245 lines
7.5 KiB
Plaintext
245 lines
7.5 KiB
Plaintext
# Spanish translation for openobject-addons
|
|
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
|
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
|
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"Language-Team: Spanish <es@li.org>\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2013-03-08 05:32+0000\n"
|
|
"X-Generator: Launchpad (build 16523)\n"
|
|
|
|
#. module: account_check_writing
|
|
#: selection:res.company,check_layout:0
|
|
msgid "Check on Top"
|
|
msgstr "Cheque en la parte de arriba"
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.top:0
|
|
msgid "Open Balance"
|
|
msgstr "Saldo Inicial"
|
|
|
|
#. module: account_check_writing
|
|
#: view:account.check.write:0
|
|
#: view:account.voucher:0
|
|
msgid "Print Check"
|
|
msgstr "Imprimir cheque"
|
|
|
|
#. module: account_check_writing
|
|
#: selection:res.company,check_layout:0
|
|
msgid "Check in middle"
|
|
msgstr "Cheque en el centro"
|
|
|
|
#. module: account_check_writing
|
|
#: help:res.company,check_layout:0
|
|
msgid ""
|
|
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
|
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
|
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
|
msgstr ""
|
|
"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y "
|
|
"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y "
|
|
"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y "
|
|
"DacEasy exclusivamente"
|
|
|
|
#. module: account_check_writing
|
|
#: selection:res.company,check_layout:0
|
|
msgid "Check on bottom"
|
|
msgstr "Cheque en la parte de abajo"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
|
msgid "Print Check in Batch"
|
|
msgstr "Imprimir cheques en lote"
|
|
|
|
#. module: account_check_writing
|
|
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
|
#, python-format
|
|
msgid "One of the printed check already got a number."
|
|
msgstr "Uno de los cheques impresos ya tiene un número."
|
|
|
|
#. module: account_check_writing
|
|
#: help:account.journal,allow_check_writing:0
|
|
msgid "Check this if the journal is to be used for writing checks."
|
|
msgstr "Revise si el diario es usado para registrar cheques."
|
|
|
|
#. module: account_check_writing
|
|
#: field:account.journal,allow_check_writing:0
|
|
msgid "Allow Check writing"
|
|
msgstr "Permitir escribir cheques"
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
#: report:account.print.check.top:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.model,name:account_check_writing.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
|
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
|
msgid "Write Checks"
|
|
msgstr "Escribir cheques"
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
#: report:account.print.check.top:0
|
|
msgid "Discount"
|
|
msgstr "Descuento"
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
#: report:account.print.check.top:0
|
|
msgid "Original Amount"
|
|
msgstr "Importe original"
|
|
|
|
#. module: account_check_writing
|
|
#: field:res.company,check_layout:0
|
|
msgid "Check Layout"
|
|
msgstr "Disposición del cheque"
|
|
|
|
#. module: account_check_writing
|
|
#: field:account.voucher,allow_check:0
|
|
msgid "Allow Check Writing"
|
|
msgstr "Permitir escribir cheques"
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
#: report:account.print.check.top:0
|
|
msgid "Payment"
|
|
msgstr "Pagos"
|
|
|
|
#. module: account_check_writing
|
|
#: field:account.journal,use_preprint_check:0
|
|
msgid "Use Preprinted Check"
|
|
msgstr "Usar cheque preimpreso"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
|
msgid "Print Check (Bottom)"
|
|
msgstr "Imprimir cheque (abajo)"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new check. \n"
|
|
" </p><p>\n"
|
|
" The check payment form allows you to track the payment you "
|
|
"do\n"
|
|
" to your suppliers using checks. When you select a supplier, "
|
|
"the\n"
|
|
" payment method and an amount for the payment, OpenERP will\n"
|
|
" propose to reconcile your payment with the open supplier\n"
|
|
" invoices or bills.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
"Pulse para crear un nuevo cheque.\n"
|
|
"</p>\n"
|
|
"<p>\n"
|
|
"El formulario de pago por cheque le permite registrar los pagos que hace a "
|
|
"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
|
|
"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
|
|
"con las facturas abiertas del proveedor.\n"
|
|
"</p>\n"
|
|
" "
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
#: report:account.print.check.top:0
|
|
msgid "Due Date"
|
|
msgstr "Fecha de vencimiento"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
|
msgid "Print Check (Middle)"
|
|
msgstr "Imprimir cheque (en medio)"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.model,name:account_check_writing.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. module: account_check_writing
|
|
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "¡Error!"
|
|
|
|
#. module: account_check_writing
|
|
#: help:account.check.write,check_number:0
|
|
msgid "The number of the next check number to be printed."
|
|
msgstr "Nº del siguiente cheque a ser impreso."
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
msgid "Balance Due"
|
|
msgstr "Saldo pendiente"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
|
msgid "Print Check (Top)"
|
|
msgstr "Imprimir cheque (arriba)"
|
|
|
|
#. module: account_check_writing
|
|
#: report:account.print.check.bottom:0
|
|
#: report:account.print.check.middle:0
|
|
#: report:account.print.check.top:0
|
|
msgid "Check Amount"
|
|
msgstr "Importe del cheque"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.model,name:account_check_writing.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Comprobante contable"
|
|
|
|
#. module: account_check_writing
|
|
#: view:account.check.write:0
|
|
msgid "or"
|
|
msgstr "o"
|
|
|
|
#. module: account_check_writing
|
|
#: field:account.voucher,amount_in_word:0
|
|
msgid "Amount in Word"
|
|
msgstr "Cantidad en palabras"
|
|
|
|
#. module: account_check_writing
|
|
#: model:ir.model,name:account_check_writing.model_account_check_write
|
|
msgid "Prin Check in Batch"
|
|
msgstr "Imprimir cheques en lote"
|
|
|
|
#. module: account_check_writing
|
|
#: view:account.check.write:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_check_writing
|
|
#: field:account.check.write,check_number:0
|
|
msgid "Next Check Number"
|
|
msgstr "Nº del próximo cheque"
|
|
|
|
#. module: account_check_writing
|
|
#: view:account.check.write:0
|
|
msgid "Check"
|
|
msgstr "Cheque"
|