1762 lines
45 KiB
Plaintext
1762 lines
45 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: \n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-02-15 15:32+0000\n"
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"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@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: 2014-04-22 07:14+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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"Language: \n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:417
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#, python-format
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msgid "Write-Off"
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msgstr "Desajuste"
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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. 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 "Importe 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 diario cliente"
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#. module: account_voucher
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#: view:account.voucher:0
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#: 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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#: 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 ""
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"Calculado como la diferencia entre la cantidad indicada en el comprobante y "
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"la suma de la asignación de las líneas de descuento."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr ""
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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 factura"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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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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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Comprobante"
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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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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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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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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr ""
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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 "Número referencia 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 "Agrupado por año por fecha de factura"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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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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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr ""
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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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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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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 "Contrapartida de Cuenta"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: 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 "Aceptar"
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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 Completa"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Fecha 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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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr ""
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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 "Apunte contable"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1073
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#, python-format
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msgid "Error!"
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msgstr ""
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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
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#: 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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#: code:addons/account_voucher/account_voucher.py:1249
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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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"¡Debe configurar código de la base contable y código del impuesto contable "
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"del impuesto '%s'!"
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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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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the "
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"customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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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 "Línea extracto bancario"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: 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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#: 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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#: code:addons/account_voucher/account_voucher.py:971
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#, python-format
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msgid "Invalid Action!"
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msgstr ""
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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 de la Contraparte"
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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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#: help:account.voucher,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Allocation"
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msgstr "Asignación Total"
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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 pago"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:0
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Borrador"
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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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#: code:addons/account_voucher/account_voucher.py:1208
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#, python-format
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msgid "Wrong voucher line"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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#: selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Pagar tarde o agrupar fondos"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,type:0
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#: 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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#: code:addons/account_voucher/account_voucher.py:1110
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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"settings, to manage automatically the booking of accounting entries related "
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"to differences between exchange rates."
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msgstr ""
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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 "Líneas ventas"
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#. module: account_voucher
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#: view:account.voucher:0
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#: 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
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#: code:addons/account_voucher/account_voucher.py:231
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#, python-format
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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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msgid "Supplier Voucher"
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msgstr "Comprobante proveedor"
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr ""
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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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#: code:addons/account_voucher/account_voucher.py:1641
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#, python-format
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msgid "Unable to change journal !"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Nº de líneas de comprobantes"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: 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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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Pro-Forma de Comprobante"
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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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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" OpenERP helps you easily track payments you make and the "
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"remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Supplier Journal Entries"
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msgstr "Abrir asientos 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 "Comprobantes"
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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 "Memoria"
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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 "¿Está seguro que desea no conciliar y cancelar este registro?"
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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 de Multi Monedas"
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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 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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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
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"Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
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"an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is "
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"generated and voucher entries are created in account "
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"\n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
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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 de Monto"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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#: 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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#: code:addons/account_voucher/invoice.py:34
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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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#: code:addons/account_voucher/account_voucher.py:1249
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#, python-format
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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
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register a new payment. \n"
|
|
" </p><p>\n"
|
|
" Enter the customer and the payment method and then, either\n"
|
|
" create manually a payment record or OpenERP will propose to "
|
|
"you\n"
|
|
" automatically the reconciliation of this payment with the "
|
|
"open\n"
|
|
" invoices or sales receipts.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Paid Amount"
|
|
msgstr "Importe pagado"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Diferencia del pago"
|
|
|
|
#. 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:1120
|
|
#: code:addons/account_voucher/account_voucher.py:1134
|
|
#: code:addons/account_voucher/account_voucher.py:1286
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "cambio"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1106
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Líneas de gastos"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sale voucher"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: view:account.invoice:0
|
|
msgid "Register Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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
|
|
#: model:ir.model,name:account_voucher.model_res_currency
|
|
#: 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
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record?"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: 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
|
|
#: code:addons/account_voucher/account_voucher.py:1067
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr ""
|
|
|
|
#. 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 "Purchase Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Status"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Allocation"
|
|
msgstr "Ubicación"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
msgid "or"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Agosto"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Validate Payment"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/account_voucher/account_voucher.py:1068
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Cuenta analítica del desajuste"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: code:addons/account_voucher/account_voucher.py:1208
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañias"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,active:0
|
|
msgid "Active"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1074
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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 Payments"
|
|
msgstr ""
|
|
|
|
#. 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 Receipts Analysis"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: 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
|
|
#: view:account.voucher:0
|
|
msgid "Unreconcile"
|
|
msgstr "Romper conciliación"
|
|
|
|
#. 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
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Haber"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto bancario"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.bank.statement:0
|
|
msgid "onchange_amount(amount)"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: view:account.voucher:0
|
|
#: 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.lines:0
|
|
#: view:account.voucher:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: code:addons/account_voucher/account_voucher.py:558
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Pagar"
|
|
|
|
#. 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
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" From this report, you can have an overview of the amount "
|
|
"invoiced\n"
|
|
" to your customer as well as payment delays. The tool search can\n"
|
|
" also be used to personalise your Invoices reports and so, match\n"
|
|
" this analysis to your needs.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: view:account.voucher:0
|
|
msgid "Sale Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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
|
|
#: 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
|
|
#: view:account.voucher:0
|
|
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
|
|
#: view:account.voucher: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
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Ref. #"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Año"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,income_currency_exchange_account_id:0
|
|
#: field:res.company,income_currency_exchange_account_id:0
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
#. 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
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Tipo por defecto"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Entrada contable"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:971
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Fecha efectiva para entradas contables."
