "type": "reference", + "id": "276", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Org (all)", + "name_es": "AD_Org (todos)", + "description_en": "Organization selection", + "description_es": "Selección de organización" + }, + { + "type": "reference", + "id": "277", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Employee w Address", + "name_es": "Empleado con dirección C_BPartner", + "description_en": "Business Partners who are Employee and have addresses", + "description_es": "Terceros que son empleados y tienen dirección" + }, + { + "type": "reference", + "id": "279", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Product BOM Type", + "name_es": "Tipo LDM M_Product" + }, + { + "type": "reference", + "id": "279F05C514AB40868B83484C11DD4A01", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Decimal Separator", + "name_es": "Separador decimal", + "description_en": "Decimal separator values", + "description_es": "Valores de separadores decimales" + }, + { + "type": "reference", + "id": "28", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Button", + "name_es": "Botón", + "description_en": "Command Button - starts a process", + "description_es": "Botón de comando - inicia un proceso" + }, + { + "type": "reference", + "id": "280", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Print Label Line Type", + "name_es": "Tipo de línea de etiqueta AD_Print" + }, + { + "type": "reference", + "id": "282", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Recurring Type", + "name_es": "Tipo C_Recurring" + }, + { + "type": "reference", + "id": "283", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Recurring Frequency", + "name_es": "Frecuencia C_Recurring" + }, + { + "type": "reference", + "id": "285", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "K_Entry Related", + "name_es": "Relacionado K_Entry" + }, + { + "type": "reference", + "id": "286", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_User - Internal", + "name_es": "AD_User - Interno", + "description_en": "Employee or SalesRep", + "description_es": "Empleado o representante de ventas" + }, + { + "type": "reference", + "id": "288", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ProjectType Category", + "name_es": "C_ProjectType Categoría" + }, + { + "type": "reference", + "id": "289", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner SOCreditStatus", + "name_es": "C_BPartner Estado del Crédito", + "description_en": "Sales Credit Status", + "description_es": "Lista de estados de Créditos de Ventas" + }, + { + "type": "reference", + "id": "28D6F0121E844F56937AE51C247133C7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create PO LInes Pick and Execute", + "name_es": "Crear líneas de pedido de compra seleccionar y ejecutar" + }, + { + "type": "reference", + "id": "29", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity", + "name_es": "Cantidad", + "description_en": "Quantity data type", + "description_es": "Tipo de dato cantidad" + }, + { + "type": "reference", + "id": "290", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order Purchase", + "name_es": "C_Order Compras", + "description_en": "Purchase orders", + "description_es": "Pedidos de Compra" + }, + { + "type": "reference", + "id": "2969F07308CB43ECBCDAE151C12F03E0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All base amount", + "name_es": "Todo el importe base", + "description_en": "All amounts available to be taken as tax base amount for tax calculation.", + "description_es": "Todos los importes disponibles para tener en cuenta como base para el cálculo de impuestos." + }, + { + "type": "reference", + "id": "2F18FEBF939D4F6DA5D5AEED73AE11D0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Orderline selector", + "name_es": "Selector de líneas de pedido", + "description_en": "Orderline selector", + "description_es": "Selector de líneas de pedido" + }, + { + "type": "reference", + "id": "2FE25E4AF395479EB8BAB0539A829C28", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Volume", + "name_es": "Unidad de medida de volumen" + }, + { + "type": "reference", + "id": "3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Column ColumnName", + "name_es": "Nombre de columna AD_Column", + "description_en": "Column selection", + "description_es": "Selección de columna" + }, + { + "type": "reference", + "id": "30", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Search", + "name_es": "Búsqueda", + "description_en": "Search Field", + "description_es": "Campo de búsqueda" + }, + { + "type": "reference", + "id": "31", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Locator", + "name_es": "Hueco Almacén", + "description_en": "Warehouse Locator Data type", + "description_es": "Tipo de dato hueco de almacén" + }, + { + "type": "reference", + "id": "32", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Image", + "name_es": "Imagen", + "description_en": "Binary Image Data", + "description_es": "Datos binarios de imagen" + }, + { + "type": "reference", + "id": "33", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Assignment", + "name_es": "Tarea", + "description_en": "Resource Assignment", + "description_es": "Asignación de tarea" + }, + { + "type": "reference", + "id": "34", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Memo", + "name_es": "Memorándum", + "description_en": "Large Text - Character String up to 2000 characters", + "description_es": "Texto largo - Cadena de caracteres de más de 2000 caracteres" + }, + { + "type": "reference", + "id": "368E5F32B443454093D14D4E0AD44E13", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "OBPSLicenseEdition", + "name_es": "LicenciasOBPS", + "description_en": "Editions of OBPS Licenses", + "description_es": "Ediciones de Licencias OBPS" + }, + { + "type": "reference", + "id": "37D0712A65774E2EBFA1EBA45CCB51A4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RM Shipment Pick Edit Lines", + "name_es": "Elegir/Editar líneas de albarán de devolución de material" + }, + { + "type": "reference", + "id": "39A7A2B909B541E280A59075CE49E585", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FIN Execution Process Parameter input type", + "name_es": "Parámetro de entrada del proceso de ejecución financiera" + }, + { + "type": "reference", + "id": "3AB61698C21549B8A96BE9B928F7A1D6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice Lines From Shipment/Receipt Lines", + "name_es": "Crear Líneas de Factura Desde Líneas de Albarán", + "description_en": "Creates lines from Shipment/Receipts", + "description_es": "Crear Líneas Desde Albarán" + }, + { + "type": "reference", + "id": "3AE2B2C5C5F640EC83A5E77B0484C316", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User2", + "name_es": "Usuario 2", + "description_en": "Refers the user dimension 2 table", + "description_es": "Referencia la tabla de dimensión de usuario 2" + }, + { + "type": "reference", + "id": "3C8CD031B6514878807DF3F198BD4EC6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Structures", + "name_es": "Estructuras de árbol" + }, + { + "type": "reference", + "id": "3DDC9BFFE43342C4826EC65E97D40586", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Level", + "name_es": "Nivel solapa" + }, + { + "type": "reference", + "id": "3F0C866BE44749FFA60327152404A497", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manage Stock Reservation Pick and Edit", + "name_es": "Gestionar reservas de stock elegir y editar" + }, + { + "type": "reference", + "id": "3F854F4DC7284CE4857A5EA941BE032C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module type", + "name_es": "Tipo de Módulo", + "description_en": "Type of module (module, package or template)", + "description_es": "Tipo de módulo (módulo, paquete o plantilla)" + }, + { + "type": "reference", + "id": "4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Reference Subreferences", + "name_es": "Valores AD_Reference", + "description_en": "Subreference", + "description_es": "Selección de referencia (lista y tabla)" + }, + { + "type": "reference", + "id": "401065C7CE134B019476EFAA057635FF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DatasourceSelectorForTables", + "name_es": "Selector de Origen de Datos para Tablas" + }, + { + "type": "reference", + "id": "4028E61131FB4B1B0131FB5226C90008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner not filtered by default by customer/vendor", + "name_es": "Terceros no filtrados por defecto por cliente/proveedor" + }, + { + "type": "reference", + "id": "40B84CF78FC9435790887846CCDAE875", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Add Transaction Document Type", + "name_es": "Añadir tipo de documento de transacción" + }, + { + "type": "reference", + "id": "440DDA64A43F4799AAFF48BC86DC8F78", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Actions", + "name_es": "Acciones de reservas" + }, + { + "type": "reference", + "id": "444F3B4F45544B9CA45E4035D49C1176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Asset Selector", + "name_es": "Selector de activos", + "description_en": "Asset Selector", + "description_es": "Selector de activos" + }, + { + "type": "reference", + "id": "45134B97CEF74E27AD2A5D8E8DC8D388", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Client Selector", + "name_es": "Selector de cliente" + }, + { + "type": "reference", + "id": "467CA50808444F9890E23536FDE10405", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Portal Role Selector", + "name_es": "Selector de roles de portal" + }, + { + "type": "reference", + "id": "47209D76F3EE4B6D84222C5BDF170AA2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Yes/No search box", + "name_es": "Search box Sí/No", + "description_en": "Used for search box values yes/no and empty (for any)", + "description_es": "Usado por search box sí/no y vacíos (para cualquiera)" + }, + { + "type": "reference", + "id": "478169542A1747BD942DD70C8B45089C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Absolute DateTime", + "name_es": "Fecha/Hora absoluta", + "description_en": "Absolute DateTime", + "description_es": "Fecha/Hora absoluta" + }, + { + "type": "reference", + "id": "482FE0CA9E0F438BBE576E612111BF31", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Physical Inventory line selector", + "name_es": "Selector de líneas de inventario físico", + "description_en": "Physical Inventory line selector", + "description_es": "Selector de línea de inventario físico" + }, + { + "type": "reference", + "id": "484E66483A2D41CCB7AF194CD61855BC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Translation Strategy", + "name_es": "Estrategia de Traducción", + "description_en": "If set as null the Window, Process... related to this menu entry will be available to translate in the reduced version too", + "description_es": "Si se deja vacío entonces las Ventanas, Procesos... relacionados con la entrada de menú estarán disponibles también en la versión reducida de la traducción" + }, + { + "type": "reference", + "id": "49D83FCC4AF746BBB09D10DFCC61E0DF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM connector Configuration", + "name_es": "Configuración del Conector CRM" + }, + { + "type": "reference", + "id": "4AA6C3BE9D3B4D84A3B80489505A23E5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Image BLOB", + "name_es": "Imagen BLOB", + "description_en": "Contains a link to a BLOB image in AD_Image table", + "description_es": "Contiene un enlace a una imagen BLOB en la tabla AD_Image" + }, + { + "type": "reference", + "id": "4BEF5D0691664A939E8710FA9EB0BAF5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Selector", + "name_es": "Selector de pagos", + "description_en": "Payment Selector", + "description_es": "Selector de pagos" + }, + { + "type": "reference", + "id": "4C36DC179A5F40DC80B3F3798E121152", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Audit Actions", + "name_es": "Acciones de auditoría", + "description_en": "List of actions for audit trail", + "description_es": "Lista de acciones para el histórico de auditoría" + }, + { + "type": "reference", + "id": "4D43B99E3EAF47AE849803268C341D36", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offer Add Organizations", + "name_es": "Selector Añadir Organizaciones a Oferta" + }, + { + "type": "reference", + "id": "4E07601C34764669B75FCA1808F55B57", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Services Quantity Rule", + "name_es": "Regla de Cantidad M_Services", + "description_en": "Quantity Rule added in product for the relation between services and products", + "description_es": "Regla de Cantidad añadida al producto para la relación entre servicios y productos" + }, + { + "type": "reference", + "id": "4E76A829897D466394409273FBE6D5EE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Selector", + "name_es": "Selector Unidad de Medida" + }, + { + "type": "reference", + "id": "4FA73FBEF8CE4A54926DDD317E385486", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Valid Combination Selector", + "name_es": "Selector de combinaciones contables" + }, + { + "type": "reference", + "id": "4FE370EC4A194C0EA1AE50D91B8CCD1B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Multiple Selector for Add Product", + "name_es": "Selector múltiple de producto para Añadir producto", + "description_en": "Multiple selector to be used in the Add Products process definition", + "description_es": "Selector múltiple utilizado en la definición del proceso Añadir Productos" + }, + { + "type": "reference", + "id": "5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Table Access Levels", + "name_es": "Niveles de acceso AD_Table", + "description_en": "Table Access and Sharing Level list", + "description_es": "Lista de accesos a tablas y nivel de compartición" + }, + { + "type": "reference", + "id": "511000BCCFAF486CBC76A5B8CEEDCE38", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Rule Type", + "name_es": "Tipo de regla de almacén" + }, + { + "type": "reference", + "id": "531F166E5A7C437F9438A94AD8DDF212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner With Location And User", + "name_es": "Tercero con domicilio y usuario" + }, + { + "type": "reference", + "id": "556C6580590E4D53AEE10AD0CC2EFC77", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FIN Payment Run status", + "name_es": "Estado del proceso de Ejecución de Pagos financieros" + }, + { + "type": "reference", + "id": "55BB57CFEF7E4EA0B3F429E4A55586D8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Process UIPattern", + "name_es": "Patrón Interfaz de Usuario AD_Process" + }, + { + "type": "reference", + "id": "5AD08D5DF85549E0BCC0DEBDE4C0D340", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Use Attribute Set Value As", + "name_es": "Usar Valor del conjunto de atributos", + "description_en": "A distinct Attribute Set Value characteristic.", + "description_es": "Una característica del valor de conjunto de atributos distintiva." + }, + { + "type": "reference", + "id": "5BBEA02A7BCE441A81BC546DF034162E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All document tax amount calculation criteria", + "name_es": "Criterio de cálculo de impuestos de todo el documento" + }, + { + "type": "reference", + "id": "5C817722FF794C8896EDE4860E794E4C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Warehouse Selector", + "name_es": "Selector de Almacén", + "description_en": "Default selector for a warehouse", + "description_es": "Selector por defecto para almacén" + }, + { + "type": "reference", + "id": "5D4B2983E0254AA1B60A82A7B92DB67D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "License Type", + "name_es": "Tipo de Licencia", + "description_en": "Type of license", + "description_es": "Tipo de licencia" + }, + { + "type": "reference", + "id": "5E6828AAA48A4DC8A29C550AD84406DA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "User1", + "name_es": "Usuario 1", + "description_en": "Refers the user dimension 1 table", + "description_es": "Referencia la tabla de dimensión de usuario 1" + }, + { + "type": "reference", + "id": "64522A2F925244F282036B827E8FA3D0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Selector", + "name_es": "Selector de facturas" + }, + { + "type": "reference", + "id": "65447418FD4D428CA025AC9AF26ADA21", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PeriodNo", + "name_es": "Periodo", + "description_en": "Periods for the selected year", + "description_es": "Periodos del año seleccionado" + }, + { + "type": "reference", + "id": "657B89EF105149F2B011CF8F5034FF92", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Internal_Consumption actions", + "name_es": "Acciones M_Internal_Consumption" + }, + { + "type": "reference", + "id": "665CE68BB382425BB43057256767B5DE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Frequency", + "name_es": "Frecuencia del Proceso", + "description_en": "Frequency by which a Process trigger is executed.", + "description_es": "Frecuencia con la que se ejecutará el disparador del Proceso." + }, + { + "type": "reference", + "id": "6669508E338F4A10BA3E0D241D133E62", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Default Period Options", + "name_es": "Opciones del periodo por defecto", + "description_en": "Contains values for different calculation of default period in a deferred revenue/expense plan.", + "description_es": "Contiene valores para diferentes cálculos del periodo por defecto en un plan de ingresos/gastos periodificado." + }, + { + "type": "reference", + "id": "66F2DCC800A34F94923444C29478E70A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FIN_Payment Reverse Actions", + "name_es": "FIN_Payment revertir acciones" + }, + { + "type": "reference", + "id": "682B6F47F6B147008D0454FEACB9F4C7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Multi Selector", + "name_es": "Selector múltiple de tabla" + }, + { + "type": "reference", + "id": "6BBBF18412CE4454B7C2F45E5FC1F6A3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Access Selector", + "name_es": "Selector de acceso a solapa" + }, + { + "type": "reference", + "id": "6C11958E975D4DF8A38E7F4A119A3077", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Month Option", + "name_es": "Proceso Mensual", + "description_en": "The first, second, third, fourth specified day in a month.", + "description_es": "El primer, segundo, tercero, cuarto día especificado en un mes." + }, + { + "type": "reference", + "id": "6DA294D48BF14CF691A301ADE4938411", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order for invoicing", + "name_es": "Pedido para facturación" + }, + { + "type": "reference", + "id": "7039147A5B49457DA3D13F807EC8E01F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Finish", + "name_es": "Finalización del Proceso", + "description_en": "How a Process trigger will finish", + "description_es": "Cómo terminará el disparador del Proceso" + }, + { + "type": "reference", + "id": "70608617261A474EBAD0E8D56345FC68", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Stock Selector", + "name_es": "Selector de reserva de stock" + }, + { + "type": "reference", + "id": "707615CCB2814863B94ABEE31EF665FE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Unbox Referenced Inventory P&E", + "name_es": "Desempaquetar Inventario Referenciado P&E", + "description_en": "Show stock that can be unboxed from a referenced inventory", + "description_es": "Muestra stock que puede ser desempaquetado de un inventario referenciado" + }, + { + "type": "reference", + "id": "712D9821BE8246AC95E6C16D8BEEBE5E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ProductSimple", + "name_es": "ProductoSimple" + }, + { + "type": "reference", + "id": "71B6AFCA309A466BA5F20494DB6AF800", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services Modify Tax", + "name_es": "Servicios Modifican Impuestos" + }, + { + "type": "reference", + "id": "725CD8C6882C40AFB4D1C27B1AEF8BB4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module status", + "name_es": "Estado del Módulo", + "description_en": "Status for modules", + "description_es": "Estado de los módulos" + }, + { + "type": "reference", + "id": "72878318BB614791915C530EE7F8AF4B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RFC HQL Pick / Edit Lines", + "name_es": "Elegir/Editar Líneas RFC HQL" + }, + { + "type": "reference", + "id": "73625A8F22EF4CD7808603156BA606D7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accruals and Deferrals Plan Types", + "name_es": "Tipos de plan de periodificación de ingresos y cobros" + }, + { + "type": "reference", + "id": "746C95F41182419C921254B6CB4D8F8A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Selector", + "name_es": "Selector de reservas" + }, + { + "type": "reference", + "id": "7762716851904CC9AC1CF39787F1FBF4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Status", + "name_es": "Estado de Inventario" + }, + { + "type": "reference", + "id": "78761E9C95144623A99E0DA92EBFED1F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Include Characteristics Offers", + "name_es": "Incluir Ofertas por Características" + }, + { + "type": "reference", + "id": "7957E48BE5074984A4EB79D646A7ABAB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Definition UIPattern", + "name_es": "Patrón de interfaz de la definición del proceso" + }, + { + "type": "reference", + "id": "7A335E6DA5774F89972F6903C9A142AA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Condition of the goods", + "name_es": "Estado del Producto" + }, + { + "type": "reference", + "id": "7A55F24E10FD467EA8436DFE32D2C368", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price List Type", + "name_es": "Tipo de tarifa" + }, + { + "type": "reference", + "id": "7CD9193198B94EF5B174D0F8512B0857", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Module Action", + "name_es": "Acción del Módulo", + "description_en": "List of actions for logging modules", + "description_es": "Lista de acciones para los módulos de autenticación" + }, + { + "type": "reference", + "id": "7DB6D4792CDC4ED297C70A4F4282A52E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Status", + "name_es": "Estado del Proceso", + "description_en": "The status for a process - Scheduled, Processing, Error, Success, Misfired", + "description_es": "El estado de un proceso - Programado, Procesando, Error, Éxito." + }, + { + "type": "reference", + "id": "800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ProjectStatus", + "name_es": "SituaciónObra" + }, + { + "type": "reference", + "id": "800003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Projectphase", + "name_es": "FaseObra" + }, + { + "type": "reference", + "id": "800004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Projectkind", + "name_es": "TipoObra" + }, + { + "type": "reference", + "id": "800005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "PublicPrivate", + "name_es": "TipoIniciativa" + }, + { + "type": "reference", + "id": "800007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Print Format Invoice", + "name_es": "Formato impresión facturas" + }, + { + "type": "reference", + "id": "800008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Price", + "name_es": "Precio", + "description_en": "Price", + "description_es": "Precio" + }, + { + "type": "reference", + "id": "800009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product_Template_Type", + "name_es": "Tipo de plantilla" + }, + { + "type": "reference", + "id": "800010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Settlement type", + "name_es": "Tipo liquidación" + }, + { + "type": "reference", + "id": "800011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Complete", + "name_es": "Producto Almacén" + }, + { + "type": "reference", + "id": "800012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Type maintenance", + "name_es": "Tipo mantenimiento" + }, + { + "type": "reference", + "id": "800014", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue show value conditions", + "name_es": "Valor a Aplicar" + }, + { + "type": "reference", + "id": "800015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ElementValue level", + "name_es": "Nivel del