# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-15 15:32+0000\n"
"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
"X-Generator: Launchpad (build 14781)\n"
"Language: \n"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr "el mes pasado"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Transacciones no conciliadas"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
msgstr "Desajuste"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Ref. pago"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Importe total"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Abrir asientos diario cliente"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"¡Debe configurar código de la base contable y código del impuesto contable "
"del impuesto '%s'!"

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Proveedor"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Pago factura"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importar entradas"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr "Comprobante contable no conciliado"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Marzo"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Cuando vende productos a un cliente, puede entregarle un recibo de venta o "
"una factura. Cuando el recibo es confirmado, se crea automáticamente el "
"asiento y puede registrar pago del cliente relacionado con este recibo de "
"venta."

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Pagar factura"

#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Número referencia transacción."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Agrupado por año por fecha de factura"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Entradas no conciliadas"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Estadísticas de comprobantes"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Validar"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
msgstr "Día"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Buscar comprobantes"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Contrapartida de Cuenta"

#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Cuenta"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Débitos"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Aceptar"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Conciliación Completa"

#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Fecha vencimiento"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notas"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Los pagos de venta permiten registrar los pagos recibidos de sus clientes. "
"Para registrar un pago, debe seleccionar el cliente, el método de pago(= el "
"diario) y el importe del pago. OpenERP le propondrá automáticamente la "
"reconciliación de este pago con las facturas o recibos de ventas pendientes."

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Venta"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Apunte contable"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Comprobante de Multi Monedas"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Importe"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Opciones de pago"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Otra información"

#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Fecha pago"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea extracto bancario"

#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Romper conciliación"

#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "¡Estructura de comunicación BBA no válida!"

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Impuesto"

#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Comentario de la Contraparte"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
msgstr "Advertencia"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Información de pago"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Ir"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Importe pagado"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importar facturas"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Pagar tarde o agrupar fondos"

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calculado como la diferencia entre la cantidad indicada en el comprobante y "
"la suma de la asignación de las líneas de descuento."

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Recibo"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Líneas ventas"

#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "¡Error! No puede crear compañías recursivas."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr "Mes actual"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
msgid "Period"
msgstr "Período"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Estado"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debe"

#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "¡El nombre de la compañía debe ser único!"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "Nº de líneas de comprobantes"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tipo"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "¿También desea eliminar asientos contables?"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Pro-Forma de Comprobante"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Comprobantes"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#: code:addons/account_voucher/account_voucher.py:894
#, python-format
msgid "Error !"
msgstr "¡Error!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Comprobante proveedor"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Comprobantes"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memoria"

#. module: account_voucher
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Pagar factura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "¿Está seguro que desea no conciliar y cancelar este registro?"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Recibo de ventas"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Invalid action !"
msgstr "¡ Acción invalida !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Información factura"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Julio"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Romper conciliación"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Diferencia de Monto"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Retraso promedio deuda"

#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr "Tasa de Ingresos de divisas"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "¡No código base contable y código impuesto contable!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Importe impuesto"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Comprobantes validados"

#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Líneas de comprobante"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Comprobante"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Diferencia del pago"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
msgid "To Review"
msgstr "A revisar"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:938
#: code:addons/account_voucher/account_voucher.py:952
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
msgstr "cambio"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Líneas de gastos"

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Los campos con un propósito interno que representa si el bono es una moneda "
"de múltiples o no"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Facturas"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Diciembre"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Agrupar por mes en fecha factura"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
msgid "Month"
msgstr "Mes"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Dinero corriente"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "A pagar y a cobrar"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"El formulario de pago de proveedor le permite gestionar los pagos que hace a "
"sus proveedores. Cuando selecciona un proveedor, el método de pago y el "
"importe a pagar, OpenERP propondrá la reconciliación de su pago con las "
"facturas de proveedor o recibos pendientes."

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Comercial"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Retraso medio para pagar"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "El Comprobante a sido totalmente pagado."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Pago del saldo de conciliación"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Borrador"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
"No se puede crear registro contable por la diferencia de divisas. Usted "
"tiene que configurar la 'Valoración de ingresos de divisas' el campo de la "
"empresa! "

#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Borrador de Comprobante"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Total con impuestos"

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Ubicación"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Agosto"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
"'Para ser revisado' por un experto contable."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Octubre"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Junio"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Pago de Divisas"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Pagado"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Plazos de pago"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr "¿Seguro que desea romper la conciliación de este registro?"