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Mantener abierto"
|
|
|
|
#. 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: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
|
|
#: 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: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.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Abrir balance"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status <b>changed</b>"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1106
|
|
#: code:addons/account_voucher/account_voucher.py:1110
|
|
#, python-format
|
|
msgid "Insufficient Configuration!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,active:0
|
|
msgid ""
|
|
"By default, reconciliation vouchers made on draft bank statements are set as "
|
|
"inactive, which allow to hide the customer/supplier payment while the bank "
|
|
"statement isn't confirmed."
|
|
msgstr ""
|
|
|
|
#~ msgid "Unreconciliation transactions"
|
|
#~ msgstr "Transacciones no conciliadas"
|
|
|
|
#, 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!"
|
|
|
|
#~ msgid "Account voucher unreconcile"
|
|
#~ msgstr "Comprobante contable no conciliado"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid "Unreconcile entries"
|
|
#~ msgstr "Entradas no conciliadas"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid "Date payment"
|
|
#~ msgstr "Fecha pago"
|
|
|
|
#~ msgid "Go"
|
|
#~ msgstr "Ir"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Estado"
|
|
|
|
#~ msgid "Want to remove accounting entries too ?"
|
|
#~ msgstr "¿También desea eliminar asientos contables?"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "¡Error!"
|
|
|
|
#~ msgid "Sales Receipt"
|
|
#~ msgstr "Recibo de ventas"
|
|
|
|
#, python-format
|
|
#~ msgid "Invalid action !"
|
|
#~ msgstr "¡ Acción invalida !"
|
|
|
|
#~ msgid "Unreconciliation"
|
|
#~ msgstr "Romper conciliación"
|
|
|
|
#~ 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"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid "Salesman"
|
|
#~ msgstr "Comercial"
|
|
|
|
#~ msgid "Payment Terms"
|
|
#~ msgstr "Plazos de pago"
|
|
|
|
#~ msgid "Are you sure to unreconcile this record ?"
|
|
#~ msgstr "¿Seguro que desea romper la conciliación de este registro?"
|
|
|
|
#~ msgid "Compute Tax"
|
|
#~ msgstr "Calcular impuestos"
|
|
|
|
#, python-format
|
|
#~ msgid "Please define a sequence on the journal !"
|
|
#~ msgstr "¡Defina una secuencia en el diario!"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid "Sales Receipt Analysis"
|
|
#~ msgstr "Análisis cobros de ventas"
|
|
|
|
#~ msgid "Customer Payment"
|
|
#~ msgstr "Pago cliente"
|
|
|
|
#~ msgid "Import Invoices in Statement"
|
|
#~ msgstr "Importar facturas en extracto"
|
|
|
|
#~ msgid "Are you sure to confirm this record ?"
|
|
#~ msgstr "¿Desea confirmar este registro?"
|
|
|
|
#~ 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."
|
|
|
|
#~ msgid "Supplier Payment"
|
|
#~ msgstr "Pago del proveedor"
|
|
|
|
#~ msgid "Voucher State"
|
|
#~ msgstr "Estado comprobante"
|
|
|
|
#~ 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."
|
|
|
|
#~ 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"
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|
|
|
#~ msgid "Closing Balance"
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|
#~ msgstr "Saldo de cierre"
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|
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|
#~ msgid "No."
|
|
#~ msgstr "Nº"
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|
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|
#~ msgid "Opening Balance"
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|
#~ msgstr "Saldo de apertura"
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|
|
|
#~ msgid "Total Credit"
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|
#~ msgstr "Total crédito"
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|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Total debe"
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|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Información opcional"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Información general"
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|
|
|
#~ msgid ","
|
|
#~ msgstr ","
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|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Nivel"
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|
|
|
#~ msgid "Account :"
|
|
#~ msgstr "Cuenta :"
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|
|
|
#~ 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"
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|
|
|
#~ 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"
|
|
|
|
#~ msgid "last month"
|
|
#~ msgstr "el mes pasado"
|
|
|
|
#~ msgid "Invalid BBA Structured Communication !"
|
|
#~ msgstr "¡Estructura de comunicación BBA no válida!"
|
|
|
|
#~ 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"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning"
|
|
#~ msgstr "Advertencia"
|
|
|
|
#~ msgid "The company name must be unique !"
|
|
#~ msgstr "¡El nombre de la compañía debe ser único!"
|
|
|
|
#~ msgid "Error! You can not create recursive companies."
|
|
#~ msgstr "¡Error! No puede crear compañías recursivas."
|
|
|
|
#~ msgid "current month"
|
|
#~ msgstr "Mes actual"
|
|
|
|
#~ msgid "Income Currency Rate"
|
|
#~ msgstr "Tasa de Ingresos de divisas"
|
|
|
|
#, 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! "
|
|
|
|
#, 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!"
|
|
|
|
#~ msgid "Invoice Number must be unique per Company!"
|
|
#~ msgstr "¡El número de factura debe ser único por compañía!"
|
|
|
|
#~ msgid "year"
|
|
#~ msgstr "año"
|
|
|
|
#~ msgid "Expense Currency Rate"
|
|
#~ msgstr "Tasa de gastos en divisas"
|
|
|
|
#~ msgid "Month-1"
|
|
#~ msgstr "Mes-1"
|
|
|
|
#, 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! "
|