Elemento" + }, + { + "type": "reference", + "id": "800016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Schedule_Periodicity", + "name_es": "Periodicidad de la agenda" + }, + { + "type": "reference", + "id": "800017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Storage Payment Rule", + "name_es": "Forma de pago almacén" + }, + { + "type": "reference", + "id": "800018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DocumentDocTypeCopy", + "name_es": "Tipo de copia" + }, + { + "type": "reference", + "id": "800019", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "General Quantity", + "name_es": "Cantidad general", + "description_en": "General Quantity", + "description_es": "Cantidad general" + }, + { + "type": "reference", + "id": "800020", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoicingmode", + "name_es": "Modo facturación" + }, + { + "type": "reference", + "id": "800021", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoicingtype", + "name_es": "Tipo facturación" + }, + { + "type": "reference", + "id": "800022", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Table Posting TRL", + "name_es": "Contabilizando AD_Table TRL" + }, + { + "type": "reference", + "id": "800023", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bankingrule", + "name_es": "Norma bancaria" + }, + { + "type": "reference", + "id": "800025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Type", + "name_es": "Tipo de Costo" + }, + { + "type": "reference", + "id": "800026", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Scheduled invoice grouping", + "name_es": "Agrupación en facturas periódicas", + "description_en": "For scheduled invoicing, break into different invoices if the related values are different", + "description_es": "Para la facturación periódica, romper en distintas facturas cuando los valores relacionados sean distintos." + }, + { + "type": "reference", + "id": "800027", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quarter", + "name_es": "Trimestre", + "description_en": "Quarter o trimester year", + "description_es": "Año trimestral o cuatrimestral" + }, + { + "type": "reference", + "id": "800029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offers", + "name_es": "Ofertas" + }, + { + "type": "reference", + "id": "800030", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "IsManager", + "name_es": "Es Gerente" + }, + { + "type": "reference", + "id": "800033", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance type", + "name_es": "Tipo mantenimiento", + "description_en": "Maintenance type", + "description_es": "Tipo mantenimiento" + }, + { + "type": "reference", + "id": "800034", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Production Type", + "name_es": "Tipo Producción", + "description_en": "Production type list", + "description_es": "Lista de tipos de producción" + }, + { + "type": "reference", + "id": "800035", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BPartner Worker", + "name_es": "C_BPartner Operario", + "description_en": "Partners with isWorker=Y", + "description_es": "Terceros con isWorker=Y" + }, + { + "type": "reference", + "id": "800037", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "WorkRequirementType", + "name_es": "Tipo de Parte Fabricación", + "description_en": "Work Requirement type list", + "description_es": "Lista de tipos de Órdenes de Fabricación" + }, + { + "type": "reference", + "id": "800038", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shift", + "name_es": "Turno", + "description_en": "Work shift list", + "description_es": "Lista de turnos de trabajo" + }, + { + "type": "reference", + "id": "800039", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Value Type", + "name_es": "Tipo de Valor", + "description_en": "Value type list", + "description_es": "Lista de tipos de valores" + }, + { + "type": "reference", + "id": "800040", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amortization type", + "name_es": "Tipo de amortización", + "description_en": "It shows the different types of amortization.", + "description_es": "Muestra los distintos tipos de amortización" + }, + { + "type": "reference", + "id": "800041", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Amortization schedule", + "name_es": "Calendario amortización" + }, + { + "type": "reference", + "id": "800042", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create/recalculate amortization", + "name_es": "Crear/recalcular plan de amortización" + }, + { + "type": "reference", + "id": "800046", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_BankAccount", + "name_es": "C_BankAccount_ID" + }, + { + "type": "reference", + "id": "800057", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Business Partner", + "name_es": "Tercero" + }, + { + "type": "reference", + "id": "800058", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Debt/Payment", + "name_es": "Efecto" + }, + { + "type": "reference", + "id": "800059", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice", + "name_es": "Factura" + }, + { + "type": "reference", + "id": "800060", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product (by Price and Warehouse)", + "name_es": "Producto" + }, + { + "type": "reference", + "id": "800061", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Project", + "name_es": "Proyecto" + }, + { + "type": "reference", + "id": "800062", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order", + "name_es": "Pedido venta" + }, + { + "type": "reference", + "id": "800063", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Line", + "name_es": "Línea de pedido" + }, + { + "type": "reference", + "id": "800064", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment/Receipt Line", + "name_es": "Línea albarán" + }, + { + "type": "reference", + "id": "800065", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Maintenance Periodicity", + "name_es": "Periodicidad de Mantenimiento" + }, + { + "type": "reference", + "id": "800066", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Parameter type (In/Out)", + "name_es": "Tipo de parámetro (In/out)" + }, + { + "type": "reference", + "id": "800067", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RappelType", + "name_es": "Tipo de rappel", + "description_en": "Types of rappels", + "description_es": "Tipos de rappel" + }, + { + "type": "reference", + "id": "800069", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Budget_Type", + "name_es": "Tipo Presupuesto" + }, + { + "type": "reference", + "id": "800070", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_DP_Management_Status", + "name_es": "DP_Management_Status" + }, + { + "type": "reference", + "id": "800071", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Freight_Unit", + "name_es": "Unidad de porte" + }, + { + "type": "reference", + "id": "800072", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Freight round", + "name_es": "Redondeo de portes" + }, + { + "type": "reference", + "id": "800074", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting period", + "name_es": "Periodo", + "description_en": "Accounting model period", + "description_es": "Periodos de los modelos contables" + }, + { + "type": "reference", + "id": "800075", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_ExternalPOS_State", + "name_es": "ExternalPOS_Estado", + "description_en": "State of one order", + "description_es": "Estado de un pedido" + }, + { + "type": "reference", + "id": "800076", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Remittance no canceled or returned", + "name_es": "C_Remittance ni cancelado ni devuelto" + }, + { + "type": "reference", + "id": "800078", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order status", + "name_es": "Status pedido" + }, + { + "type": "reference", + "id": "800083", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Argument Type", + "name_es": "Tipo de argumento" + }, + { + "type": "reference", + "id": "800084", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Arguments", + "name_es": "Argumentos" + }, + { + "type": "reference", + "id": "800085", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Accounting report type", + "name_es": "Tipo informe contable" + }, + { + "type": "reference", + "id": "800086", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DimensionalFilterPurchase", + "name_es": "DimensionalFilter" + }, + { + "type": "reference", + "id": "800087", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "DimensionalFilterSale", + "name_es": "Filtro dimensional de ventas" + }, + { + "type": "reference", + "id": "800088", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Uom", + "name_es": "Costo Unidad" + }, + { + "type": "reference", + "id": "800089", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost type", + "name_es": "Tipo de costo" + }, + { + "type": "reference", + "id": "800092", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Locator search", + "name_es": "Buscador de huecos" + }, + { + "type": "reference", + "id": "800093", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Responsible employee", + "name_es": "Empleado responsable" + }, + { + "type": "reference", + "id": "800095", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Shipment/Receipt", + "name_es": "Albarán" + }, + { + "type": "reference", + "id": "800096", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Line", + "name_es": "Línea de factura" + }, + { + "type": "reference", + "id": "800097", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Class format type", + "name_es": "Clase formato" + }, + { + "type": "reference", + "id": "800098", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "In/out transaction types for planning", + "name_es": "Tipos de las transacciones de entrada/salida" + }, + { + "type": "reference", + "id": "800099", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Quantity type", + "name_es": "Tipo de tamaño de lote" + }, + { + "type": "reference", + "id": "800101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Link", + "name_es": "Enlace", + "description_en": "Link", + "description_es": "Enlace" + }, + { + "type": "reference", + "id": "800102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Skin list", + "name_es": "Lista de skins" + }, + { + "type": "reference", + "id": "800103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Development Status", + "name_es": "Estado del desarrollo" + }, + { + "type": "reference", + "id": "800104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Output format", + "name_es": "Formato de salida" + }, + { + "type": "reference", + "id": "800105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Role", + "name_es": "AD_Rol", + "description_en": "User Role", + "description_es": "User Rol" + }, + { + "type": "reference", + "id": "800106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Language system", + "name_es": "Idioma del sistema" + }, + { + "type": "reference", + "id": "80D920FE975340EDACC52885BA4C34D7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Inventory Types", + "name_es": "Tipos de Inventario" + }, + { + "type": "reference", + "id": "81FCDA657A5540F69B0AE57B4E0F8A51", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Search Vector", + "name_es": "Vector de Búsqueda" + }, + { + "type": "reference", + "id": "8238E1DF040B4641877766194CD1EF33", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Offer no combo", + "name_es": "M_Offer sin combo" + }, + { + "type": "reference", + "id": "82C7F2AD834B493083D5DDAE50A01D0D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Calendar Simple Selector", + "name_es": "Selector simple de calendario", + "description_en": "Calendar Simple Selector.", + "description_es": "Selector simple de calendario." + }, + { + "type": "reference", + "id": "83AD04A0C49E4801BF276B690265A3D1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RM Receipt Pick Edit Lines", + "name_es": "Elegir/Editar líneas de recibo de devolución de material" + }, + { + "type": "reference", + "id": "842B7287F2A94ACA8AEAD444470E765D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reserved Good Movement", + "name_es": "Movimiento entre almacenes reservado" + }, + { + "type": "reference", + "id": "84BD487714B04B838A8D562A30E8792C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Products", + "name_es": "Productos", + "description_en": "Generic Product Selector", + "description_es": "Selector genérico de producto" + }, + { + "type": "reference", + "id": "84ECA724EF074F679DFD69556C6DAF21", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Generic Product", + "name_es": "Producto genérico" + }, + { + "type": "reference", + "id": "84F9333A9141482C8AAC5B9779CDD512", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "m_ch_value order by seqno", + "name_es": "m_ch_value ordenado por número de secuencia" + }, + { + "type": "reference", + "id": "86086D70DDBC42B09E2BEB51D25C159F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Session Login Status", + "name_es": "Estado de la sesión de Login", + "description_en": "Session Login Status", + "description_es": "Estado de la sesión de Login" + }, + { + "type": "reference", + "id": "865D46B9A1C148D1A119F2F0F7F55589", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_System System Status", + "name_es": "Estado del Sistema AD_System", + "description_en": "The status of the system (the last executed phase of the rebuild process)", + "description_es": "El estado del sistema (la última fase ejecutada del proceso de recompilación)" + }, + { + "type": "reference", + "id": "895ED0FCCA6145AE8657E4C3EB31BF4A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cluster Services List", + "name_es": "Lista de Servicios Cluster" + }, + { + "type": "reference", + "id": "89A08501440B470CA3E9E5F399F32D31", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Payment Plan", + "name_es": "Plan de pago de Factura" + }, + { + "type": "reference", + "id": "8A9921F241B344F3AD99B6F59173F788", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Audit Process type", + "name_es": "Tipo de proceso de auditoría" + }, + { + "type": "reference", + "id": "8ADAC6C5EBC44105B14527EA96C36BC8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Transaction selector", + "name_es": "Selector M_Transaction" + }, + { + "type": "reference", + "id": "8B85C08F7B3847C8A61E51EAAE87CE61", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "On Hand Locator", + "name_es": "Hueco con Disponibilidad Directa" + }, + { + "type": "reference", + "id": "8BA0A3775CE14CE69989B6C09982FB2E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Dependency Enforcement", + "name_es": "Dependencia obligada", + "description_en": "Types of enforcements for dependencies", + "description_es": "Tipos de dependencias forzadas" + }, + { + "type": "reference", + "id": "8C57A4A2E05F4261A1FADF47C30398AD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Reference", + "name_es": "Referencia de árbol" + }, + { + "type": "reference", + "id": "8CEE50DD83244E51AF4949827A04FC52", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FIN Payment Run Payment result", + "name_es": "Resultado del pago del proceso de ejecución de pagos" + }, + { + "type": "reference", + "id": "8DC520C5887F4F20822DF61609E1A4C6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Open reservations of product", + "name_es": "Reservas pendientes de producto" + }, + { + "type": "reference", + "id": "8FAA2F7B2F67456780B3551099E13917", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Manage Prereservation Pick and Edit", + "name_es": "Gestión de elegir y editar de reservas" + }, + { + "type": "reference", + "id": "9184D71985B045E1BCF98D70D33472DE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Purchase Order Report Status", + "name_es": "Estado de Informe de Pedidos de Compra", + "description_en": "Purchase Order Report List", + "description_es": "Lista de Informe de Pedidos de Compra" + }, + { + "type": "reference", + "id": "9413570F6240406385FB633C7A9CC283", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Length", + "name_es": "Unidad de medida de longitud" + }, + { + "type": "reference", + "id": "949C0BFE464440089D58448D653C28E0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "CRM Connector Valid References", + "name_es": "Referencias Válidas para el Conector CRM" + }, + { + "type": "reference", + "id": "954BA02AD92D4820B4B3A24B104E24C2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Products", + "name_es": "Productos tipo Servicio", + "description_en": "Service Product Selector", + "description_es": "Selector de Productos de tipo Servicio" + }, + { + "type": "reference", + "id": "956E8F5C98A345AFBCCDD12E49A9074D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FIN Execution Process Parameter type", + "name_es": "FIN tipo de Parámetro del Proceso de Ejecución" + }, + { + "type": "reference", + "id": "9CEE02F4DBA84DB7997AC39C35F2CEA0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Currency Selector", + "name_es": "Selector de moneda" + }, + { + "type": "reference", + "id": "A253A91D78324DC4A1661E96B390D888", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_OrderLine no combo", + "name_es": "C_OrderLine sin combo" + }, + { + "type": "reference", + "id": "A26BA480E2014707B47257024C3CBFF7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Property Configuration", + "name_es": "Configuración de Propiedades", + "description_en": "Defines Properties that can be configured by other modules", + "description_es": "Define propiedades que pueden ser configuradas por otros módulos" + }, + { + "type": "reference", + "id": "A3B883C921AC4FE09C34326C1EF065E9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Simple AD_Field Selector", + "name_es": "Selector Sencillo AD_Field" + }, + { + "type": "reference", + "id": "A575717E83C24F7392511B7CC18B9D3C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Internal_Consumption Status", + "name_es": "Estado M_Internal_Consumption" + }, + { + "type": "reference", + "id": "A6BDFA712FF948CE903C4C463E832FC1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Financial account type", + "name_es": "Tipo de cuenta financiera" + }, + { + "type": "reference", + "id": "A85EA9A581DB42DCA5576FAFCD08A1B7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Account Element Value", + "name_es": "Valor de la Cuenta", + "description_en": "Account Element Value", + "description_es": "Valor de la Cuenta" + }, + { + "type": "reference", + "id": "A96E75E357AD433EA0824CFC3848E508", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "TableTree Selector", + "name_es": "Selector TableTree" + }, + { + "type": "reference", + "id": "AADA51C554014A2DA108BA393706AD1D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Doubtful Debt Pick and Edit Reference", + "name_es": "Referencia de elegir y editar de dudoso cobro", + "description_en": "Doubtful Debt Pick and Edit Reference", + "description_es": "Referencia de elegir y editar de dudoso cobro" + }, + { + "type": "reference", + "id": "ABD8815EDEDB412C820FB94532952721", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Timing Option", + "name_es": "Opción de Programación del Proceso", + "description_en": "Timing option used to schedule a process.", + "description_es": "Opción de programación usada para el proceso." + }, + { + "type": "reference", + "id": "AD93286C917A4A74BE5898FD0158100A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Heartbeat - Status", + "name_es": "AD_Heartbeat status", + "description_en": "Heartbeat status", + "description_es": "Estado del Heartbeat" + }, + { + "type": "reference", + "id": "ADE80203FF1D4143854E6B938CF3E8B9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristic Selector w/ filter", + "name_es": "Selector Características con filtro" + }, + { + "type": "reference", + "id": "AE201981DDC0467FB59F64CA978C749F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Data Origin Type", + "name_es": "Tipo de origen de datos" + }, + { + "type": "reference", + "id": "AEF3EDA2DCEC4D07AEE761A5E4D66720", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Attachment Selector", + "name_es": "Selector de adjuntos" + }, + { + "type": "reference", + "id": "AFA80A98B3C6469EA15ECB8A0011A79F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Time", + "name_es": "Unidad de medida de tiempo" + }, + { + "type": "reference", + "id": "B2FD402A027E4272BE0534BFCA179DBE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Relate Product Category New Tax", + "name_es": "Relacionar Nuevo Impuesto de Categoría de Producto" + }, + { + "type": "reference", + "id": "B4D13EC034E14FDAA061C41D3C62789C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Copy from Orders", + "name_es": "Copiar desde Pedidos", + "description_en": "Copies lines from Orders", + "description_es": "Copiar líneas desde Pedidos" + }, + { + "type": "reference", + "id": "B82C3C28E51F4AA6B87D98E7ABBF92F0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Customer Statement Report Type", + "name_es": "Tipo de informe de extracto de cuenta de cliente" + }, + { + "type": "reference", + "id": "B88DB8C2B8C441DF8DCF3CF3C8565201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "OBPSLicenseStatus", + "name_es": "EstadoLicenciaOBPS", + "description_en": "List of possible status of a Professional Subscription License", + "description_es": "Lista de posibles estados de una Licencia de una Suscripción Profesional" + }, + { + "type": "reference", + "id": "B8D0D35D24E9465798DDB61FC15EA902", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "RFC HQL Pick / Edit Orphan Lines", + "name_es": "Elegir/Editar Líneas Huérfanas RFC HQL" + }, + { + "type": "reference", + "id": "BB2DF5FC501B42328F4BF5DD6C69E104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Color Item", + "name_es": "Elemento de Color", + "description_en": "Color picker selector", + "description_es": "Selector de colores" + }, + { + "type": "reference", + "id": "BE0FDF9E98DA43908E1DACC43893E1F6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Reference Display/Value Field", + "name_es": "Campo mostrado/valor referencia de árbol", + "description_en": "Tree Reference Display/Value Field", + "description_es": "Campo mostrado/valor de la referencia de árbol" + }, + { + "type": "reference", + "id": "BF8BA5929D9848339B709146DE3A1AD4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Create Invoice Lines From Order Lines", + "name_es": "Crear Líneas de Factura Desde Líneas de Pedido", + "description_en": "Create Invoice Lines From Order Lines", + "description_es": "Crear Líneas de Factura Desde Líneas de Pedido" + }, + { + "type": "reference", + "id": "C01DEDDA9B35427786058CB649FB972F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Order Payment Plan", + "name_es": "Plan de pago de Pedido" + }, + { + "type": "reference", + "id": "C123B7BF5B2C438D84D2E509734776B5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Bank Account Format", + "name_es": "Formato de cuenta bancaria" + }, + { + "type": "reference", + "id": "C1A2527F810E43EC8E67DEDCBE504057", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "SupportStatus", + "name_es": "EstadoSoporte" + }, + { + "type": "reference", + "id": "C205D56B07D74778A6D6A1AED8467690", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Legal or Business Organizations Selector", + "name_es": "Selector de organizaciones legales o de negocio" + }, + { + "type": "reference", + "id": "C258AE68FAD2494AA02C8EC0E5930C4F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AUM Selector Filtered by Product", + "name_es": "Selector Unidad Alternativa Filtrado por Producto" + }, + { + "type": "reference", + "id": "C3531F85C14B4515AB7259F0D338050D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Write off type", + "name_es": "Tipo de cancelación" + }, + { + "type": "reference", + "id": "C3ED971A900A414B8A0A937B442374E1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Weight", + "name_es": "Unidad de medida de masa" + }, + { + "type": "reference", + "id": "C5C21C28B39E4683A91779F16C112E40", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Password (not