#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Fecha"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "Noviembre"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Monto de pago en moneda de la compañía"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Importe conciliado"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Cuenta analítica del desajuste"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Pagar directamente"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Dr/Cr"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "¿Pagos previos?"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Enero"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Diarios de comprobantes"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Calcular impuestos"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "Compañias"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
"Por favor, defina por defecto el crédito/débito en la cuenta \"%s\" diario!"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Haber"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:895
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "¡Defina una secuencia en el diario!"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Abrir asientos de proveedor"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Asignación Total"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Agrupar por fecha factura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Entrega"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Facturas y transacciones de salida"

#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr "Tasa de gastos en divisas"

#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "¡El número de factura debe ser único por compañía!"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Total base"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Fecha factura"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo "
"nuevo sin confirmar.\n"
"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n"
"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se "
"genera un número de recibo y se crean los asientos del recibo en la "
"contabilidad.\n"
"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo."

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Comprobantes contables"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Número"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Septiembre"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Información de ventas"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr "Análisis cobros de ventas"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Comprobante"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Elementos comprobante"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_voucher
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Apuntes contables"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Pago cliente"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr "Importar facturas en extracto"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Compra"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Pagar"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr "año"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Opciones de Moneda"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Este campo le ayuda a elegir lo que quiere hacer con la diferencia eventual "
"entre el monto pagado y la suma de las cantidades asignadas. Usted puede "
"optar por mantener abierta esta diferencia en la cuenta del socio, o "
"conciliar con el pago(s)"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "¿Desea confirmar este registro?"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"A partir de este informe, puede tener una visión general del importe "
"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
"de búsqueda también se puede utilizar para personalizar los informes de las "
"facturas y por tanto, adaptar este análisis a sus necesidades."

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Comprobantes Publicados"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Cambio de divisa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Método de pago"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descripción"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Mayo"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Diario"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Pago del proveedor"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Notas internas"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Haber"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Importe original"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
msgstr "Recibo de compra"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""
"La tasa específica que se utilizará, en este bono, entre la moneda "
"seleccionada (en el campo \"divisa de pago\") y la moneda vale."

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Pago"

#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Contabilizado"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Cliente"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Febrero"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Facturas de proveedor y transiciones de salida"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr "Mes-1"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Abril"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Sólo para los impuestos excluidos de precios"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"No se puede crear registro contable por la diferencia de divisas. Usted "
"tiene que configurar la 'Valoración de gastos de divisas \"en el terreno de "
"la empresa! "

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Tipo por defecto"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Entradas por extracto desde facturas"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Entrada contable"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref. #"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "Estado comprobante"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Fecha efectiva para entradas contables."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Mantener abierto"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe la conciliación de las transacciones, también debe verificar todas "
"las acciones que están relacionadas con estas transacciones, ya que no se "
"desactivarán."

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Importe base"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Estadísticas de recibos de ventas"

#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
msgstr "Año"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Abrir balance"

#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,amount:0
msgid "Total"
msgstr "Total"

#~ msgid "On Account of :"
#~ msgstr "En cuenta de :"

#~ msgid "State :"
#~ msgstr "Estado :"

#~ msgid "Ref. :"
#~ msgstr "Ref. :"

#~ msgid "Real Entry"
#~ msgstr "Entrada real"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Dated :"
#~ msgstr "Fechado :"

#~ msgid "Create"
#~ msgstr "Crear"

#~ msgid "None"
#~ msgstr "Ninguno"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"

#~ msgid "Reference Type"
#~ msgstr "Tipo de referencia"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Other Info"
#~ msgstr "Otra información"

#~ msgid "Ref."
#~ msgstr "Ref."

#~ msgid "Name"
#~ msgstr "Nombre:"

#~ msgid "Payment Vouchers"
#~ msgstr "Comprobantes de pago"

#~ msgid "Bank Receipts"
#~ msgstr "Recibos bancarios"

#~ msgid "Other Vouchers"
#~ msgstr "Otros comprobantes"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Comprobante de diario de ventas"

#~ msgid "New Cash Receipt"
#~ msgstr "Nuevo recibo de caja"

#~ msgid "Particulars"
#~ msgstr "Particulares"

#~ msgid "Receiver's Signature"
#~ msgstr "Recibí"

#~ msgid "Bank Payments"
#~ msgstr "Pagos bancarios"

#~ msgid "PRO-FORMA"
#~ msgstr "PRO-FORMA"

#~ msgid "Contra Voucher"
#~ msgstr "Contra comprobante"

#~ msgid "Cash Receipt"
#~ msgstr "Recibo de caja"

#~ msgid "Vouchers"
#~ msgstr "Comprobantes"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "New Cash Payment"
#~ msgstr "Nuevo pago de caja"

#~ msgid "New Bank Payment"
#~ msgstr "Nuevo pago bancario"

