1435 lines
38 KiB
Plaintext
1435 lines
38 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2011-01-13 03:47+0000\n"
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"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
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"Language-Team: \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: 2012-10-30 05:19+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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msgstr "último mes"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation Transactions"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "Ajuste"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Ref. de Pago"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Total"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Abrir asientos de diario de clientes"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"Tienes que configurar un código de cuenta base y un código de impuesto en el "
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"impuesto '%s'"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "No puede borrar pagos que están ya cerrados"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Pago de Facturas"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importar entradas"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Romper conciliación"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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"Cuando usted vende productos a un cliente, puede darle un recibo de compra o "
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"una factura. Cuando el recibo de compra es confirmada, crea elementos del "
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"diario de forma automática y se puede registrar el pago de los clientes "
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"relacionados con este recibo de compra"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Pagar Factura"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Cambiar a borrador"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Núm. ref de transacción"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "Agrupar por año de fecha de factura"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Romper conciliación de asientos"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Estadísticas de Comprobantes"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Validar"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Día"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Buscar comprobantes"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Cuenta de contraparte"
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Débitos"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "Ok"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Conciliación Total"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Fecha de Vencimiento"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Notas"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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"Ventas de pago le permite registrar los pagos que recibe de sus clientes. "
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"Con el fin de grabar un pago, usted debe entrar en el cliente, la forma de "
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"pago (= el diario) y el importe del pago. OpenERP propondrá de forma "
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"automática, la conciliación de este pago con las facturas o recibos de venta "
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"libre."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Venta"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Items de Diario"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr "Comprobante multimoneda"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Importe"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Opciones de Pago"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Otra Información"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Fecha de comprobante"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Detalle de Extracto bancario"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Romper Conciliación"
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#. module: account_voucher
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "¡Estructura de comunicación BBA no válida!"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Impuesto"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr ""
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"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Comentario"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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msgstr "Aviso"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Información de Comprobante"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Ir"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Monto Pagado"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Importar Facturas"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Pagar después o agrupar fondos"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "Diferencia entre el monto del comprobante y la suma del detalle"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Recibo"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Detalle de Ventas"
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#. module: account_voucher
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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_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr "Mes actual"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Período"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "Estado"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Debe"
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#. module: account_voucher
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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_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# de Lineas de Comprobante"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "Desea remover las entradas contables también ?"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Proforma"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Comprobantes"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Comprobante de proveedor"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Entradas de Comprobante"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Memo"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "Pagar Factura"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Seguro de romper conciliación y cancelar este registro ?"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Recibo de Venta"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "Acción Inválida !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Información de Factura"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Julio"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Romper conciliación"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "Diferencia"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Retraso promedio deuda"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr "Tasa monetaria"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "No hay cuenta base ni cuenta de impuesto"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Impuesto"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr "Validados"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0 view:account.voucher.line:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "Líneas de comprobante"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
|
|
msgstr "Entrada de 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 "Detalle de egresos"
|
|
|
|
#. 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 "Campos para propósito interno"
|
|
|
|
#. 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"
|
|
|
|
#. 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 "Por Cobrar y por Pagar"
|
|
|
|
#. 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 ""
|
|
"La forma de pago a los proveedores le permite realizar el seguimiento del "
|
|
"pago que hace a sus proveedores. Al seleccionar un proveedor, la forma de "
|
|
"pago y una cantidad para el pago, OpenERP propondrá a conciliar su pago con "
|
|
"las facturas de proveedores abierto o facturas."