decryptable)", + "name_es": "Contraseña (no desencriptable)", + "description_en": "A password which is shown with * in the UI; the cleartext value cannot be recovered as only a hashed value is stored", + "description_es": "Una contraseña que se muestra con * en la Interfaz de Usuario y que se almacena de tal forma que su valor no se pueda recuperar." + }, + { + "type": "reference", + "id": "C632F1CFF5A1453EB28BDF44A70478F8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Characteristics", + "name_es": "Características de producto" + }, + { + "type": "reference", + "id": "C9252925E607456A9BE935B3B8F1BC9F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "ManageVariants Pick and Execute", + "name_es": "Gestionar variantes seleccionar y ejecutar" + }, + { + "type": "reference", + "id": "C944C736EE9F4C2C827CCC60CAFBA940", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab Selector", + "name_es": "Selector de solapa" + }, + { + "type": "reference", + "id": "CA331CAC476B4B4B82DB4B9B61378C83", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services Related Products", + "name_es": "Productos Relacionados con Servicios" + }, + { + "type": "reference", + "id": "CBF00FA9F3744F1A86025AD16F2AF86A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "End Year Close Actions", + "name_es": "Acciones de cierre del año" + }, + { + "type": "reference", + "id": "CBFE484519794465B6BED250F7FB26AF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "End Year Close Status", + "name_es": "Estado del cierre del año" + }, + { + "type": "reference", + "id": "CDAC89040D1A40F5A54806B1FB5D2C78", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Related Product Category", + "name_es": "Categoría de Producto Relacionada" + }, + { + "type": "reference", + "id": "CE467008C64E436C979B3CAB4EFF2BC2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FinancialMgmtAccountingRpt Consider Zero Condition", + "name_es": "Considerar Condición Cero FinancialMgmtAccountingRpt" + }, + { + "type": "reference", + "id": "CE9AF28566544F9787D5B936B0067809", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Table Tree Category", + "name_es": "Categoría de árbol" + }, + { + "type": "reference", + "id": "D107D85667864E6E9F8B9D54E6F1EDE5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Region Selector", + "name_es": "Selector de regiones" + }, + { + "type": "reference", + "id": "D15C950D445D408E8CC8135E530C246B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tab UI Pattern", + "name_es": "Patrón de interfaz de solapa", + "description_en": "Tab UI Pattern", + "description_es": "Patrón de interfaz de la solapa" + }, + { + "type": "reference", + "id": "D2BF42BB2F9E4BF39A1B6EC16419E684", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Services Related Product Cat", + "name_es": "Categorías de Productos Relacionadas con Servicios" + }, + { + "type": "reference", + "id": "D2D3BFE9A61940CE9CA2C135B789A056", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Price Rule", + "name_es": "Regla de Precio de Servicio" + }, + { + "type": "reference", + "id": "D34BD5553D3A4840855EBD7A462450E3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Offer Add Product Categories", + "name_es": "Selector Añadir Categorías de Productos a Oferta" + }, + { + "type": "reference", + "id": "D3D9A7BAF4594950922A22B2D7ABFA74", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristic Selector", + "name_es": "Selector de Características" + }, + { + "type": "reference", + "id": "D61E6D984E214F99B10DE56395ED692B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Element Selector", + "name_es": "Selector de elemento" + }, + { + "type": "reference", + "id": "D65D16C78404437AAB008E8040715D2F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "All Products Simple Selector", + "name_es": "Todos los productos selector simple" + }, + { + "type": "reference", + "id": "D6C4E62C3EB040989001DA16B3925DC8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Smtp Connection Security", + "name_es": "Seguridad de conexión smtp" + }, + { + "type": "reference", + "id": "D8CABB4103B14B42BE3064A68C600935", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Operative UOM", + "name_es": "Unidad Operativa" + }, + { + "type": "reference", + "id": "D920A7ED46C542629D2A1054560EBF14", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Item Stockable Products", + "name_es": "Productos almacenables", + "description_en": "Item Stockable Products", + "description_es": "Productos almacenables" + }, + { + "type": "reference", + "id": "DA8233ADA105471A9CDE47C618002164", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Process Plan Version", + "name_es": "Versión de plan de producción" + }, + { + "type": "reference", + "id": "DCAE0858FA44432A85F8B67533FB4A5D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "LC Cost Match from Invoice", + "name_es": "Coste LC asociado desde Factura" + }, + { + "type": "reference", + "id": "DE78D015D6AD4F9E8DB9A120C6227FF7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Modules", + "name_es": "Módulos", + "description_en": "Modules", + "description_es": "Módulos" + }, + { + "type": "reference", + "id": "DEE6B917B36D4648B2DA729FC2872CF4", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Center Selector", + "name_es": "Selector de centro de costos", + "description_en": "Cost Center Selector", + "description_es": "Selector de centro de costos" + }, + { + "type": "reference", + "id": "DF7938526F074F33A9C8A7ED74EA315A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Model Object Type", + "name_es": "Tipo de Objeto del Modelo" + }, + { + "type": "reference", + "id": "DF812D5784884A83A0D0E3E711819BF5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Custom Query Type", + "name_es": "Tipo de Consulta Personalizada" + }, + { + "type": "reference", + "id": "E125179F7310445E880814C659CA9F5A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Tree Table Link to Parent / Sequence field", + "name_es": "Campo referencia al padre en tabla de árbol / secuencia" + }, + { + "type": "reference", + "id": "E2098DB3AF5D4487A8A6510582F42C33", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Import Status", + "name_es": "Estado Importación", + "description_en": "Import Status", + "description_es": "Estado Importación" + }, + { + "type": "reference", + "id": "E68CCF4495A34ED7902293A930386B93", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_InOut Receipts", + "name_es": "Entregas M_InOut" + }, + { + "type": "reference", + "id": "E755FEC72FF74F7891EBC27B3094267B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Invoice Line for Landed Cost Selector", + "name_es": "Selector de líneas de factura para Landed Cost", + "description_en": "Invoice Lines that can be added to a Landed Cost", + "description_es": "Líneas de factura que se pueden añadir a Landed Cost" + }, + { + "type": "reference", + "id": "E8E9B9F9FBDE4E679EC69611D2CCE1E3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_Transaction Status", + "name_es": "Estado M_Transaction" + }, + { + "type": "reference", + "id": "EB3568484660488FA112CBBB2C1D2780", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Cost Adjustment Process types", + "name_es": "Tipos de Procesos Cost Adjustment" + }, + { + "type": "reference", + "id": "EB56DAD76DFB4001B6CE960B92A979FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Operative UOM Selector", + "name_es": "Selector Unidad Operativa" + }, + { + "type": "reference", + "id": "EE2E61C84926484C809BEBBCED00C7E3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Selector Transaction", + "name_es": "Selector Pagos Transacción", + "description_en": "Payment Selector Transaction", + "description_es": "Selector Pagos Transacción" + }, + { + "type": "reference", + "id": "EE3A1FFA879945C88957F4401BF15C0B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Legal Organizations Selector", + "name_es": "Selector Organizaciones Legales" + }, + { + "type": "reference", + "id": "EE8B072E19034D0FB34CA1CEB3583620", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Reservation Status", + "name_es": "Estado de las reservas" + }, + { + "type": "reference", + "id": "F19E4A390AAB4A02B3D3CC944F091598", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "OPSLicenseType", + "name_es": "TipoLicenciaOPS", + "description_en": "Type of license for OPS", + "description_es": "Tipo de licencia para OPS" + }, + { + "type": "reference", + "id": "F1FD1E6C7E0C49C2A4D2D790E670033E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "FIN Payment Run source", + "name_es": "Fuente del proceso de Ejecución de Pagos financieros" + }, + { + "type": "reference", + "id": "F4175D3FED5949AAAA9C04A281E60866", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "AD_Column date column", + "name_es": "Columna fecha de AD_Column" + }, + { + "type": "reference", + "id": "F6A9745024274BD48686CAC8A063AA3E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Period Status", + "name_es": "Estado C_Period" + }, + { + "type": "reference", + "id": "F6F310BF867E45CABBF9E1F1C3B840AE", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Message selector", + "name_es": "Selector de Mensaje" + }, + { + "type": "reference", + "id": "F784938E74564BCABF9517EB80DB15F5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Product Complete (Stocked only)", + "name_es": "Producto completo (sólo Almacenados)", + "description_en": "Based on Product Complete selector, but only for Stocked products", + "description_es": "Basado en el selector de Productos Completo, pero sólo para productos Almacenados" + }, + { + "type": "reference", + "id": "F8BC73C4041E4164834499FF4D6388F1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "m_ch_subset of characteristic", + "name_es": "m_ch_subset de característica" + }, + { + "type": "reference", + "id": "F909D710BC084C92BC740A4FD498C99D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Report Type", + "name_es": "Tipo de Informe", + "description_en": "Type of general accounting report", + "description_es": "Tipo de Informe General Contabilidad" + }, + { + "type": "reference", + "id": "F9D2F974C7004FC690CE146C815B939C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "C_Order Purchase no combo", + "name_es": "Pedidos C_Order sin combo" + }, + { + "type": "reference", + "id": "FC3E8E2652184032A86BE0F760A97B90", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "UOM Types", + "name_es": "Tipos de unidad de medida" + }, + { + "type": "reference", + "id": "FC98D43996374909B1AAC0197BBE95BA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Payment Execution Type", + "name_es": "Tipo de Ejecución de Pago" + }, + { + "type": "reference", + "id": "FEC01B6158884BC7B77E45639762ED4E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Service Price Rule Type", + "name_es": "Tipo de Regla de Precio de Servicio" + }, + { + "type": "reference", + "id": "FF59BB6902CF4D229EB6E17EBF232203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Characteristics Offers", + "name_es": "Ofertas por Características" + }, + { + "type": "reference", + "id": "FF8080812EC85BDE012EC8B2DB30001E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Alert status", + "name_es": "Estado de la Alerta" + }, + { + "type": "reference", + "id": "FF808181321576F301321587CBB4004A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "M_AttributeUse To", + "name_es": "Para M_AttributeUse" + }, + { + "type": "reference", + "id": "FF808181322476640132249E3417002F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Special Product Attributes", + "name_es": "Atributos especiales de producto", + "description_en": "List of special product attributes (Lot, Serial Number and Expiration Date)", + "description_es": "Lista de los atributos especiales de producto (lote, número de serie y fecha de caducidad)" + }, + { + "type": "reference", + "id": "FF808181329203980132921324270015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "MA_SequenceProductFrom", + "name_es": "De MA_SequenceProduct" + }, + { + "type": "reference", + "id": "FF80818132DB35640132DB37A9D40006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "name_en": "Image Sizes Value Action", + "name_es": "Acción del tamaño imagen" + }, + { + "type": "message", + "id": "000000002F5DEF28012F5DFDF05A000A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The following columns are not audited: @excludeauditcolumns@", + "text_es": "Las siguientes columnas no están auditadas: @excludeauditcolumns@" + }, + { + "type": "message", + "id": "00A0154871AD4AA5893DA4D18B57422C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Import Process Running, active task count: %1, queued task count: %2", + "text_es": "Proceso de Importación en ejecución, número de tareas activas: %1, número de tareas en cola: %2" + }, + { + "type": "message", + "id": "00CD5687E7EE47B1925E67CA22A8FCFB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The role and the role selected to inherit the permissions from must have the same access level.", + "text_es": "El rol y el rol desde el que hereda los permisos deben tener el mismo nivel de acceso." + }, + { + "type": "message", + "id": "010321C0FB2F42DAB68E93EC6FF287EC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot insert/delete objects in a module not in development.", + "text_es": "No se puede insertar/borrar objetos en un módulo que no esté en desarrollo." + }, + { + "type": "message", + "id": "013C18D99E8F43E595C9C0B5C36DE76B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "invoice line(s) created with prices from the related order.", + "text_es": "línea(s) de factura creada(s) con precios del pedido relacionado." + }, + { + "type": "message", + "id": "01C801B95D4A44E2956F9057C7E38A6A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Search key for list references within a module different than its header's one must start with the module's DBPrefix", + "text_es": "El identificador de una lista de referencia que esté en un módulo diferente al de la cabecera debe empezar con el prefijo de base de datos de su módulo" + }, + { + "type": "message", + "id": "01E9E568C781498CB5FB53035B47CB14", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "
You are trying to add a transaction for a payment that was already added by another user/process.\n
No transaction has been created. Please click on close button, refresh the window and try it again.", + "text_es": "
Está intentando añadir una transacción para un pago que otro usuario o proceso ya añadió.
No se ha creado ninguna transacción. Por favor presione el botón de cerrar, refresque la ventana y pruebe de nuevo." + }, + { + "type": "message", + "id": "020F6EC9AA674B7A9D785EBEAF51C631", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "with %0 enforcement.", + "text_es": "with %0 enforcemwwent." + }, + { + "type": "message", + "id": "02451773AE644BCBA0DA0C288A86F762", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "When Product is not blank then Movement Quantity should not be zero.", + "text_es": "Cuando el producto no esta vacío entonces la cantidad movida no debe ser cero." + }, + { + "type": "message", + "id": "024AD7C7519948E6BED045B475C66992", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The colspan of any of the api properties can not be greater than the number of columns in the detail view", + "text_es": "Las columnas ocupadas de cualquiera de las propiedades de la api no puede ser mayor que el número de columnas en la vista detalle" + }, + { + "type": "message", + "id": "025158CC9AF94113ADAAD3A22DF1B2B7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No valid Costing Rule found for given organization and date.", + "text_es": "No existe regla de cálculo de costes para la organización y fecha dadas." + }, + { + "type": "message", + "id": "02758CBBA66D42108380E648EF7C026E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is no Conversion Rate defined for Day to Hour.", + "text_es": "No se ha definido conversión de Día a Hora." + }, + { + "type": "message", + "id": "0285053A21CD44D78A85AB89B3D7AE81", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Order Quantity and Order UOM are co-dependent fields. You cannot assign value for one field and leave other empty.", + "text_es": "Los campos Cant. pedido y Unidad del Pedido son dependientes. No se puede asignar valor a uno de ellos y dejar el otro vacío." + }, + { + "type": "message", + "id": "02F2C0CA8C7D4E76AA9DCB34269174A7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No Price List or Standard Cost found for given product.", + "text_es": "No existe lista de precios o coste estándar para determinado producto." + }, + { + "type": "message", + "id": "0315CC88F6624408AE9049498D0D62FB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Write-off Revenue", + "text_es": "Cancelación de ingresos" + }, + { + "type": "message", + "id": "033824E108974C96A65EEBF5446A9B8A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This instance has already been activated with a Golden Key and cannot be activated with any other license.", + "text_es": "Esta instancia ya se ha activado con una Golden Key y no puede ser activado con cualquier otra licencia." + }, + { + "type": "message", + "id": "03C7B58E00F246E7BA06D153B3DB2D5B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This report cannot be rendered because the filtering criteria you have specified return a number of rows that exceeds the maximum allowed. The limit of rows to display in a report is @limit@, and your criteria resulted in an estimated number of @rows@ rows. Please, use more selective filtering criteria and execute the report again.", + "text_es": "Este informe no se puede generar porque los filtros que ha especificado devuelven un número de filas que supera el máximo permitido. El límite de filas que se pueden mostrar en un informe es @limit@, y el número de filas estimadas con estos filtros es de @rows@. Por favor, utilice unos filtros más restrictivos y ejecute el informe de nuevo." + }, + { + "type": "message", + "id": "0402CB825D9441BDBC27C116E11F9B95", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Costing migration already done", + "text_es": "La migración del cálculo de costes ya ha sido realizada" + }, + { + "type": "message", + "id": "04175770C7D84ABE9D72AEB79FBFF9A7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is at least one document with no sender set", + "text_es": "Existe al menos un documento sin remitente" + }, + { + "type": "message", + "id": "0427A6572BD9406981C8404F3611DBFF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error stopping background processes scheduler", + "text_es": "Error parando el scheduler de procesos en background" + }, + { + "type": "message", + "id": "043C7F0B055D4B01B5E9CAB6A94FCD85", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "All the organizations that belong to the same legal entity must have a unique calendar", + "text_es": "Todas las organizaciones que pertenezcan a la misma entidad legal deben tener un calendario único" + }, + { + "type": "message", + "id": "04591200C09947A08DA4E8462197B2C3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The activation key is not valid, please check the provided key and be sure no extra lines were added on paste. If the problem persist, contact your key provider.", + "text_es": "La clave de activación no es válida. Por favor compruebe la clave de activación facilitada, y asegúrese de que no se han añadido líneas extras al pegar. Si el problema persiste, contacte con el proveedor de la clave." + }, + { + "type": "message", + "id": "04EEC6B52A7B4C2CACA1F767217FAFB7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner has no location defined.", + "text_es": "El tercero no tiene definida una ubicación." + }, + { + "type": "message", + "id": "04FDAC6783954F24805680BC6137EE68", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This record is related with a role marked as template. The saved/updated content will be propagated to the following roles (and to the roles inheriting from them): %0", + "text_es": "Este registro está relacionado con un rol marcado como plantilla. Los cambios al guardar/actualizar se propagarán a los siguientes roles (y a todos los roles que hereden de ellos): %0" + }, + { + "type": "message", + "id": "055CE8C3899346499AB8E10E7A7108DA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Not enough stock from unique Storage Bin", + "text_es": "No hay stock suficiente en el hueco" + }, + { + "type": "message", + "id": "05912214064D4C98979D7E7A9687E1C0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error with the file", + "text_es": "Error en el archivo" + }, + { + "type": "message", + "id": "05B3B100FC1449908A9F42901B72185F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Some information related to expense plan is missing. Please review expense plan section.", + "text_es": "Falta información del plan de gastos. Por favor revise la sección plan de gastos." + }, + { + "type": "message", + "id": "060D241DDB65468BAEBB414B899DB599", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "User has been successfully granted with the Portal Role and password has been reset. An email with credentials information has been sent to the user.", + "text_es": "Al usuario se le ha asignado satisfactoriamente el rol de portal y su contraseña se ha reinicializado. Se ha enviado un email con las credenciales al usuario." + }, + { + "type": "message", + "id": "0640F9BD506F47C2ABB4909149586F66", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Module successfully registered in Central Repository", + "text_es": "Módulo registrado correctamente en el Repositorio Central" + }, + { + "type": "message", + "id": "0647DAB48B604FB99CE5AC4339762854", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Instance has not been migrated", + "text_es": "La instancia no ha sido migrada" + }, + { + "type": "message", + "id": "064ADCDC0E794F6C9608ECFDC511A1F9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "An error occurred unscheduling the process. Error:", + "text_es": "Ocurrió un error al desprogramar el proceso. Error:" + }, + { + "type": "message", + "id": "068FA5373D9F40F3B8F1A1C0718D0F5E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is mandatory to enter a Text when the record is not set as translatable", + "text_es": "Es obligatorio introducir texto cuando el registo no está marcado como traducible" + }, + { + "type": "message", + "id": "068FA5373D9F40F3B8F1A1C0718D0F6E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is mandatory to enter a Text when the record is not set as translatable", + "text_es": "Es obligatorio introducir texto cuando el registo no está marcado como traducible" + }, + { + "type": "message", + "id": "075FFFF3F76B4DCF9EE84235F8A4255E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The Process Request details you have entered are invalid. Please make sure the cron expression is not empty.", + "text_es": "Los detalles del procesamiento de peticiones introducidos no son válidos. Por favor, asegúrese de que la expresión cron no esté vacía." + }, + { + "type": "message", + "id": "078F6ABDBDBA48F2887C3108397A2262", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "UOM", + "text_es": "Unidad de medida" + }, + { + "type": "message", + "id": "07E2974F9F1746279DD0D051734948DF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The maximum number of rows permitted on a worksheet been exceeded", + "text_es": "Se ha excedido el número máximo de filas permitidas en una hoja de cálculo." + }, + { + "type": "message", + "id": "07E963D65B7F47BE81150448C5019E0D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "cannot be installed because it is included as merge within an already installed module.", + "text_es": "no se puede instalar, ya que está fusionado con un módulo ya instalado." + }, + { + "type": "message", + "id": "090396763E4C41C99BEFF7BB82D03A41", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is not a related Purchase Order Line for the Goods Receipt Line.", + "text_es": "No hay una línea de pedido de compra relacionada con la línea de albarán de