208 lines
6.5 KiB
Plaintext
208 lines
6.5 KiB
Plaintext
# Spanish (Ecuador) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-09-12 01:39+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-09-12 04:36+0000\n"
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"X-Generator: Launchpad (build 15930)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Cheque on Top"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"The check payment form allows you to track the payment you do to your "
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"suppliers specially by check. When you select a supplier, the payment method "
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"and an amount for the payment, OpenERP will propose to reconcile your "
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"payment with the open supplier invoices or bills.You can print the check"
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msgstr ""
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"El pago de cheques permite rastrear el pago a sus proveedores. Cuando "
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"selecciona un proveedor, el método de pago y monto, OpenERP propondrá "
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"conciliarlo con tu factura, y podrá imprimir el cheque."
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#. module: account_check_writing
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#: view:account.voucher:0
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check"
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msgstr "Imprimir Cheque"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Cheque in middle"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Cheque on bottom"
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#. module: account_check_writing
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Error! No puede crear compañías recursivas."
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "Activar si este diario es usado para emitir cheques"
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Permitir emisión de cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Descripción"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Escribir Cheque"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Descuento"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Monto Inicial"
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#. module: account_check_writing
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#: view:res.company:0
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msgid "Configuration"
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msgstr "Configuración"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Permitir Emisión de Cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Pagos"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Usar cheque preimpreso"
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#. module: account_check_writing
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "¡El nombre de la compañía debe ser único!"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Fecha de vencimiento"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Compañias"
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#. module: account_check_writing
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#: view:res.company:0
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msgid "Default Check Layout"
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msgstr ""
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#. module: account_check_writing
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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Error de Configuración! La moneda seleccionada debe ser compartida por las "
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"cuentas por defecto tambíen"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Saldo Deudor"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Monto Cheque"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Comprobantes de Pago"
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#. module: account_check_writing
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#: sql_constraint:account.journal:0
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msgid "The name of the journal must be unique per company !"
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msgstr "El nombre del diaro debe ser único por compañía !"
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#. module: account_check_writing
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr "El código del diario debe ser único por compañía !"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Monto en Letras"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Saldo Inicial"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Choose Check layout"
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msgstr "Elegir diseño de cheque"
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#~ msgid "Default Check layout"
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#~ msgstr "Diseño de cheque por defecto"
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