#~ msgid "Voucher Line"
#~ msgstr "Línea de comprobante"

#~ msgid "Cash Receipts"
#~ msgstr "Recibos de caja"

#~ msgid "Narration"
#~ msgstr "Notas"

#~ msgid "New Bank Receipt"
#~ msgstr "Nuevo recibo bancario"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Comprobante de pago bancario"

#~ msgid "Amount (in words) :"
#~ msgstr "Importe (en palabras):"

#~ msgid "Canceled"
#~ msgstr "Cancelado"

#~ msgid "Bank Receipt"
#~ msgstr "Recibo bancario"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Comprobantes de diario de compras"

#~ msgid "Voucher Reference"
#~ msgstr "Referencia comprobante"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Comprobante de pago en efectivo"

#~ msgid "Voucher Report"
#~ msgstr "Informe de comprobantes"

#~ msgid "Closing Balance"
#~ msgstr "Saldo de cierre"

#~ msgid "No."
#~ msgstr "Nº"

#~ msgid "Opening Balance"
#~ msgstr "Saldo de apertura"

#~ msgid "Total Credit"
#~ msgstr "Total crédito"

#~ msgid "Total Debit"
#~ msgstr "Total debe"

#~ msgid "Optional Information"
#~ msgstr "Información opcional"

#~ msgid "General Information"
#~ msgstr "Información general"

#~ msgid ","
#~ msgstr ","

#~ msgid "Level"
#~ msgstr "Nivel"

#~ msgid "Account :"
#~ msgstr "Cuenta :"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."

#~ msgid "Entry Lines"
#~ msgstr "Líneas de asiento"

#~ msgid "Periods"
#~ msgstr "Periodos"

#~ msgid "Sub Currency"
#~ msgstr "Sub moneda"

#~ msgid "Cash Payments"
#~ msgstr "Pagos en efectivo"

#~ msgid "Opening Balance Entry"
#~ msgstr "Saldo inicial de entrada"

#~ msgid "D"
#~ msgstr "D"

#~ msgid "General Entries"
#~ msgstr "Entradas generales"

#~ msgid "Voucher Type"
#~ msgstr "Tipo de comprobante"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Abrir un comprobante"

#~ msgid "Open Vouchers"
#~ msgstr "Comprobantes abiertos"

#~ msgid "Open Voucher Entries"
#~ msgstr "Abrir comprobantes"

#~ msgid "Accounting Voucher Entries"
#~ msgstr "Comprobantes contables"

#~ msgid "Account Entry Line"
#~ msgstr "Apunte"

#~ msgid "Journal Voucher"
#~ msgstr "Diario de comprobantes"

#~ msgid "Receipt Vouchers"
#~ msgstr "Comprobantes de cobro"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Informe de comprobantes (Haber/Debe)"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Comprobante de cobro en efectivo"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Comprobante de cobro bancario"

#~ msgid "Through :"
#~ msgstr "A través de :"

#~ msgid "Voucher Print"
#~ msgstr "Imprimir comprobante"

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of\n"
#~ "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
#~ "etc...\n"
#~ "    * Voucher Entry\n"
#~ "    * Voucher Receipt\n"
#~ "    * Cheque Register\n"
#~ "    "
#~ msgstr ""
#~ "Módulo de comprobantes contables, incluye todos los requisitos básicos de\n"
#~ "comprobantes para banco, caja, ventas, compras, gastos, contracomprobantes, "
#~ "...\n"
#~ "    * Entrada de comprobantes\n"
#~ "    * Recibo de comprobantes\n"
#~ "    * Registro de cheques\n"
#~ "    "

#~ msgid "Supplier Vouchers"
#~ msgstr "Comprobantes proveedores"

#~ msgid "Date:"
#~ msgstr "Fecha:"

#~ msgid "Currency:"
#~ msgstr "Moneda:"

#~ msgid "Number:"
#~ msgstr "Número:"

#~ msgid "Cr/Dr"
#~ msgstr "Haber/Debe"

#~ msgid "Audit Complete ?"
#~ msgstr "¿Auditoría completa?"

#~ msgid "State:"
#~ msgstr "Estado:"

#~ msgid "Authorised Signatory"
#~ msgstr "Firma autorizada"

#~ msgid "Write-Off account"
#~ msgstr "Cuenta de desajuste"

#~ msgid "Write-Off Amount"
#~ msgstr "Importe del desajuste"

#~ msgid "Reconcile with Write-Off"
#~ msgstr "Conciliar con desajuste"

#~ msgid "Write-Off Comment"
#~ msgstr "Comentario del desajuste"

#~ msgid "Voucher Date"
#~ msgstr "Fecha comprobante"