proveedor" + }, + { + "type": "message", + "id": "090D5DC8A4434705AA8572AF28FA4733", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to save because the line has value zero in movement quantity. Please insert a different value from zero.", + "text_es": "No se puede guardar porque la línea tiene valor cero en la cantidad movida. Por favor inserte un valor diferente de cero." + }, + { + "type": "message", + "id": "09E0CFCE33BA42D1A29CFF9F6E1A0146", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Email couldn't be sent. %0", + "text_es": "No se ha podido enviar el correo electrónico. %0" + }, + { + "type": "message", + "id": "0BA839D8B467422AB19C8E1B3B033051", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The organization of the lines is different and does not depend on the organization associated with the header.", + "text_es": "La organización de las líneas no depende de la organización de la cabecera." + }, + { + "type": "message", + "id": "0BB46503CC0E4F39A3002DD4D2073CB5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There already is another variant characteristic that defines image for the product.", + "text_es": "Ya existe otra característica variante que define la imagen del producto" + }, + { + "type": "message", + "id": "0C093B834C3948E1B8D84E54FC6B284E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product", + "text_es": "Producto" + }, + { + "type": "message", + "id": "0C16030DD5DF4F75AB032C4A8B6CF70B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Return Material order lines require negative quantities.", + "text_es": "La devolución de las líneas de pedido requiere indicar cantidades negativas." + }, + { + "type": "message", + "id": "0C2937820B8E46B3AA6E46CBA01EE57B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Material Production", + "text_es": "Producción de Material" + }, + { + "type": "message", + "id": "0C56CA075AAA4D6D8BE7A4377D0AC0EF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot modify a registered module", + "text_es": "No se puede modificar un módulo registrado" + }, + { + "type": "message", + "id": "0C88186ED1124004B02D0916FE06597E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Subscription Type", + "text_es": "Tipo de Suscripción" + }, + { + "type": "message", + "id": "0C94766918BF4101ACA373FB25799D72", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Account Not Defined For: @Account@ || Owner: @Entity@ || Accounting Schema: @AccountingSchema@", + "text_es": "Cuenta no definida por: @Account@|| Propietario:@Entity@ || Esquema de Contabilidad: @AccountingSchema@" + }, + { + "type": "message", + "id": "0CCA597468C94D558DB1057AECA33933", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are transactions dated on a period closed whose costs need to be calculated. If you press \"OK\" the cost of those transactions will be calculated but it will not be possible to post them unless you open the corresponding periods. Otherwise please enter an starting date for the costing rule within an open period", + "text_es": "Se han detectado transacciones fechadas en un periodo cerrado pero que cuyo coste necesita ser calculado. Al presionar \"OK\" se calculará el coste de dichas transacciones, pero no será posible contabilizarlas hasta que abra los periodos correspondientes. Sino introduzca una fecha de comienzo correspondiente a un periodo abierto" + }, + { + "type": "message", + "id": "0D275D0619E346B197FE50C2F45B6715", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Unable to contact with Web Service server", + "text_es": "Imposible establecer contacto con el servidor de Servicios Web" + }, + { + "type": "message", + "id": "0D6767953F144E638C444E0EE0C0B642", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "has no attribute.", + "text_es": "no tiene atributo." + }, + { + "type": "message", + "id": "0D8EB7E6318247FBA19D54E60B930D34", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Deleted records of @elementnameCurrentTab@ in @elementnameParentTab@: \"@parentIdentifier@\"", + "text_es": "Eliminados registros de @elementnameCurrentTab@ en @elementnameParentTab@: \"@parentIdentifier@\"" + }, + { + "type": "message", + "id": "0D969BD422BF40DCBA746CA39C5ED5AC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Customer name", + "text_es": "Nombre del Cliente" + }, + { + "type": "message", + "id": "0D97D273C91444F5BA422310CE03EFA9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No standard cost defined for given product and date.", + "text_es": "No existe coste estandar para el producto y fecha dados." + }, + { + "type": "message", + "id": "0DA35B013D2D46EB9A79D92B5895C76E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Not all elements could be correctly ordered. Some of them have the same sequence number and this might cause unexpected order.", + "text_es": "No se pudieron ordenar correctamente todos los elementos, algunos de ellos tienen la misma secuencia, esto podría causar un orden inesperado." + }, + { + "type": "message", + "id": "0E46F0C8CCA34E208747CBBFB890B9C1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Wednesday starting date cannot be later than Wednesday ending date", + "text_es": "La hora de inicio del Miércoles no puede ser posterior a su hora fin" + }, + { + "type": "message", + "id": "0EABAB89726A4A3C800199142CF8E17F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The Etendo Heartbeat is inactive. Please activate it in the Heartbeat Configuration window.", + "text_es": "Etendo Heartbeat está inactivo. Por favor actívelo desde la ventana Configuración Heartbeat." + }, + { + "type": "message", + "id": "0FB62BBD5E134E3C972A446ACC687715", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is no freight category selected", + "text_es": "No se ha seleccionado ninguna categoría de portes" + }, + { + "type": "message", + "id": "0FF0EC6915A04F4EA5FB2FD09DA82F14", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Saving failed. The dates period defined is overlapped with another period of an existing year.", + "text_es": "El periodo de fechas definido se solapa con otro periodo del mismo año." + }, + { + "type": "message", + "id": "1000100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You are trying to perform a process in a non-saved record. Please save it and try it again.", + "text_es": "Estas intentando ejecutar un proceso en un registro sin guardar. Guárdalo e inténtalo de nuevo." + }, + { + "type": "message", + "id": "1000100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error in login. Check Clients and Organizations granted to the role.", + "text_es": "Error en el login. Compruebe las entidades y organizaciones asignadas al rol." + }, + { + "type": "message", + "id": "1000100002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is more than one record set as default.", + "text_es": "Hay más de un registro por defecto." + }, + { + "type": "message", + "id": "1000100003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not allowed to insert windows with underscore (_) or with the apostrophe character (') in its name.", + "text_es": "No está permitido dar de alta ventanas con el carácter subrayado (_) en su nombre." + }, + { + "type": "message", + "id": "1000100004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not allowed to insert tabs with underscore character (_) in its name.", + "text_es": "No está permitido dar de alta solapas con el carácter subrayado (_) en su nombre." + }, + { + "type": "message", + "id": "1000100005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "A role with this name already exists", + "text_es": "Ya existe un rol con ese mismo nombre" + }, + { + "type": "message", + "id": "1000200000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The change of the product is not allowed because there is a related goods receipt and the change of the product would create a mismatch in the relation.", + "text_es": "No puede cambiar el producto ya que tiene asociado un albarán." + }, + { + "type": "message", + "id": "1000200001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are some products without attributes", + "text_es": "Hay productos sin atributo" + }, + { + "type": "message", + "id": "1000200002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Order line", + "text_es": "Línea de Pedido" + }, + { + "type": "message", + "id": "1000200003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Not enough stock available to complete the line (Delivery Rule: Complete Line)", + "text_es": "No hay suficiente stock disponible para completar la línea (Regla de Entrega: Línea Completa)" + }, + { + "type": "message", + "id": "1000200004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Not enough stock to complete the line, partially delivered", + "text_es": "No hay suficiente stock para completar la línea, parcialmente entregada" + }, + { + "type": "message", + "id": "1000200005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Not enough stock to deliver the order (Delivery Rule Complete Order)", + "text_es": "No hay suficiente stock para entregar el pedido (Regla de Entrega: Pedido Completo)" + }, + { + "type": "message", + "id": "1000200006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Shipment completed successfully", + "text_es": "Albarán completado correctamente" + }, + { + "type": "message", + "id": "1000200007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Order partially delivered", + "text_es": "Pedido entregado parcialmente" + }, + { + "type": "message", + "id": "1000200008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "not completely delivered (Delivery rule: Complete Order)", + "text_es": "no repartido completamente (Regla de Entrega: Pedido Completo)" + }, + { + "type": "message", + "id": "1000200009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "not completely delivered (Delivery rule: Complete Line)", + "text_es": "no repartido completamente (Regla de Entrega: Línea completa)" + }, + { + "type": "message", + "id": "1000200010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to void a shipment of an order that has an invoice rule after delivery having invoiced lines.", + "text_es": "No es posible anular un albarán de un pedido cuya regla de facturación sea después de entregado y tenga líneas facturadas." + }, + { + "type": "message", + "id": "1000200011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Invoiced Quantity cannot be higher than Ordered Quantity", + "text_es": "La cantidad facturada no puede ser mayor que la cantidad del pedido" + }, + { + "type": "message", + "id": "1000200012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to complete the invoice", + "text_es": "No es posible completar la factura" + }, + { + "type": "message", + "id": "1000200013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot modify an order line that has deliveries or invoices", + "text_es": "No se puede modificar una línea de pedido que tenga asociados albaranes o facturas" + }, + { + "type": "message", + "id": "1000300000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Drag and drop the menu elements to rearrange them to your needs", + "text_es": "Arrastre los elementos del árbol hasta ajustarlos a sus necesidades" + }, + { + "type": "message", + "id": "1000300001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Change has been done correctly", + "text_es": "Cambio realizado correctamente" + }, + { + "type": "message", + "id": "1000300002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are no expenses to process", + "text_es": "No hay gastos para procesar" + }, + { + "type": "message", + "id": "1000300003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This task cannot be executed while background process is active", + "text_es": "Este proceso no se puede lanzar de forma manual si está activo el proceso background", + "tip_en": "Message used to translate the error message for, periodic background process", + "tip_es": "Mensaje empleado para traducir el mensaje de error de los procesos periódicos de background" + }, + { + "type": "message", + "id": "1000300004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The process was launched successfully", + "text_es": "Proceso lanzado satisfactoriamente" + }, + { + "type": "message", + "id": "1000300005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Direct Launch process started", + "text_es": "Proceso Manual lanzado" + }, + { + "type": "message", + "id": "1000300006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Loading Organization and User failed", + "text_es": "Falló la carga de Organización y Usuario" + }, + { + "type": "message", + "id": "1000300007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Accounting", + "text_es": "Contabilizando" + }, + { + "type": "message", + "id": "1000300008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Counted", + "text_es": "Contabilizado" + }, + { + "type": "message", + "id": "1000300009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Created", + "text_es": "Creados" + }, + { + "type": "message", + "id": "1000300010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Table", + "text_es": "Tabla" + }, + { + "type": "message", + "id": "1000300011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Direct Launch process ended", + "text_es": "Proceso Manual finalizado" + }, + { + "type": "message", + "id": "1000300012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Accounting file not inserted: Skipping accounting configuration", + "text_es": "Archivo de cuentas no insertado: Saltando la configuración contable" + }, + { + "type": "message", + "id": "1000300013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Your registration information has been removed successfully.", + "text_es": "Su información de registro se ha borrado correctamente" + }, + { + "type": "message", + "id": "1000300015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Grid View", + "text_es": "Vista grid" + }, + { + "type": "message", + "id": "1000300016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Form View", + "text_es": "Vista formulario" + }, + { + "type": "message", + "id": "1000400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The employee", + "text_es": "El empleado" + }, + { + "type": "message", + "id": "1000400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "has not defined a form of payment", + "text_es": "no tiene definida una forma de pago" + }, + { + "type": "message", + "id": "1000400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The customer", + "text_es": "El cliente" + }, + { + "type": "message", + "id": "1000400003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sales Order No.", + "text_es": "Núm. de pedido de venta" + }, + { + "type": "message", + "id": "1000400004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Purchase Invoice No.", + "text_es": "Núm. de factura de compra" + }, + { + "type": "message", + "id": "1000400005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "employee", + "text_es": "empleado" + }, + { + "type": "message", + "id": "1000400006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "customer", + "text_es": "cliente" + }, + { + "type": "message", + "id": "1000500000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Wrong account schema parent", + "text_es": "Asignando elemento de diferente esquema contable" + }, + { + "type": "message", + "id": "1000500001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cost not available for the inserted date", + "text_es": "No existe un costo disponible en la fecha indicada." + }, + { + "type": "message", + "id": "1000500002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Ensure you have inserted a cost for the current salary category", + "text_es": "Asegurese que ha insertado un costo para la presente categoría salarial." + }, + { + "type": "message", + "id": "1000500003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Unique constraint violated. There exists another record with the same Salary category and Date from for this business partner.", + "text_es": "Restricción única violada. Existe otro registro con la misma Categoría salarial y Fecha desde para el presente tercero." + }, + { + "type": "message", + "id": "1000500004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot create report. Unknown document type:", + "text_es": "No se puede crear el informe. Tipo de documento desconocido:" + }, + { + "type": "message", + "id": "1000500005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error retrieving report data with id", + "text_es": "Error al recuperar los datos del informe con el identificador" + }, + { + "type": "message", + "id": "1000500006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Attachment is already created.", + "text_es": "El adjunto ya se ha creado." + }, + { + "type": "message", + "id": "1000500007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Could not move report to final destination:", + "text_es": "No se puede mover el informe a su ubicación final:" + }, + { + "type": "message", + "id": "1000500008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No email definitions found for template with id:", + "text_es": "No se encontraron las definiciones del email para la plantilla con identificador:" + }, + { + "type": "message", + "id": "1000500009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No template found for document type with id", + "text_es": "No se encontraron plantillas para el tipo de documento con identificador" + }, + { + "type": "message", + "id": "1000500010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No document received for processing.", + "text_es": "No se recibió el documento para procesar." + }, + { + "type": "message", + "id": "1000500011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot send email because there is no sales representative email address!", + "text_es": "¡No se puede enviar el correo electrónico porque no consta la dirección para el representante de ventas!" + }, + { + "type": "message", + "id": "1000500012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot send email because there is no customer email address!", + "text_es": "¡No se puede enviar el correo electrónico porque no consta la dirección del cliente!" + }, + { + "type": "message", + "id": "1000600000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Report Summary", + "text_es": "Resumen de proceso" + }, + { + "type": "message", + "id": "1000600001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Starting create client", + "text_es": "Comenzando la creación de la entidad" + }, + { + "type": "message", + "id": "1000600002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Starting create accounting", + "text_es": "Comenzando la creación de la contabilidad" + }, + { + "type": "message", + "id": "1000600003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Starting create document types", + "text_es": "Comenzando la creación de los tipos de documento" + }, + { + "type": "message", + "id": "1000600004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Starting create master data", + "text_es": "Comenzando la creación de los datos maestros" + }, + { + "type": "message", + "id": "1000600005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create client process completed successfully", + "text_es": "La creación de la entidad finalizó correctamente" + }, + { + "type": "message", + "id": "1000600006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create accounting process completed successfully", + "text_es": "La creación de la contabilidad finalizó correctamente" + }, + { + "type": "message", + "id": "1000600007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create document types process completed successfully", + "text_es": "La creación de los tipos de documento finalizó correctamente" + }, + { + "type": "message", + "id": "1000600008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create master data process completed successfully", + "text_es": "La creación de los datos maestros finalizó correctamente" + }, + { + "type": "message", + "id": "1000600009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create client process failed", + "text_es": "La creación de la entidad fallo durante la ejecución" + }, + { + "type": "message", + "id": "1000600010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create accounting process failed", + "text_es": "La creación de la contabilidad fallo durante la ejecución" + }, + { + "type": "message", + "id": "1000600011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create document types process failed", + "text_es": "La creación de los tipos de documentos fallo durante la ejecución" + }, + { + "type": "message", + "id": "1000600012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create master data process failed", + "text_es": "La creación de los datos maestros fallo durante la ejecución" + }, + { + "type": "message", + "id": "1000600013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are missing cash flow statements. You should execute \"Create cash flow statement\" before running the report.", + "text_es": "Faltan datos para calcular el informe. Por favor ejecute el proceso \"Generar cash flow statement\" antes de lanzar el informe." + }, + { + "type": "message", + "id": "1001100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There already exists a File Format with the same name. Please provide a different one.", + "text_es": "Ya existe un formato de archivo con el mismo nombre. Por favor proporcione un nombre diferente." + }, + { + "type": "message", + "id": "1001100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "An organization with the same name already exists. Please provide a different name.", + "text_es": "Ya existe una organización con el mismo nombre. Por favor proporcione un nombre diferente." + }, + { + "type": "message", + "id": "1001200000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This record cannot be deleted because a user has associated this client.", + "text_es": "No se puede eliminar este registro porque un usuario tiene asociado este cliente." + }, + { + "type": "message", + "id": "1001200001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This record cannot be deleted because a user has associated this language.", + "text_es": "No se puede eliminar este registro porque un usuario tiene asociado este idioma." + }, + { + "type": "message", + "id": "1001200002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This record cannot be deleted because a user has associated this organization.", + "text_es": "No se puede eliminar este registro porque un usuario tiene asociado esta organización." + }, + { + "type": "message", + "id": "1001200003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This record cannot be deleted because a user has associated this role.", + "text_es": "No se puede eliminar este registro porque un usuario tiene asociado este rol." + }, + { + "type": "message", + "id": "1001200004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This record cannot be deleted because a user has associated this warehouse.", + "text_es": "No se puede eliminar este registro porque un usuario tiene asociado este almacén." + }, + { + "type": "message", + "id": "1001300000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Bank code must be length 4.\nBranch code must be length 4.