# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* account_invoice_layout
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-15 15:00+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_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Subtotal"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Observación:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Título"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Desc. (%)"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Imprimir"

#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
"impresas."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Precio unitario"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notificar mediante mensajes"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "IVA"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Líneas de factura"

#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Sec."

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Mensaje notificación"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr "Código de cliente"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Descripción"

#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"factura."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Precio"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Fecha factura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Impuestos:"

#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Cuenta origen"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Escribir mensajes"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Salto de página"

#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Mensaje especial"

#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Mensaje a imprimir en el pie del informe."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Cantidad"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Factura de abono"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Total:"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Seleccionar mensaje"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Mensajes"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Producto"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Descripción/Imp."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Monto"

#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr "Soluciones ERP & CRM..."

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Total neto :"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Total :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Número de secuencia"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr "Mensaje especial factura contable"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Origen"

#. module: account_invoice_layout
#: 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_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Línea de separación"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Su referencia"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr "Facturas"

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

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Impuesto"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Base:"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr "Facturas y Mensaje"

#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipo"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Escriba una notificación o un mensaje de felicitación"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Factura de abono de proveedor"

#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Mensaje"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Impuestos :"

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Todos los mensajes de notificación"

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

#~ 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 "Invoices with Layout and Message"
#~ msgstr "Facturas con plantilla y mensaje"

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

#~ msgid "account_invoice_layout"
#~ msgstr "contabilidad_factura_plantilla"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancelada"

#~ msgid "Fax :"
#~ msgstr "Fax :"

#~ msgid "Tel. :"
#~ msgstr "Tel. :"

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

#~ msgid "Invoices with Layout"
#~ msgstr "Facturas con plantilla"

#~ msgid "Total (excl. taxes):"
#~ msgstr "Total (sin impuestos):"

#~ msgid "Taxes"
#~ msgstr "Impuestos"

#~ msgid "VAT :"
#~ msgstr "IVA :"

#~ msgid "(incl. taxes):"
#~ msgstr "(con impuestos):"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "Document:"
#~ msgstr "Documento:"

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

#~ msgid "Invoices Layout Improvement"
#~ msgstr "Mejora de la plantilla de las facturas"

#~ msgid ""
#~ "\n"
#~ "    This module provides some features to improve the layout of the "
#~ "invoices.\n"
#~ "\n"
#~ "    It gives you the possibility to\n"
#~ "        * order all the lines of an invoice\n"
#~ "        * add titles, comment lines, sub total lines\n"
#~ "        * draw horizontal lines and put page breaks\n"
#~ "\n"
#~ "    Moreover, there is one option which allows you to print all the selected "
#~ "invoices with a given special message at the bottom of it. This feature can "
#~ "be very useful for printing your invoices with end-of-year wishes, special "
#~ "punctual conditions...\n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
#~ "presentación de las facturas.\n"
#~ "\n"
#~ "    Permite la posibilidad de:\n"
#~ "        * ordenar todas las líneas de una factura\n"
#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
#~ "        * dibujar líneas horizontales y poner saltos de página\n"
#~ "\n"
#~ "    Además existe una opción que permite imprimir todas las facturas "
#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
#~ "característica puede ser muy útil para imprimir sus facturas con "
#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
#~ "\n"
#~ "    "