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "Promedio limite a Pagar"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Se ha pagado totalmente"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "Conciliar Saldo"
|
|
|
|
#. 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 asientos con tasa de moneda diferentes. Debe configurar el "
|
|
"campo 'Tasa monetaria' en la compañía ! "
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 view:sale.receipt.report:0
|
|
msgid "Draft Vouchers"
|
|
msgstr "Borrador"
|
|
|
|
#. 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 "Asignación"
|
|
|
|
#. 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 "Tasa de pago"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Términos de Pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record ?"
|
|
msgstr "Seguro de romper la conciliación del 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 Pagado"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Monto 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 "Diario de Comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Calcular Impuesto"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. 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 una cuenta por defecto para el debito/crédito en el diario "
|
|
"\"%s\" !"
|
|
|
|
#. 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 "Por favor 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"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by Invoice Date"
|
|
msgstr "Agrupar por fecha de factura"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Fijar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Facturas y operaciones pendientes"
|
|
|
|
#. module: account_voucher
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Expense Currency Rate"
|
|
msgstr "Tasa monetaria"
|
|
|
|
#. 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 "Base Imponible"
|
|
|
|
#. 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 "Ventas: Analisis de Recibos"
|
|
|
|
#. 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 "Items de 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 "Cancelado"
|
|
|
|
#. 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 "Items de Diario"
|
|
|
|
#. 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 de 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 ayuda para direccionar la diferencia entre lo pagado y por pagar. "
|
|
"Puedes elegir una cuenta para mantener abierta la diferencia con la empresa "
|
|
"o conciliarla con el pago."
|
|
|
|
#. 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 "Contabilizado"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Tasa de Cambio"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Metodo 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 a 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 "Créditos"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Monto Inicial"
|
|
|
|
#. 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 "Recibos 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 usada, en este comprobante entre la moneda seleccionada y "
|
|
"la moneda del comprobante."
|
|
|
|
#. 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 impuesto excluido del precio"
|
|
|
|
#. 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 un asiento contable por la diferencia de tasas. Debes "
|
|
"configurar el campo 'Tasa de Gasto' en la compañía. "
|
|
|
|
#. 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 "Asiento 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 de Comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Fecha de vigencia de asientos 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 rompes la conciliacion de las transacciones, debes verificar todas las "
|
|
"acciones ligadas a estas porque no se desactivarán"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Base Imponible"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "Estadisticas 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 "Opening Balance Entry"
|
|
#~ msgstr "Saldo inicial de entrada"
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Recibos bancarios"
|
|
|
|
#~ msgid "Particulars"
|
|
#~ msgstr "Particulares"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Estado :"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nombre de modelo no válido en la definición de acción."
|
|
|
|
#~ msgid "Ref. :"
|
|
#~ msgstr "Ref. :"
|
|
|
|
#~ msgid "Contra Voucher"
|
|
#~ msgstr "Contra comprobante"
|
|
|
|
#~ msgid "Journal Voucher"
|
|
#~ msgstr "Diario de comprobantes"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Open Voucher Entries"
|
|
#~ msgstr "Abrir comprobantes"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Línea de comprobante"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Total crédito"
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Nivel"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Apunte"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Total debe"
|
|
|
|
#~ msgid "Receiver's Signature"
|
|
#~ msgstr "Recibí"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Nº"
|
|
|
|
#~ msgid "Amount (in words) :"
|
|
#~ msgstr "Importe (en palabras):"
|
|
|
|
#~ msgid "Journal Sale Voucher"
|
|
#~ msgstr "Comprobante de diario de ventas"
|
|
|
|
#~ msgid "Receipt Vouchers"
|
|
#~ msgstr "Comprobantes de cobro"
|
|
|
|
#~ msgid "Account :"
|
|
#~ msgstr "Cuenta :"
|
|
|
|
#~ msgid "On Account of :"
|
|
#~ msgstr "En cuenta de :"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Comprobantes de pago"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Crear"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Ninguno"
|
|
|
|
#~ msgid "Authorised Signatory"
|
|
#~ msgstr "Firmante autorizado"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Comprobantes"
|
|
|
|
#~ msgid "Open Vouchers"
|
|
#~ msgstr "Comprobantes abiertos"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "¡XML inválido para la definición de la vista!"