\nControl Digit must be length 1.", + "text_es": "El código del banco debe tener una longitud de 4 dígitos. El código de la sucursal debe tener una longitud de 4 dígitos. El dígito de control debe tener una longitud de 1 dígito." + }, + { + "type": "message", + "id": "1001600000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are no active remittance lines.", + "text_es": "No hay líneas de remesa activas." + }, + { + "type": "message", + "id": "1002100000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Type of Report Can't Be Null", + "text_es": "El tipo de informe no puede ser nulo", + "tip_en": "Choose a Type of Report", + "tip_es": "Escoja un tipo de informe" + }, + { + "type": "message", + "id": "1002100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The amounts of the Canceled not charge and Generated amount for Witholding do not match", + "text_es": "Los importes de los importes cancelados sin carga y generados para la retención no coinciden" + }, + { + "type": "message", + "id": "1002100003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "At least two lines are needed in Tax Register Type (one has to be a sales transaction and the other one not)", + "text_es": "Al menos son necesarias dos líneas en el tipo de registro de impuesto (una debe ser una transacción de venta y la otra no)" + }, + { + "type": "message", + "id": "1003900000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Iinvoice registered in a VAT Register", + "text_es": "Factura registrada en el registro de IVA" + }, + { + "type": "message", + "id": "1004400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to modify a closed requisition", + "text_es": "No es posible modificar una necesidad de material cerrada." + }, + { + "type": "message", + "id": "1004400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to insert a new line in a completed requisition", + "text_es": "No es posible insertar una nueva línea en una necesidad de material completada." + }, + { + "type": "message", + "id": "1004400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to modify planned requisition lines", + "text_es": "No es posible modificar líneas de necesidad de material planificadas." + }, + { + "type": "message", + "id": "1004400003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to modify closed or cancelled requisition lines", + "text_es": "No es posible modificar líneas de necesidad de material canceladas o cerradas." + }, + { + "type": "message", + "id": "1004400004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to delete a requisition line with associated purchase order lines", + "text_es": "No es posible borrar una línea de necesidad de material con líneas de pedido de compra asiciadas." + }, + { + "type": "message", + "id": "1004400005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to modify a requisition line when the requisition is completed", + "text_es": "No es posible modificar una línea de necesidad de material cuando la necesidad de material está completada." + }, + { + "type": "message", + "id": "1004400006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to modify a requisition line when it has associated purchase order lines", + "text_es": "No es posible modificar una línea de necesidad de material cuando tiene líneas de pedido de compra asociadas." + }, + { + "type": "message", + "id": "1004400007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "All the selected lines have the same associated vendor", + "text_es": "Todas las líneas seleccionadas tienen el mismo proveedor" + }, + { + "type": "message", + "id": "1004400008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The selected lines have associated more than one vendor. Please select the desired vendor of the Purchase Order.", + "text_es": "Las líneas seleccionadas tienen más de un proveedor asociado. Por favor elija el proveedor deseado para el Pedido de compra." + }, + { + "type": "message", + "id": "1004400009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "None of the selected lines have a vendor associated. Please select the desired vendor of the Purchase Order.", + "text_es": "Ninguna de las líneas seleccionadas tiene asociado un proveedor. Por favor elija el proveedor deseado para el Pedido de compra." + }, + { + "type": "message", + "id": "1004400010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "All the selected lines have the same associated price list", + "text_es": "Todas las líneas seleccionadas tienen la misma tarifa asociada" + }, + { + "type": "message", + "id": "1004400011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The selected lines have associated more than one price list. Please, select one Price List for the Purchase Order.", + "text_es": "Las líneas seleccionadas tienen más de una tarifa asociada. Por favor, seleccione una tarifa para el Pedido de Compra." + }, + { + "type": "message", + "id": "1004400012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "None of the selected lines have an associated Price List. Please, select one Price List for the Purchase Order.", + "text_es": "Ninguna de las tarifas seleccionadas tiene una tarifa asociada. Por favor, seleccione una tarifa para el Pedido de Compra." + }, + { + "type": "message", + "id": "1004400013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "All the selected lines are from the same organization", + "text_es": "Todas las líneas seleccionadas son de la misma organización" + }, + { + "type": "message", + "id": "1004400014", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The selected lines are from more than one organization. Please, select the Organization of the Purchase Order.", + "text_es": "Las líneas seleccionadas pertenecen a más de una organización. Por favor, seleccione la Organización del Pedido de Compra." + }, + { + "type": "message", + "id": "1004400015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This process will create the Purchase Orders necessary to complete all the requisition lines. \nAn order line is created for each requisition line.\nThe process closes the requisition when it finishes successfully. \nThe Order Date is the date of the Purchase Orders. \nThe Business Partner is the preferred vendor the Purchase Orders. If it is left blank, then the Partner defined in the requisition (or requisition line) is used. If these are not defined, then the current vendor set for the product is used.\nThe Price List is the price list for the Purchase Orders. If it is left blank, then the Price List defined in the requisition (or requisition line) is used.\nThe Organization is the organization used by the Purchase Orders.\nThe Warehouse is the warehouse used by the Purchase Orders.", + "text_es": "Para crear el Pedido de Compra, después de seleccionar las líneas de necesidad deseadas, es necesario indicar unos valores:-La fecha del Pedido de Compra.-El proveedor. Si todas las líneas de necesidad seleccionadas tienen el mismo proveedor asociado el campo es rellenado con este.-La tarifa. Si todas las líneas de necesidad seleccionadas tienen la misma tarifa asociado el campo es rellenado con esta.-La organización. Si todas las líneas de necesidad seleccionadas pertenecen a la misma organización el campo es rellenado con esta.Para el resto de valores necesarios son tomados los valores por defecto correspondiente. Una vez creado el pedido es también completado y su número de documento mostrado en el mensaje de éxito." + }, + { + "type": "message", + "id": "1004400016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are lines selected with no Price Actual defined or in which the product is not in the Price List selected.", + "text_es": "Hay líneas seleccionadas sin Precio definido y cuyo producto no está en la tarifa seleccionada." + }, + { + "type": "message", + "id": "1004400017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The product of the selected order line and the product of the requisition line are different.", + "text_es": "El producto de la línea de pedido seleccionada y el de la línea de necesidad de producción son diferentes." + }, + { + "type": "message", + "id": "1004400018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Proposals must have an associated requisition line.", + "text_es": "No hay ninguna propuesta sin línea de necesidad asociada." + }, + { + "type": "message", + "id": "1004400019", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Created requisition", + "text_es": "Creada necesidad de material" + }, + { + "type": "message", + "id": "1005200000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "With your current role you don't have write permission.", + "text_es": "Con tu rol actual no tienes permiso de escritura." + }, + { + "type": "message", + "id": "1005200001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Some details cannot be shown because you do not have enough privileges", + "text_es": "Hay registros no accesibles." + }, + { + "type": "message", + "id": "1005200002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Show Audit", + "text_es": "Mostrar Auditoría" + }, + { + "type": "message", + "id": "1005200003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Hide Audit", + "text_es": "Ocultar Auditoría" + }, + { + "type": "message", + "id": "1005300000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No client selected.", + "text_es": "No ha seleccionado ninguna entidad." + }, + { + "type": "message", + "id": "1005300001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Please select a Client to delete.", + "text_es": "Seleccione una entidad para borrar." + }, + { + "type": "message", + "id": "1005300002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The order cannot be booked because it has no lines", + "text_es": "El pedido no puede ser procesado porque que no tiene líneas" + }, + { + "type": "message", + "id": "1005300003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You must select a record to add an attachment", + "text_es": "Tiene que seleccionar un registro para añadir un archivo adjunto" + }, + { + "type": "message", + "id": "1005400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The heartbeat has been configured successfully.", + "text_es": "Heartbeat se ha configurado correctamente." + }, + { + "type": "message", + "id": "1005400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There was a problem establishing a connection to the internet. If you are behind a firewall or connect to the internet through a proxy please make sure your settings are correct.", + "text_es": "There appears to be a problem establishing a connection to the internet. If you connect to the internet through a proxy or you are behind a firewall, please make sure your settings are correct." + }, + { + "type": "message", + "id": "1005400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There was a problem establishing a connection to the internet. If you are behind a firewall or connect to the internet through a proxy please make sure your settings are correct.", + "text_es": "Ha habido un problema estableciendo la conexión a Internet. Si su conexión está protegida por un cortafuegos o se establece a través de un proxy compruebe que la configuración es correcta." + }, + { + "type": "message", + "id": "1005400003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Your registration information has been updated successfully.", + "text_es": "Su información de registro se ha actualizado correctamente." + }, + { + "type": "message", + "id": "1005400004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "A problem occurred updating your registration information. Please try again later.", + "text_es": "Ocurrió un problema actualizando su información de registro. Inténtelo de nuevo más tarde." + }, + { + "type": "message", + "id": "1005400005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "A secure connection could not be established with the Etendo server. The server may be temporarily unavailable. Please try again later.", + "text_es": "No se ha podido establecer una conexión segura con el servidor Etendo. Es posible que el servidor no esté disponible temporalmente. Vuelva a intentarlo más tarde." + }, + { + "type": "message", + "id": "1005400006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "An error occurred sending information to Etendo. The Etendo server may be temporarily down or undergoing maintenance. Please try again later.", + "text_es": "Ocurrió un problema enviando información a Etendo. El servidor de Etendo puede estar caído temporalmente o bajo mantenimiento. Inténtelo de nuevo más tarde." + }, + { + "type": "message", + "id": "1005400007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "An internal error has occurred. Please contact your system administrator.", + "text_es": "Ocurrió un error interno. Póngase en contacto con el administrador de su sistema." + }, + { + "type": "message", + "id": "1005400008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "An error has occurred establishing a secure connection to Etendo. Please contact your system administrator.", + "text_es": "Ocurrió un problema estableciendo una conexión segura con Etendo. Contacte con el administrador de su sistema." + }, + { + "type": "message", + "id": "1005400009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Only one registration permitted.", + "text_es": "Un único registro permitido." + }, + { + "type": "message", + "id": "1005400010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Only one configuration permitted.", + "text_es": "Un única configuración permitida." + }, + { + "type": "message", + "id": "1005500000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Incorrect IBAN Account provided.", + "text_es": "La cuenta IBAN facilitada no es correcta." + }, + { + "type": "message", + "id": "1005500001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Bank information is missing.", + "text_es": "Falta la información relativa al banco." + }, + { + "type": "message", + "id": "1005500002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "At least one account number is needed, in any of the available formats.", + "text_es": "Se necesita al menos un número de cuenta, en cualquiera de los formatos disponibles." + }, + { + "type": "message", + "id": "1005500003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Show Generic active, and no Generic account provided.", + "text_es": "Mostrar genérico activo, no la cuenta genérica facilitada." + }, + { + "type": "message", + "id": "1005500004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Show IBAN active, and no IBAN account provided.", + "text_es": "Mostar IBAN activo, no la cuenta IBAN facilitada." + }, + { + "type": "message", + "id": "1005500005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "One, and only one of the \"SHOW\" options has to be checked.", + "text_es": "Una y solo una de las opciones \"MOSTRAR\" debe ser seleccionada." + }, + { + "type": "message", + "id": "1005500006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Incorrect Spanish Account provided. Remember Control Digit is 1 digit long, and Partial Account No. is 10 digits long.", + "text_es": "Cuenta española facilitada incorrecta. Recuerde que el dígito de control tiene un solo dígito de longitud y el número de cuenta parcial, 10 dígitos de longitud." + }, + { + "type": "message", + "id": "1005500007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Bank has no country defined.", + "text_es": "El país del banco no está definido." + }, + { + "type": "message", + "id": "1005500008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "IBAN code entered is not correct. Please review the IBAN code and the country defined for the bank", + "text_es": "El número de cuenta IBAN introducido en la solapa debe tener un código de país que coincida con el país definido en la solapa de banco." + }, + { + "type": "message", + "id": "1005500009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You must select either Show Generic or Show IBAN", + "text_es": "Debe seleccionarse un, y sólo un tipo de cuenta, que debe estar definida." + }, + { + "type": "message", + "id": "1005500011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Country needed in an IBAN account.", + "text_es": "Para la cuenta de IBAN, el país es necesario." + }, + { + "type": "message", + "id": "1005500012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Accounting information missing.", + "text_es": "Faltan el esquema y la cuenta contables." + }, + { + "type": "message", + "id": "1005800001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Registration description\n\nAnd Release features, bla, bla, bla", + "text_es": "Descripción de registroCaracterísticas de ésta versión, bla, bla, bla" + }, + { + "type": "message", + "id": "1005800002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "To help us improve the software quality and understand its worldwide usage, we invite you to enable the Heartbeat. This tool periodically sends to Etendo anonymous updates regarding your technical system specifications (e.g. operating system, database, Etendo version, etc.). Enabling the Heartbeat is required to access additional services provided by Etendo, such as the ability to download and install extension modules. For a full description of the information transmitted to Etendo, see the Heartbeat Configuration chapter of the User Manual.\n\n\n\nDo you want to enable the Heartbeat?", + "text_es": "Para ayudarnos a mejorar la calidad del software y comprender su uso alrededor del mundo, le invitamos a activar el Heartbeat. Esta herramienta envía de forma anónima a Etendo actualizaciones periódicas sobre las especificaciones técnicas de su sistema (por ejemplo, sistema operativo, base de datos y versión del ERP). La activación del Heartbeat es necesaria para acceder a los servicios adicionales proporcionados por Etendo, como la capacidad de bajar e instalar módulos. Puede ver una descripción complete acerca de la información transmitida a Etendo, acceda al capítulo sobre configuración del Heartbeat del Manual de Usuario." + }, + { + "type": "message", + "id": "1005800003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Heartbeat System Description", + "text_es": "Descripción del sistema Heartbeat" + }, + { + "type": "message", + "id": "1005900000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The project has no phases", + "text_es": "El proyecto no tiene fases" + }, + { + "type": "message", + "id": "1005900001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Select a project to copy", + "text_es": "Escoja un proyecto para copiar" + }, + { + "type": "message", + "id": "1005900003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Select a project type", + "text_es": "Escoja un tipo de proyecto" + }, + { + "type": "message", + "id": "1005900004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Change project status to 'Order'", + "text_es": "Cambie el estado del proyecto a 'Pedido'" + }, + { + "type": "message", + "id": "1005900005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are no expense lines to process", + "text_es": "No hay líneas de gasto para procesar" + }, + { + "type": "message", + "id": "1005900006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "has not defined an invoice term", + "text_es": "no tiene definido un tipo de facturación" + }, + { + "type": "message", + "id": "1006100001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The process has no Pentaho server defined", + "text_es": "El proceso no tiene ningún servidor Pentaho definido" + }, + { + "type": "message", + "id": "1006100002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is no source defined for the process.", + "text_es": "No hay ninguna fuente definida para el proceso." + }, + { + "type": "message", + "id": "1006300000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Key", + "text_es": "Clave", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Name", + "text_es": "Nombre", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Line available", + "text_es": "Crédito disponible", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Customer Balance", + "text_es": "Crédito usado", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Contact", + "text_es": "Contacto", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Phone", + "text_es": "Teléfono", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Zip", + "text_es": "C.P.", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "City", + "text_es": "Localidad", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Income", + "text_es": "Ingresos", + "tip_en": "Used for column name translation in Business Partner Selector", + "tip_es": "Usado para la traducción de columna en selector de Terceros" + }, + { + "type": "message", + "id": "1006300010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Accounting Combination", + "text_es": "Combinación Contable", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Description", + "text_es": "Descripción", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Organization", + "text_es": "Organización", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Account", + "text_es": "Cuenta", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300014", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product", + "text_es": "Producto", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Project", + "text_es": "Proyecto", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Campaign", + "text_es": "Campaña", + "tip_en": "Used for grid column translation in Account selector", + "tip_es": "Usado para la traducción de columna grid en el selector de cuenta" + }, + { + "type": "message", + "id": "1006300018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Key", + "text_es": "Clave" + }, + { + "type": "message", + "id": "1006300019", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Name", + "text_es": "Nombre" + }, + { + "type": "message", + "id": "1006300020", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Avail.", + "text_es": "Crédito disponible" + }, + { + "type": "message", + "id": "1006300021", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Used", + "text_es": "Crédito usado" + }, + { + "type": "message", + "id": "1006300022", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sales Rep.", + "text_es": "Comercial" + }, + { + "type": "message", + "id": "1006300024", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Email", + "text_es": "Correo electrónico" + }, + { + "type": "message", + "id": "1006300025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Key", + "text_es": "Clave" + }, + { + "type": "message", + "id": "1006300026", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Name", + "text_es": "Nombre" + }, + { + "type": "message", + "id": "1006300027", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product Category", + "text_es": "Categoría Producto" + }, + { + "type": "message", + "id": "1006300028", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero" + }, + { + "type": "message", + "id": "1006300029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha" + }, + { + "type": "message", + "id": "1006300030", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Invoice No.", + "text_es": "Nº Factura" + }, + { + "type": "message", + "id": "1006300031", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Currency", + "text_es": "Moneda" + }, + { + "type": "message", + "id": "1006300032", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Grand Total", + "text_es": "Total" + }, + { + "type": "message", + "id": "1006300033", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Converted", + "text_es": "Convertido" + }, + { + "type": "message", + "id": "1006300034", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Open", + "text_es": "Abierto" + }, + { + "type": "message", + "id": "1006300035", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Paid", + "text_es": "Pagado" + }, + { + "type": "message", + "id": "1006300036", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sales Tran.", + "text_es": "Operación de Venta" + }, + { + "type": "message", + "id": "1006300037", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Description", + "text_es": "Descripción" + }, + { + "type": "message", + "id": "1006300038", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Order", + "text_es": "Pedido" + }, + { + "type": "message", + "id": "1006300039", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero" + }, + { + "type": "message", + "id": "1006300040", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Invoice", + "text_es": "Factura" + }, + { + "type": "message", + "id": "1006300041", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha" + }, + { + "type": "message", + "id": "1006300042", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Order", + "text_es": "Pedido" + }, + { + "type": "message", + "id": "1006300043", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount", + "text_es": "Importe" + }, + { + "type": "message", + "id": "1006300044", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Canceled", + "text_es": "Cancelado" + }, + { + "type": "message", + "id": "1006300045", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Currency", + "text_es": "Moneda" + }, + { + "type": "message", + "id": "1006300046", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Payment Rule", + "text_es": "Forma de Pago" + }, + { + "type": "message", + "id": "1006300047", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Canceled Settlement", + "text_es": "Liquidación Cancelada" + }, + { + "type": "message", + "id": "1006300048", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Generated Settlement", + "text_es": "Liquidación Generada" + }, + { + "type": "message", + "id": "1006300049", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero" + }, + { + "type": "message", + "id": "1006300050", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product", + "text_es": "Producto" + }, + { + "type": "message", + "id": "1006300051", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha" + }, + { + "type": "message", + "id": "1006300052", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Doc. No.", + "text_es": "Nº Documento" + }, + { + "type": "message", + "id": "1006300053", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity", + "text_es": "Cantidad" + }, + { + "type": "message", + "id": "1006300054", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Price", + "text_es": "Precio" + }, + { + "type": "message", + "id": "1006300055", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount", + "text_es": "Importe" + }, + { + "type": "message", + "id": "1006300056", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sale", + "text_es": "Venta" + }, + { + "type": "message", + "id": "1006400000", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Key", + "text_es": "Clave", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400001", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Name", + "text_es": "Nombre", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Avail.", + "text_es": "Disp.", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Pricelist price", + "text_es": "Precio tarifa", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400004", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Applied price", + "text_es": "Precio aplicado", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400005", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Warehouse quant.", + "text_es": "Cant. Almacén", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400006", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Purchasing quant.", + "text_es": "Cant. Compras", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400007", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Margin", + "text_es": "Margen", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400008", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Limit", + "text_es": "Límite", + "tip_en": "Used for column name translation in Product Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de producto" + }, + { + "type": "message", + "id": "1006400009", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Key", + "text_es": "Clave", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400010", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Name", + "text_es": "Nombre", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400011", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Warehouse", + "text_es": "Almacén", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400012", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity on Hand", + "text_es": "Cantidad", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400013", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Unit", + "text_es": "Unidad", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400014", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Attribute", + "text_es": "Atributo", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400015", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "On Hand Quantity order", + "text_es": "Cant. Pedido", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400016", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Order UOM", + "text_es": "Unidad de Medida del Pedido", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400017", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity in draft transactions", + "text_es": "Cant. Servida", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400018", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity Order in draft transactions", + "text_es": "Cant. Ped. Servida", + "tip_en": "Used for column name translation in Product Complete Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector completo de producto" + }, + { + "type": "message", + "id": "1006400019", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Warehouse", + "text_es": "Almacén", + "tip_en": "Used for column name translation in Locator Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de hueco" + }, + { + "type": "message", + "id": "1006400021", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Corridor", + "text_es": "Pasillo", + "tip_en": "Used for column name translation in Locator Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de hueco" + }, + { + "type": "message", + "id": "1006400022", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Shelves", + "text_es": "Estantería", + "tip_en": "Used for column name translation in Locator Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de hueco" + }, + { + "type": "message", + "id": "1006400023", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Height", + "text_es": "Altura", + "tip_en": "Used for column name translation in Locator Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de hueco" + }, + { + "type": "message", + "id": "1006400024", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Priority No.", + "text_es": "Número Prioridad", + "tip_en": "Used for column name translation in Locator Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de hueco" + }, + { + "type": "message", + "id": "1006400025", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "By default", + "text_es": "Por defecto", + "tip_en": "Used for column name translation in Locator Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de hueco" + }, + { + "type": "message", + "id": "1006400026", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Key", + "text_es": "Clave", + "tip_en": "Used for column name translation in Project Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de proyecto" + }, + { + "type": "message", + "id": "1006400027", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Name", + "text_es": "Nombre", + "tip_en": "Used for column name translation in Project Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de proyecto" + }, + { + "type": "message", + "id": "1006400028", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero", + "tip_en": "Used for column name translation in Project Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de proyecto" + }, + { + "type": "message", + "id": "1006400029", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Situation", + "text_es": "Situación", + "tip_en": "Used for column name translation in Project Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de proyecto" + }, + { + "type": "message", + "id": "1006400030", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero", + "tip_en": "Used for column name translation in Shipment Receipt Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de albarán de entrada" + }, + { + "type": "message", + "id": "1006400031", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Movement date", + "text_es": "Fecha movimiento", + "tip_en": "Used for column name translation in Shipment Receipt Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de albarán de entrada" + }, + { + "type": "message", + "id": "1006400032", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Doc No.", + "text_es": "Nº Documento", + "tip_en": "Used for column name translation in Shipment Receipt Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de albarán de entrada" + }, + { + "type": "message", + "id": "1006400033", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Description", + "text_es": "Descripción", + "tip_en": "Used for column name translation in Shipment Receipt Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de albarán de entrada" + }, + { + "type": "message", + "id": "1006400034", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Reference Order", + "text_es": "Pedido de Referencia", + "tip_en": "Used for column name translation in Shipment Receipt Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de albarán de entrada" + }, + { + "type": "message", + "id": "1006400035", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sale transaction", + "text_es": "Operación venta", + "tip_en": "Used for column name translation in Shipment Receipt Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de albarán de entrada" + }, + { + "type": "message", + "id": "1006400036", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partners", + "text_es": "Terceros", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400037", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400038", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Doc No.", + "text_es": "Nº Documento", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400039", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sale", + "text_es": "Venta", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400040", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product", + "text_es": "Producto", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400041", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity", + "text_es": "Cantidad", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400042", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Price", + "text_es": "Precio", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400043", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount", + "text_es": "Importe", + "tip_en": "Used for column name translation in Sales Order Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de pedido de venta" + }, + { + "type": "message", + "id": "1006400044", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Terceros", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400045", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400046", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Document No.", + "text_es": "Documento", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400047", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Currency", + "text_es": "Moneda", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400048", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Grand Total", + "text_es": "Total", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400049", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Converted", + "text_es": "Convertido", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400050", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sales Trans.", + "text_es": "Operación de venta", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400051", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Description", + "text_es": "Descripción", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400052", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Reference Order", + "text_es": "Pedido de Referencia", + "tip_en": "Used for column name translation in Sales Order Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de pedido de venta" + }, + { + "type": "message", + "id": "1006400053", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partners", + "text_es": "Terceros", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400054", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400055", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Doc No.", + "text_es": "Nº Documento", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400056", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sale", + "text_es": "Venta", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400057", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product", + "text_es": "Producto", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400058", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity", + "text_es": "Cantidad", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400059", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Location", + "text_es": "Dirección", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "1006400060", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Attribute", + "text_es": "Atributo", + "tip_en": "Used for column name translation in Shipment Receipt Line Selector", + "tip_es": "Usado para la traducción del nombre de columna en el selector de línea de albarán de entrada" + }, + { + "type": "message", + "id": "101", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "zero", + "text_es": "cero" + }, + { + "type": "message", + "id": "1011100002", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Duplicate period: another period with the same starting and ending dates is already registered in the system.", + "text_es": "Periodo duplicado: ya existe en el sistema otro periodo con el mismo día de comienzo y fin." + }, + { + "type": "message", + "id": "1011100003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Initial Balance", + "text_es": "Balance inicial" + }, + { + "type": "message", + "id": "102", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Unique key repeated. Please check the related data.", + "text_es": "Ya existe un registro igual. Compruebe los datos" + }, + { + "type": "message", + "id": "10287FBE789E46509443903185834BD2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to process a Landed Cost that does not have any Receipt assigned.", + "text_es": "No se puede procesar un Landed Cost que no tenga asignado ningún albarán." + }, + { + "type": "message", + "id": "102A41C23D53414FBDF15AD179133D42", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot add or delete notes for read only tabs if 'Disable Notes For Read-Only tabs' preference is set", + "text_es": "No se puede añadir o eliminar notas en solapas de solo lectura si la preferencia 'Inhabilitar las notas para solapas de solo lectura' está configurada", + "tip_en": "Cannot add or delete notes for read only tabs if 'Disable Notes For Read-Only tabs' preference is set", + "tip_es": "No se puede añadir o borrar notas para solapas de solo lectura si la preferencia 'Inhabilitar las notas para solapas de solo lectura' esta establecida" + }, + { + "type": "message", + "id": "103", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "two", + "text_es": "dos" + }, + { + "type": "message", + "id": "1037D3BC12F7424B8BC247CB34272BE2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot consume all the stock", + "text_es": "No se puede consumir todo el stock" + }, + { + "type": "message", + "id": "104", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "three", + "text_es": "tres" + }, + { + "type": "message", + "id": "104A1B3C8B6446FA8F75225ADE49820D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "When enabling posting for bank statements both Bank Asset Account and Bank Transitory Account needs to be fulfilled.", + "text_es": "Al activar la contabilización de extractos bancarios, la Cuenta de Activo Bancario y la Cuenta Transitoria de Banco deben rellenarse." + }, + { + "type": "message", + "id": "105", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "four", + "text_es": "cuatro" + }, + { + "type": "message", + "id": "106", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "five", + "text_es": "cinco" + }, + { + "type": "message", + "id": "107", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "six", + "text_es": "seis" + }, + { + "type": "message", + "id": "108", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "seven", + "text_es": "siete" + }, + { + "type": "message", + "id": "109", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "eight", + "text_es": "ocho" + }, + { + "type": "message", + "id": "10A9180DF8404DE8AADE87D62AD8D321", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Receivables Aging Schedule", + "text_es": "Listado de saldos a cobrar por antigüedad" + }, + { + "type": "message", + "id": "10E779E8F227496B86B3136A09EB6043", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This instance does not have a license for this commercial module.", + "text_es": "Esta instancia no tiene una licencia para este módulo comercial." + }, + { + "type": "message", + "id": "110", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "nine", + "text_es": "nueve" + }, + { + "type": "message", + "id": "110CD48D1DE14238AD30B6E1CB388B32", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "%0 Customer Portal – Password Changed", + "text_es": "%0 Portal de Clientes – Contraseña Cambiada" + }, + { + "type": "message", + "id": "111", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "About", + "text_es": "Acerca" + }, + { + "type": "message", + "id": "112", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Access", + "text_es": "Permiso" + }, + { + "type": "message", + "id": "113", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot change the record", + "text_es": "No se puede cambiar este registro", + "tip_en": "You don't have the privileges", + "tip_es": "No tiene privilegios" + }, + { + "type": "message", + "id": "11314163807C4401B2964F93256597EA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Previous", + "text_es": "Anterior" + }, + { + "type": "message", + "id": "113D2212643A4188A76F4E95C3FEB98A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product used in transaction is inactive.", + "text_es": "El Producto usado en la transacción está inactivo." + }, + { + "type": "message", + "id": "114", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot delete this record", + "text_es": "No se puede eliminar este registro", + "tip_en": "You don't have the privileges", + "tip_es": "No tiene privilegios" + }, + { + "type": "message", + "id": "115", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot insert a record", + "text_es": "No se puede insertar este registro", + "tip_en": "You don't have the privileges", + "tip_es": "No tiene privilegios" + }, + { + "type": "message", + "id": "116", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot update this record", + "text_es": "No se puede actualizar este registro", + "tip_en": "You don't have the privileges", + "tip_es": "No tiene privilegios" + }, + { + "type": "message", + "id": "116AB3D795544212B785D0243B70B21F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Record history for @elementname@: \"@recordidentifier@\"", + "text_es": "Histórico de registro para @elementname@: \"@recordidentifier@\"" + }, + { + "type": "message", + "id": "117", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Client & Organization Data", + "text_es": "Datos cliente&organización" + }, + { + "type": "message", + "id": "118", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot delete records of this file for audit reasons", + "text_es": "No se pueden eliminar registros de este archivo por razones de auditoría", + "tip_en": "If not a transaction, you can deactivate the record with deselecting the 'Active' flag", + "tip_es": "Si no es una transacción, puede desactivar el registro deseleccionando el campo \"Activo\"" + }, + { + "type": "message", + "id": "119", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Organization Data", + "text_es": "Datos organización" + }, + { + "type": "message", + "id": "1199C0A41BD74F08B9D56D6117DFD841", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error executing landed cost process", + "text_es": "Error al ejecutar el proceso de landed cost" + }, + { + "type": "message", + "id": "120", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Shared Data", + "text_es": "Compartir datos" + }, + { + "type": "message", + "id": "121", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "System Data", + "text_es": "Datos sistema" + }, + { + "type": "message", + "id": "121DB5EBB03D4B0899397D3762CDCA91", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Exception occurred during execution of action", + "text_es": "Ocurrió una Excepción durante la ejecución" + }, + { + "type": "message", + "id": "122", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "System & Client Data", + "text_es": "Sistema&cliente datos" + }, + { + "type": "message", + "id": "123", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "With your current role, you cannot update this information", + "text_es": "Con su actúal rol, no se puede actualizar esta información" + }, + { + "type": "message", + "id": "1234F1A503024532B0A477AC851DF6FF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Quantity must be a positive value. Please review record: %s", + "text_es": "La cantidad debe ser un valor positivo. Por favor revise el registro: %s" + }, + { + "type": "message", + "id": "1237DD133882495FB6AF87E80A852A66", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Before importing product(s) you must set a default tax category", + "text_es": "Antes de importar producto(s) debe establecer la categoría de impuestos por defecto" + }, + { + "type": "message", + "id": "1238635F09EC446A94D17D8D86BCEE3D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are pending Goods Shipments/Receipts for this Warehouse", + "text_es": "Hay albaranes/albaranes(proveedor) pendientes para este almacén" + }, + { + "type": "message", + "id": "124", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "With your current role and settings, you cannot view this information", + "text_es": "Con su actual rol y condiciones, no puede ver esta información" + }, + { + "type": "message", + "id": "125", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "© 2001-2021 Etendo", + "text_es": "© 2001-2021 Etendo" + }, + { + "type": "message", + "id": "128", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Account Combination", + "text_es": "Combinación cuenta" + }, + { + "type": "message", + "id": "129", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create new Account or update Alias", + "text_es": "Crear una nueva cuenta o actualizar el alias" + }, + { + "type": "message", + "id": "130", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Account not updated", + "text_es": "Cuenta no actualizada" + }, + { + "type": "message", + "id": "131", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Account Viewer", + "text_es": "El que la cuenta" + }, + { + "type": "message", + "id": "1312C32F5ECB439A8D5EE56876CC43C1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Your system is under maintenance.", + "text_es": "Se están realizando tareas de mantenimiento en su sistema." + }, + { + "type": "message", + "id": "132", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This action is not allowed in this context", + "text_es": "Esta acción no está permitida en este contexto" + }, + { + "type": "message", + "id": "133", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This action is not supported", + "text_es": "Esta acción no se puede sostener" + }, + { + "type": "message", + "id": "133EE0800F5841A4835A6DFCBF4F0E31", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is no email configuration configured.", + "text_es": "No se ha definido la configuración del email." + }, + { + "type": "message", + "id": "134", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Address", + "text_es": "Direeción" + }, + { + "type": "message", + "id": "135", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Advanced", + "text_es": "Avanzado" + }, + { + "type": "message", + "id": "135D11A75EEF42D9B0840F98763DC50F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Just