|
|
|
|
#~ msgid "Dated :"
|
|
#~ msgstr "Fechado :"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Recibos de caja"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Nuevo pago bancario"
|
|
|
|
#~ msgid "Narration"
|
|
#~ msgstr "Notas"
|
|
|
|
#~ msgid "Voucher Reference"
|
|
#~ msgstr "Referencia comprobante"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Nuevo recibo de caja"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Informe de comprobantes"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Saldo de apertura"
|
|
|
|
#~ msgid "PRO-FORMA"
|
|
#~ msgstr "PRO-FORMA"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Recibo de caja"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Nuevo pago de caja"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Información opcional"
|
|
|
|
#~ msgid "General Entries"
|
|
#~ msgstr "Entradas generales"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Voucher Report (Cr/Dr)"
|
|
#~ msgstr "Informe de comprobantes (Haber/Debe)"
|
|
|
|
#~ msgid "Voucher Type"
|
|
#~ msgstr "Tipo de comprobante"
|
|
|
|
#~ msgid "Through :"
|
|
#~ msgstr "A través de :"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Tipo de referencia"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Pagos bancarios"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Información general"
|
|
|
|
#~ msgid "Periods"
|
|
#~ msgstr "Periodos"
|
|
|
|
#~ 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 "Accounting Voucher Entries"
|
|
#~ msgstr "Comprobantes contables"
|
|
|
|
#~ msgid "Sub Currency"
|
|
#~ msgstr "Sub moneda"
|
|
|
|
#~ msgid "Other Vouchers"
|
|
#~ msgstr "Otros comprobantes"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Cancelado"
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
#~ msgstr "Comprobante de pago en efectivo"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Recibo bancario"
|
|
|
|
#~ msgid "-"
|
|
#~ msgstr "-"
|
|
|
|
#~ msgid "Journal Purchase Voucher"
|
|
#~ msgstr "Comprobantes de diario de compras"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Saldo de cierre"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Ref."
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Nombre:"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Entrada real"
|
|
|
|
#~ msgid "Open a Voucher Entry"
|
|
#~ msgstr "Abrir un comprobante"
|
|
|
|
#~ msgid "Entry Lines"
|
|
#~ msgstr "Líneas de asiento"
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
#~ msgstr "Nuevo recibo bancario"
|
|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Pagos en efectivo"
|
|
|
|
#~ msgid "Cash Receipt Voucher"
|
|
#~ msgstr "Comprobante de cobro en efectivo"
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
#~ msgstr "Comprobante de pago bancario"
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
#~ msgstr "Comprobante de cobro bancario"
|
|
|
|
#~ msgid "Unreconciliation transactions"
|
|
#~ msgstr "Transacciones sin conciliar"
|
|
|
|
#~ 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 ""
|
|
#~ "Modulo contable de Pagos y Cobros, incluye los requerimientos basicos de "
|
|
#~ "asientos para bacnos, efectivo, compras, ventas, egresos, contra, etc...\n"
|
|
#~ " * Entrada de cobro / pago\n"
|
|
#~ " * Recibos\n"
|
|
#~ " * Registro de Cheques\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Supplier Vouchers"
|
|
#~ msgstr "Comprobantes de Proveedor"
|
|
|
|
#~ msgid "Date:"
|
|
#~ msgstr "Fecha:"
|
|
|
|
#~ msgid "Currency:"
|
|
#~ msgstr "Moneda:"
|
|
|
|
#~ msgid "Cr/Dr"
|
|
#~ msgstr "Cr/Dr"
|
|
|
|
#~ msgid "Audit Complete ?"
|
|
#~ msgstr "Revisión Completa ?"
|
|
|
|
#~ msgid "Number:"
|
|
#~ msgstr "Número:"
|
|
|
|
#~ msgid "State:"
|
|
#~ msgstr "Estado:"
|
|
|
|
#~ 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 de Comprobante"
|