one chart of accounts type module can be applied", + "text_es": "Sólo se puede aplicar un módulo de fichero de cuentas" + }, + { + "type": "message", + "id": "135D9741F12B412F875228885961755B", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Product can not be changed as there are order line relations. Remove them before updating product.", + "text_es": "No se puede modificar el producto porque tiene líneas de pedido asociadas. Elimínelas antes de modificar el producto." + }, + { + "type": "message", + "id": "137", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "All records", + "text_es": "Todos los registros" + }, + { + "type": "message", + "id": "138", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Prefer selecting a matching invoice and payment pair and process each at a time.", + "text_es": "Preferir seleccionar facturas conformadas, pares de pagos y procesos de una sola vez" + }, + { + "type": "message", + "id": "13856574197848259FB41DC46B0AA050", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Automatically created Inventory", + "text_es": "Inventario creado automáticamente" + }, + { + "type": "message", + "id": "139", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Record cannot be changed because is processed", + "text_es": "El registro no se puede cambiar porque está procesado" + }, + { + "type": "message", + "id": "13A48B1E5A5B4E4D9F1D250A678C4277", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Unable to kill process. Process does not implement kill method.", + "text_es": "Imposible terminar el proceso. El proceso no implementa el método kill." + }, + { + "type": "message", + "id": "13C5DD5A527F47DB8BAADA59FE5017A8", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "in version", + "text_es": "en versión" + }, + { + "type": "message", + "id": "13D73E985F1140598ED937185ED52202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot move an object from a module that is not in development.", + "text_es": "No se puede mover un objeto de un módulo que no está en desarrollo." + }, + { + "type": "message", + "id": "140", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount", + "text_es": "Importe" + }, + { + "type": "message", + "id": "141", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount Due", + "text_es": "Importe vence" + }, + { + "type": "message", + "id": "141F432757BC4581ABC9F9FEF8211CF2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Wrong stock dimension mismatch", + "text_es": "Desajuste por dimension de inventario errónea" + }, + { + "type": "message", + "id": "142", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Payment Amount", + "text_es": "Importe pago" + }, + { + "type": "message", + "id": "143", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "From Amount", + "text_es": "Importe desde" + }, + { + "type": "message", + "id": "144", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount To", + "text_es": "Importe hasta" + }, + { + "type": "message", + "id": "145", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Application", + "text_es": "Aplicación" + }, + { + "type": "message", + "id": "14513BBF98BC45499E78A20FE8998E50", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are already selected preferences for the current visibility.", + "text_es": "Hay preferencias seleccciondas con la visibilidad actual." + }, + { + "type": "message", + "id": "146", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Applied", + "text_es": "Aplicado" + }, + { + "type": "message", + "id": "147", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "At first record", + "text_es": "Al primer registro" + }, + { + "type": "message", + "id": "148", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "At last record", + "text_es": "Al último registro" + }, + { + "type": "message", + "id": "149", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Attach a File", + "text_es": "Archivo adjunto" + }, + { + "type": "message", + "id": "1495A57880BB4F4A86678D01E892A096", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Record with this Column value already exists. Please provide a different one.", + "text_es": "Ya existe un registro con este valor de columna. Por favor proporcione uno diferente." + }, + { + "type": "message", + "id": "14AB2461DECF44E7AEE843238E87D890", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Preference not properly defined. If \"Property List\" is selected, \"Property\" field must be filled and \"Attribute\" must be blank. If \"Property List\" is not selected, \"Attribute\" field must be filled and \"Property\" must be blank", + "text_es": "Preferencia definida incorrectamente. Si ha seleccionado \"Lista de Propiedades\", debe rellenar el campo \"Propiedad\" y dejar en blanco el campo \"Atributo\". Si no ha seleccionado \"Lista de Propiedades\", debe rellenar el campo \"Atributo\" y dejar en blanco \"Propiedad\"" + }, + { + "type": "message", + "id": "150", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Do you want to delete this Attachment?", + "text_es": "¿Quiere eliminar este archivo adjunto?" + }, + { + "type": "message", + "id": "151", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Select a file to attach to this entity", + "text_es": "Seleccionar un archivo para adjuntar a esta entidad" + }, + { + "type": "message", + "id": "152", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Attachment not found", + "text_es": "Archivo adjunto no encontrado" + }, + { + "type": "message", + "id": "153", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot add Attachment to this entity", + "text_es": "No se puede adjuntar archivo a la entidad", + "tip_en": "Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.", + "tip_es": "Los adjuntos requieren una única clave y esta entidad es probablemente una Asociación (con dos claves) o una entidad sin un único identificador numérico" + }, + { + "type": "message", + "id": "1532D012226A4891913BFC12353CC003", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "No modules selected. Please select at least one and try again.", + "text_es": "No se ha seleccionado ningún módulo. Por favor seleccione al menos uno y pruebe de nuevo." + }, + { + "type": "message", + "id": "154", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Automatic Calculation", + "text_es": "Cálculo automático" + }, + { + "type": "message", + "id": "155", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Automatic Commit", + "text_es": "Guardar de forma automática", + "tip_en": "Automatic saving of data", + "tip_es": "Información guardada de forma automática" + }, + { + "type": "message", + "id": "156", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Automatic Login", + "text_es": "Identificación automática", + "tip_en": "Log in with current user ID automatically", + "tip_es": "Log in con el actual ID del usuario de forma automática" + }, + { + "type": "message", + "id": "157", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Available Choices", + "text_es": "Opciones disponibles" + }, + { + "type": "message", + "id": "157D9E4CAE3849F6949415E3425AEB30", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The process has been unscheduled successfully. Note this does not cancel already running processes.", + "text_es": "Se ha desprogramado el proceso correctamente. Tenga en cuenta que esto no cancela los procesos que se estén ejecutando actualmente." + }, + { + "type": "message", + "id": "158", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner not found", + "text_es": "Tercero no encontrado" + }, + { + "type": "message", + "id": "159", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner not saved", + "text_es": "Tercero no guardado" + }, + { + "type": "message", + "id": "15CDE4BE875A46608CEB541331D2CFE7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Only Price Lists with the same Currency can be selected.", + "text_es": "Solo se pueden elegir tarifas de precios con la misma moneda." + }, + { + "type": "message", + "id": "160", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Add to Bar", + "text_es": "Añadir a la barra" + }, + { + "type": "message", + "id": "161", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Bar Chart", + "text_es": "Barra de gráficos" + }, + { + "type": "message", + "id": "162", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Remove from Bar", + "text_es": "Eliminar de la barra" + }, + { + "type": "message", + "id": "1628EBEF332C443EAC89366DD95FF443", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The storage detail %s is already linked to the referenced inventory %s", + "text_es": "El stock %s ya se encuentra relacionado con el inventario referenciado %s" + }, + { + "type": "message", + "id": "1629773A7EFE4F988B7CDDE2A62F9906", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "tab Cost - line", + "text_es": "solapa Coste - línea" + }, + { + "type": "message", + "id": "162CE9D031904006B69A7C40B5C1E55E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Usable Life - Months", + "text_es": "Vida útil - Meses" + }, + { + "type": "message", + "id": "163", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Business Partner", + "text_es": "Tercero" + }, + { + "type": "message", + "id": "164", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Calculator", + "text_es": "Calculadora" + }, + { + "type": "message", + "id": "164937FDAAF344F1A958007F98DD53FC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The product selected has a completely defined Attribute Set value. You cannot select a different value for the Attribute Set Value field.", + "text_es": "El producto seleccionado tiene definido un valor de conjunto de atributos que lo especifica completamente. No puedes seleccionar un valor diferente en el campo Valor del conjunto de atributos." + }, + { + "type": "message", + "id": "165", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Calendar", + "text_es": "Calendario" + }, + { + "type": "message", + "id": "166", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cancel", + "text_es": "Cancelar" + }, + { + "type": "message", + "id": "166F701CD5C440FF8B04DC51CFBD9399", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The cost of the product @product@ has not been calculated.", + "text_es": "El coste del producto @product@ no ha sido calculado." + }, + { + "type": "message", + "id": "167", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cancel Query", + "text_es": "Cancelar consulta" + }, + { + "type": "message", + "id": "168", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot change Document Type", + "text_es": "No se puede cambiar el tipo documento" + }, + { + "type": "message", + "id": "169", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot delete this record, please de-activate it.", + "text_es": "No se puede eliminar este registro, por favor active eliminar" + }, + { + "type": "message", + "id": "16EED9CBA19748FC9E63BB60F316B24D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Number of Payments created:", + "text_es": "Número de pagos creados:" + }, + { + "type": "message", + "id": "170", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot delete completed transactions", + "text_es": "No se pueden borrar operaciones completadas" + }, + { + "type": "message", + "id": "171", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Change of the default Cashbook ignored.|Please change Cashbook only after completion of transaction", + "text_es": "No se ha podido cambiar el por defecto libro de caja.Por favor cambiar el libro de caja sólo después de completar la operación" + }, + { + "type": "message", + "id": "172", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Charge created", + "text_es": "Cargo creado" + }, + { + "type": "message", + "id": "173", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create Charge from Account", + "text_es": "Crear un cargo a partir de una cuenta" + }, + { + "type": "message", + "id": "173455990A494A799F86C2737D8F9617", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The invoice line of a re-activated invoice that is linked to a Goods Receipt line cannot have its quantity modified. Please create a new invoice line.", + "text_es": "No se puede modificar la cantidad de una línea de factura reactivada que esté relacionada con una línea de albarán. En su lugar cree una nueva línea de factura." + }, + { + "type": "message", + "id": "1738E26BEB8E45C493585AED704AF739", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "New Storage Bin Parameter is mandatory", + "text_es": "El parámetro Movido a es obligatorio" + }, + { + "type": "message", + "id": "174", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Generate Charges", + "text_es": "Generar cargos" + }, + { + "type": "message", + "id": "17456DF6F0804BF2996AE696DFA31EC9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This organization cannot be deleted because it has child organizations. Please, delete the child organizations first", + "text_es": "No se puede eliminar esta organización porque tiene suborganizaciones. Por favor, elimine primero todas sus suborganizaciones" + }, + { + "type": "message", + "id": "17456DF6F0804BF2996AE696DFA31EF9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This asset cannot be deleted because it has child assets. Please, delete the child assets first", + "text_es": "Este activo no puede ser eliminado porque tiene activos hijos. Por favor, elimine primero sus hijos" + }, + { + "type": "message", + "id": "17456DF6F0804BF2996AE696DFA31FF9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "This product category cannot be deleted because it has child product categories. Please, delete the child categories first", + "text_es": "Esta categoría de producto no puede ser eliminado porque tiene categorías de producto hijas. Por favor, elimine primero sus hijos" + }, + { + "type": "message", + "id": "175", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create Account and Charge", + "text_es": "Crear cuentas y cargos" + }, + { + "type": "message", + "id": "175F79121D554F48AE01F97EF26EDA1D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error processing Goods Movement process", + "text_es": "Error procesando movimiento de almacén" + }, + { + "type": "message", + "id": "176", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Charge NOT created", + "text_es": "Cargo no creado" + }, + { + "type": "message", + "id": "177", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "City", + "text_es": "Ciudad" + }, + { + "type": "message", + "id": "17795131180E49369B9EBA4A1A4ED12E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Modified Tables", + "text_es": "Tablas Modificadas", + "tip_en": "Tables that are modified after export.database was done", + "tip_es": "Las tablas que se modifican después de haber hecho el export.database" + }, + { + "type": "message", + "id": "177D043CB3EC463DB0781C41CC5706B0", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "is available", + "text_es": "está disponible" + }, + { + "type": "message", + "id": "178", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Client", + "text_es": "Cliente" + }, + { + "type": "message", + "id": "179", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Shared Services", + "text_es": "Compartir servicios" + }, + { + "type": "message", + "id": "17B08BDCEB964588A5308EB4346CC063", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot delete this record. This characteristic has a value related.", + "text_es": "No se puede borrar este registro. Esta característica tiene un valor relacionado." + }, + { + "type": "message", + "id": "17D51C5DD28542978815562A9935F279", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Your Etendo Subscription has expired. Now only System Administrators can log in the system to renew the subscription via the Instance Activation window (administrators only). Learn more", + "text_es": "Su suscripción profesional de Etendo ha expirado. Ahora solo los administradores del sistema pueden acceder al sistema para renovar la suscripción a través de la ventana de activación de la instancia (sólo administradores). Más información " + }, + { + "type": "message", + "id": "17EB942A41BC417FA70FDFCA35027276", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You are allowed to log in but you might consider purchasing additional users to be included in your subscription.", + "text_es": "Puede hacer login, pero debiera considerar la compra de usuarios adicionales a ser incluidos en su instancia." + }, + { + "type": "message", + "id": "180", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Close Window", + "text_es": "Cerrar ventana" + }, + { + "type": "message", + "id": "181", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Combination", + "text_es": "Conjunto" + }, + { + "type": "message", + "id": "182", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Connection", + "text_es": "Conexión" + }, + { + "type": "message", + "id": "1824C7A592B245A5A14EEF4F72FFDFE3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "ModuleID is already registered.", + "text_es": "El Identificar del Módulo ya está registrado." + }, + { + "type": "message", + "id": "183", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Contact", + "text_es": "Contacto" + }, + { + "type": "message", + "id": "184", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Control Amount differs from Balance", + "text_es": "El control de importes difiere del balance" + }, + { + "type": "message", + "id": "185", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error while executing currency conversion routine", + "text_es": "Error mientras se ejecutaba la conversión de la moneda" + }, + { + "type": "message", + "id": "185F0386D3CE44D9B401AC36E6CFE89A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "A range with fixed 'Rule Type' cannot have a 'Price List' with null value", + "text_es": "Un rango con un 'Tipo de Regla' fija no puede tener una 'Tarifa' nula" + }, + { + "type": "message", + "id": "186", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Converted", + "text_es": "Convertida" + }, + { + "type": "message", + "id": "1860E10DED5C486D8CF33B7C8104448E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are products already with negative stock. Please set their stock to zero before deactivating the negative stock option", + "text_es": "Actualmente existen productos con un stock negativo. Por favor, establezca su stock a cero antes de desactivar la opción de stock negativo" + }, + { + "type": "message", + "id": "187", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Copied", + "text_es": "Copiada" + }, + { + "type": "message", + "id": "188", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Copy Record", + "text_es": "Copiar registro" + }, + { + "type": "message", + "id": "189", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Update copied record and save or ignore", + "text_es": "Actualizar el registro copiado y salvarlo o ignorarlo" + }, + { + "type": "message", + "id": "18F0B23619F44731884096AD6388624E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "DocCostAdjustment - Error: landed cost should not generate accounting", + "text_es": "DocCostAdjustment - Error: el landed cost no debería generar contabilidad" + }, + { + "type": "message", + "id": "190", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Could not copy:", + "text_es": "No se pudo copiar:" + }, + { + "type": "message", + "id": "191", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Country", + "text_es": "País" + }, + { + "type": "message", + "id": "192", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create", + "text_es": "Crear" + }, + { + "type": "message", + "id": "193", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Create New Record", + "text_es": "Crear nuevo registro" + }, + { + "type": "message", + "id": "194", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Created", + "text_es": "Creadas" + }, + { + "type": "message", + "id": "195", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Card Expiration Date Format must be \"MMYY\"", + "text_es": "El formato de la fecha de caducidad de la tarjeta de crédito debe ser \"MMYY\"" + }, + { + "type": "message", + "id": "196", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Card Expiration Date Month invalid", + "text_es": "El mes de la fecha de caducidad de la tarjeta de crédito no es correcto" + }, + { + "type": "message", + "id": "19600C7CBF5942CFAD8F3B72EDAFC13F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The selected Business Partner is not a Customer.", + "text_es": "El tercero seleccionado no es un cliente." + }, + { + "type": "message", + "id": "1961EDB8E6F743B29134D8DA4E411528", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Freight amount cannot be calculated because there is no lines", + "text_es": "No se pueden calcular los portes porque no hay líneas" + }, + { + "type": "message", + "id": "197", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Card Expiration Date Year invalid", + "text_es": "El año de la fecha de caducidad de la tarjeta de crédito no es correcto" + }, + { + "type": "message", + "id": "198", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Card is expired", + "text_es": "La tarjeta de crédito ha caducado" + }, + { + "type": "message", + "id": "199", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Card Number not valid", + "text_es": "El número de la tarjeta de crédito no es válido" + }, + { + "type": "message", + "id": "1998C76DEE4E40C0BED520AF56AE633E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Organization", + "text_es": "Organización" + }, + { + "type": "message", + "id": "19E206D186C94610B0179C6B106E94BF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "If the On Hold flag is checked, at least one of the flags from the On Hold group must be checked.", + "text_es": "Si se ha seleccionado la opción de bloqueo de proveedor, se debe seleccionar al menos una de las opciones de la sección de bloqueo de proveedor." + }, + { + "type": "message", + "id": "19F447F6CE3747D0B7BFC8F32DF15DC2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The shipping company doesn't met the requirements. Check that the regions configured match the desired origin and destination.", + "text_es": "El transportista no cumple los requerimientos. Compruebe que las regiones configuradas coinciden con el origen y destino deseados." + }, + { + "type": "message", + "id": "1A2D07F735AC4F739851533EBF9A3C3D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is not enough available stock", + "text_es": "No hay suficiente stock disponible" + }, + { + "type": "message", + "id": "1A721BC106BF4DB791325E1421AFA95E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Maximum number of concurrent users reached.", + "text_es": "Número máximo de usuarios concurrentes alcanzado" + }, + { + "type": "message", + "id": "1A88DAF50CD5462AA5C098A5F5A5FF39", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The process scheduler is running in clustered mode. However, all of the instances of the cluster are in standby mode or the application has been shutdown. Start at least one instance of the scheduler and retry this operation.", + "text_es": "El planificador de procesos se está ejecutando en modo clúster. Sin embargo todas las instancias del clúster están en modo en espera o la aplicación se ha detenido. Inicie al menos una instancia del planificador o reintente esta operación." + }, + { + "type": "message", + "id": "1A9CB6DDA1404787BBC0F0D163094DA9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Field", + "text_es": "Campo", + "tip_en": "Used for grid-column translation in the audit trail popup", + "tip_es": "Usado para la traducción de las columnas del grid en el popup del histórico de auditoría." + }, + { + "type": "message", + "id": "1AC45FF21B714A0C95C2AF9A89F5FFB2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Sunday starting date cannot be later than Sunday ending", + "text_es": "La hora de inicio del Domingo no puede ser posterior a su hora fin" + }, + { + "type": "message", + "id": "1AED07B16E094BEEA40C366E298085C7", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Java class must be within the module's java package.", + "text_es": "La clase Java debe estar contenida en el paquete Java del módulo." + }, + { + "type": "message", + "id": "1B709B0B134142208D4A6A2C68CF9F5A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Type of module is mandatory.", + "text_es": "El tipo de módulo es obligatorio." + }, + { + "type": "message", + "id": "1C3FA623333E4AE183F1F441E9F84DE9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Deposit Account", + "text_es": "Cuenta de depósito" + }, + { + "type": "message", + "id": "1C68A76422C94FEC882C1E576C9F4F28", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The Storage Bin is not empty.", + "text_es": "El hueco no esta vacío." + }, + { + "type": "message", + "id": "1C911FE5AD004BF29CA03F343A9E9B09", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Passwords must have at least 8 characters and contain at least three of the following: uppercase letters, lowercase letters, numbers and symbols.", + "text_es": "Las contraseñas deben tener al menos 8 caracteres y contener al menos tres de las siguientes: letras mayúsculas, letras minúsculas, números y símbolos." + }, + { + "type": "message", + "id": "1CB513A6A3DF4D2D84E1CAF42A8F6EC2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Is not possible to uncheck the Manual flag for a role that is inheriting permissions", + "text_es": "No es posible desmarcar la casilla Manual en un rol que hereda permisos" + }, + { + "type": "message", + "id": "1CF066F6A68F419CA5241635305B9B77", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Linked items cannot be shown. There are too many columns linked with this item.", + "text_es": "Los items relaciones no se pueden mostrar. Hay demasiadas columnas relacionadas con este item." + }, + { + "type": "message", + "id": "1D16D5D832AD4431A169647C6470CDCA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot have modules in \"In Development\" status in a Production instance", + "text_es": "No es posible tener módulos en estado \"En Desarrollo\" en una instancia en productivo" + }, + { + "type": "message", + "id": "1D2905EAB15A4DB0B794BF8DC11F2678", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You cannot update this record. This characteristic has a value related.", + "text_es": "No se puede actualizar este registro. Esta característica tiene un valor relacionado" + }, + { + "type": "message", + "id": "1D5A2A3E2D1A4A91AE3F9C11D3DAEABA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There are no product variants. Please add some product characteristics.", + "text_es": "No hay variantes definidas para el producto. Por favor añada algunas características del producto." + }, + { + "type": "message", + "id": "1D5D2925CB05481485FA38B582B0DD28", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Depreciation Amount", + "text_es": "Valor a amortizar" + }, + { + "type": "message", + "id": "1D9A15F68BC447C68725A544F8ED1719", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The initial date for the fiscal calendar can not be retrieved. The initial balance could not show the real initial balance.", + "text_es": "La fecha inicial para el calendario fiscal no se puede recuperar. El balance inicial no puede mostrar el balance inicial real." + }, + { + "type": "message", + "id": "1DAB5DCDF04B4FEE97200DE4D2028FAB", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The build was completed succesfully. You must now restart the application container to see the changes.", + "text_es": "La compilación terminó con éxito. Ahora debe reiniciar el contenedor de servlets para que los cambios tengan efecto." + }, + { + "type": "message", + "id": "1DCBDE7B658A4735A04DDE9F79B4DAC2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Using IBAN for generating the Displayed Account requires to introduce the IBAN", + "text_es": "Si selecciona Usar IBAN para generar el número de cuenta bancaria, debe primero introducir el código IBAN" + }, + { + "type": "message", + "id": "1DDD7506273E4408820998C00EE2AC1D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Consumed products is not allowed to have positive quantities.", + "text_es": "No se permite tener cantidades positivas en los productos consumidos." + }, + { + "type": "message", + "id": "1E0F1799B5F144778669B2D23FD9BA9E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Freight amount can not be calculated because the business partner's location has no region set", + "text_es": "El costo de transporte no se puede calcular porque no se ha definido una región en la dirección del tercero" + }, + { + "type": "message", + "id": "1E33F2F8858B48D79F845F72CD828861", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to process because one line has value zero in movement quantity. Please insert a different value from zero.", + "text_es": "No se puede procesar porque hay una línea con valor cero. Por favor inserte un valor diferente de cero." + }, + { + "type": "message", + "id": "1E7DAA08317D40A982A3484D3803A8B3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to convert credit automatically if current balance is 0 and foreign amount is different than 0. In this case, you should use a conversion rate instead.", + "text_es": "No se puede convertir crédito automáticamente si el balance actual es 0 y el importe es distinto de 0. En este caso se debe indicar un tipo de cambio en su lugar." + }, + { + "type": "message", + "id": "1EC11EDD0953422B9B4E8B54690CE345", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "User is locked", + "text_es": "Usuario Bloqueado" + }, + { + "type": "message", + "id": "1F5BE473CE2740EC929AF597E3350FA9", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Disabled", + "text_es": "Deshabilitado" + }, + { + "type": "message", + "id": "1FB12EC9B504421D923D13ABF982EC50", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Chosen attribute value @attribute@ has not been used by product @product@. Please select another one.", + "text_es": "Seleccionado el valor de atributo @attribute@ que no ha sido usado por el producto @product@. Por favor, seleccione otro." + }, + { + "type": "message", + "id": "1FBA26D3CE3F4C52B5B1EB2AA7E1C8D6", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Process", + "text_es": "Proceso", + "tip_en": "Used for grid-column translation in the audit trail popup", + "tip_es": "Usado para la traducción de las columnas del grid en el popup del histórico de auditoría." + }, + { + "type": "message", + "id": "1FCE52061B1B495B8BCFF2965E5DC73A", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Access to back end is restricted", + "text_es": "El acceso a backend está restringido." + }, + { + "type": "message", + "id": "200", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There seems to be a Credit Card Number problem.|Continue?", + "text_es": "Parece haber problemas con el número de la tarjeta de crédito.|¿Desea continuar?" + }, + { + "type": "message", + "id": "20008B2C36E44251BB8F715DE450633C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "We have detected that this Etendo instance is a clone of\nanother one.\n\nYou need to go to the Instance Activation window to reactivate the clone. Here you will set\nthe instance purpose or convert it into a community instance.\n\nRemember that the Activation Key is only valid for one production environment.\n\nPress the Continue button to go to the Instance Activation window.", + "text_es": "Se ha detectado que esta instancia de Etendo es un clon de otra. Necesita ir a la ventana de Activación de la Instancia para reactivar el clon. Ahí se puede especificar el propósito de la instancia. También se puede convertir en una instancia Community. Recuerde que la Clave de Activación es sólo válida para un entorno productivo. Pulse el botón Continuar para ir a la ventana de Activación de la Instancia." + }, + { + "type": "message", + "id": "201", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Credit Card Validation Code not correct.", + "text_es": "La validación del código de la tarjeta de crédito no es correcta", + "tip_en": "You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.", + "tip_es": "Los cuatro dígitos de validación en las tarjetas de crédito AMEX se encuentra situado en la parte superior derecha después del número de la tarjeta. En otras tarjetas es un número de tres dígitos que se encuentra en la parte posterior de la tarjeta al lad" + }, + { + "type": "message", + "id": "202", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Note: Credit Limit over by", + "text_es": "Aviso: Crédito límite superado" + }, + { + "type": "message", + "id": "203", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Currency Conversion", + "text_es": "Convertir moneda" + }, + { + "type": "message", + "id": "203AD342E9F9458082388087B6B2B9BC", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Concurrent Global System Users", + "text_es": "Usuarios Globales Concurrentes del Sistema" + }, + { + "type": "message", + "id": "204", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Current Settings", + "text_es": "Ajustes actuales" + }, + { + "type": "message", + "id": "205", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Customize", + "text_es": "Personalizar" + }, + { + "type": "message", + "id": "206", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Database Error.", + "text_es": "Error de base de datos" + }, + { + "type": "message", + "id": "207", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Data refreshed from database", + "text_es": "Refrescar los datos de la base de datos" + }, + { + "type": "message", + "id": "208", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Database", + "text_es": "Base de datos" + }, + { + "type": "message", + "id": "209", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date", + "text_es": "Fecha" + }, + { + "type": "message", + "id": "20BB880A0C7D4D158A96EF7C36AE29E2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Could not connect to the Central Repository.", + "text_es": "No se pudo conectar con el Repositorio Central." + }, + { + "type": "message", + "id": "210", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date from", + "text_es": "Fecha desde" + }, + { + "type": "message", + "id": "211", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Date to", + "text_es": "Fecha hasta" + }, + { + "type": "message", + "id": "212", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Trace Level", + "text_es": "Trazar niveles" + }, + { + "type": "message", + "id": "213", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Default Error", + "text_es": "Error por defecto" + }, + { + "type": "message", + "id": "21376B83DE3746328CD8884CD493225C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Number of deleted journal entries", + "text_es": "Número de asientos borrados" + }, + { + "type": "message", + "id": "214", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Delete Record", + "text_es": "Borrar registro" + }, + { + "type": "message", + "id": "2148C27560AB48B0BEAE8069D8489A15", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The process cannot be scheduled", + "text_es": "El proceso no se puede programar" + }, + { + "type": "message", + "id": "215", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Could not delete record:", + "text_es": "No se pudo borrar el registro:" + }, + { + "type": "message", + "id": "215888FF69324F25B038076E405D75BD", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Amount Up To", + "text_es": "Importe Hasta" + }, + { + "type": "message", + "id": "216", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Record not deleted - dependent record found", + "text_es": "Registro no borrado, encontrado un registro que depende de él" + }, + { + "type": "message", + "id": "217", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Do you want to delete the record?", + "text_es": "¿Está seguro que desea borrar este registro?" + }, + { + "type": "message", + "id": "2173B9E9C5A84C2D8B9CCCBFCC17724E", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "System rebuilt successfully.\nDeploy the war file into the server to make the changes available.", + "text_es": "El sistema se recompiló correctamente. Despliegue el fichero war en el servidor para que los cambios tengan efecto." + }, + { + "type": "message", + "id": "218", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Deleted", + "text_es": "Borrado" + }, + { + "type": "message", + "id": "219", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Description", + "text_es": "Descripción" + }, + { + "type": "message", + "id": "21AF65C3B9004C43AA20844993B9C58C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot adjust transactions calculated with legacy cost engine.", + "text_es": "No se puede ajustar transacciones calculadas con el viejo motor de costes." + }, + { + "type": "message", + "id": "220", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Detail record", + "text_es": "Detalle del registro" + }, + { + "type": "message", + "id": "221", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Difference", + "text_es": "Diferencia" + }, + { + "type": "message", + "id": "2217A9388D524E409C0A37DE3668D9E1", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "for service", + "text_es": "por servicio" + }, + { + "type": "message", + "id": "222", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Trade Discount", + "text_es": "Descuento comercial" + }, + { + "type": "message", + "id": "2228C3AEB0884B8CA413CE56F5B82682", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Core module cannot be uninstalled.", + "text_es": "No se puede desinstalar el módulo CORE." + }, + { + "type": "message", + "id": "2229822891874FF5A92015980FC549FA", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Tax cannot be calculated because the organization does not have a location defined", + "text_es": "No se puede calcular el impuesto porque la organización no tiene definida una ubicación" + }, + { + "type": "message", + "id": "223", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Discount Date", + "text_es": "Fecha descuento" + }, + { + "type": "message", + "id": "224", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Category Discount invalid (above or below 100)", + "text_es": "No es válida la categoría de descuento(por encima o por debajo de 100))" + }, + { + "type": "message", + "id": "225", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Display Document Info", + "text_es": "Mostrar información del documento" + }, + { + "type": "message", + "id": "226", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Display Quantity", + "text_es": "Mostrar cantidad" + }, + { + "type": "message", + "id": "227", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Display Source Info", + "text_es": "Mostrar información de origen" + }, + { + "type": "message", + "id": "228", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Document is being processed", + "text_es": "Documento procesando" + }, + { + "type": "message", + "id": "2280EA8FD12C41D49D861A4681AB4A17", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Module successfully installed", + "text_es": "Se ha instalado el módulo correctamente" + }, + { + "type": "message", + "id": "229", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Copy", + "text_es": "Copia" + }, + { + "type": "message", + "id": "22B1A5A415954591ADDA0FA81E684E87", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Production Run Line No.", + "text_es": "Línea Parte de Fabricación Nº" + }, + { + "type": "message", + "id": "22BAFF96A26542FF91EC98794CE1FD86", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The Production Plan does not have a Storage Bin defined. Please assign one in Production Plan tab below.", + "text_es": "El Plan de Producción no tiene definido un hueco. Por favor asigne uno en la pestaña de Plan de Producción de abajo." + }, + { + "type": "message", + "id": "22C5A1E8768D4F6D9968DD48D807C8D3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Process Group: %0", + "text_es": "Grupo de Proceso: %0" + }, + { + "type": "message", + "id": "230", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Drill", + "text_es": "Trámite" + }, + { + "type": "message", + "id": "2316A35743F74FA8AFD69997F421331D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The cost of all existing transactions booked is going to be calculated as no costing rule starting date is provided.", + "text_es": "El coste de todas las transacciones procesadas se va a calcular al no haber especificado una fecha de inicio para el cálculo del coste." + }, + { + "type": "message", + "id": "232", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "EMail", + "text_es": "Correo electrónico" + }, + { + "type": "message", + "id": "233", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "EMail to Support", + "text_es": "EMail de ayuda" + }, + { + "type": "message", + "id": "234", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Edit", + "text_es": "Editar" + }, + { + "type": "message", + "id": "234443E5BAB34ABC892AFDE05F9C229D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Modules which do not define a merge, cannot have more than one DBPrefix.", + "text_es": "Los módulos que no han sido fusionados no pueden tener más de un prefijo DBPrefix" + }, + { + "type": "message", + "id": "236", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "End Window", + "text_es": "Fin de ventana" + }, + { + "type": "message", + "id": "237", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Enter Query", + "text_es": "Introducir consulta" + }, + { + "type": "message", + "id": "238", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Enter text to search for", + "text_es": "Introduzca el texto que desea buscar" + }, + { + "type": "message", + "id": "238EDDD594F24F06BCFC6F8F81506369", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "It is not possible to sell the product", + "text_es": "No es posible vender el producto" + }, + { + "type": "message", + "id": "239", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Environment", + "text_es": "Entorno" + }, + { + "type": "message", + "id": "23A6C6403FF944AC81B67C168882B57D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The selected Business Partner is not a Vendor.", + "text_es": "El tercero seleccionado no es un proveedor." + }, + { + "type": "message", + "id": "23B122FD033649F7854EC76DCD746E72", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Goods Receipt", + "text_es": "Albarán" + }, + { + "type": "message", + "id": "23C8FF19340E44A694A183D54331CA3F", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Two column for the same table cannot have the same position", + "text_es": "Dos columnas de la misma tabla no pueden tener la misma posición" + }, + { + "type": "message", + "id": "23EC0617BF2D4E8BB06FBACCCBE74A98", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Customer Receivables", + "text_es": "Recibos de clientes" + }, + { + "type": "message", + "id": "240", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Error:", + "text_es": "Error:" + }, + { + "type": "message", + "id": "241", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Execute Query", + "text_es": "Ejecutar consulta" + }, + { + "type": "message", + "id": "2413C331A08B4F3F98FC3F9A0F2A636C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Uninstalled module, rebuild system", + "text_es": "Módulo desinstalado, recompile el sistema" + }, + { + "type": "message", + "id": "242", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Exit Application", + "text_es": "Salir de la aplicación" + }, + { + "type": "message", + "id": "243", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Are you sure you want to exit the application?", + "text_es": "¿Está seguro que desea abandonar la aplicación?" + }, + { + "type": "message", + "id": "244", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Expand all", + "text_es": "Ampliar todo" + }, + { + "type": "message", + "id": "244CD1EF25C346B68813FAAB7C4712E2", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Is not possible to delete inherited accesses", + "text_es": "No es posible eliminar accesos heredados" + }, + { + "type": "message", + "id": "245", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Expand Tree", + "text_es": "Ampliar árbol" + }, + { + "type": "message", + "id": "246", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Expense", + "text_es": "Gasto" + }, + { + "type": "message", + "id": "2467CC97B04343E694062E46EB8935FF", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The '_where' parameter has been included in the request. This value will not be taken into account. To be able to use this value, set the OBSERDS_AllowWhereParameter preference to true.", + "text_es": "El parámetro '_where' se ha incluido en la petición. Este valor no se tendrá en cuenta. Para poder utilizarlo, establezca la preferencia OBSERDS_AllowWhereParameter a verdadera." + }, + { + "type": "message", + "id": "247", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Expires (MMYY)", + "text_es": "Caduca (MMYY)" + }, + { + "type": "message", + "id": "248", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Export", + "text_es": "Exportar" + }, + { + "type": "message", + "id": "249", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Export to Excel", + "text_es": "Exportar a un archivo Excel (.xls)" + }, + { + "type": "message", + "id": "24B4AED8FE3542C2933B4EA37DF641C5", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is a related Payment for the Journal Line/s with No.", + "text_es": "Hay un pago relacionado a las líneas del asiento con número" + }, + { + "type": "message", + "id": "24D4D0CD283B4C5BB2A369893ED8132D", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "The Warehouse of the document does not belong to the selected Organization", + "text_es": "El almacén del documento no pertenece a la organización seleccionada." + }, + { + "type": "message", + "id": "24D75AD6BD814259BFF03E41B49EDFD3", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "You will need to log out and log in again in order to see the new organization created.", + "text_es": "Necesitará hacer log out y log in nuevamente para poder ver la nueva organización creada." + }, + { + "type": "message", + "id": "24DC08DDDEF64FFE81EF69745410C78C", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "There is more allocated quantity than delivered quantity", + "text_es": "La cantidad asignada es mayor que la pedida" + }, + { + "type": "message", + "id": "250", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Export Records", + "text_es": "Exportar registros" + }, + { + "type": "message", + "id": "251", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Process failed:", + "text_es": "El proceso ha fallado:" + }, + { + "type": "message", + "id": "252", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Field", + "text_es": "Campo" + }, + { + "type": "message", + "id": "253", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "File", + "text_es": "Archivo" + }, + { + "type": "message", + "id": "254", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Excel CSV file", + "text_es": "Archivo excel CSV (.csv)" + }, + { + "type": "message", + "id": "255", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Cannot create file", + "text_es": "No se puede crear el archivo" + }, + { + "type": "message", + "id": "256", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "HTML file", + "text_es": "Archivo HTML" + }, + { + "type": "message", + "id": "257", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "Import File Loader", + "text_es": "Importar el archivo a cargar" + }, + { + "type": "message", + "id": "258", + "module": "org.openbravo.localization.spain.referencedata.translation.eses", + "text_en": "