1211 lines
38 KiB
Plaintext
1211 lines
38 KiB
Plaintext
# Translation of Odoo 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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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-07-12 16:37+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\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: \n"
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"Language: es_MX\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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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 Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \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: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:account.voucher:account_voucher.view_voucher_form
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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:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "(update)"
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msgstr "(Actualizar)"
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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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" Odoo helps you easily track payments you make and the 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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#: 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 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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#: model:ir.actions.act_window,help:account_voucher.action_vendor_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 new payment. \n"
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" </p><p>\n"
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" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
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" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\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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#: 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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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
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" also be used to personalise your Invoices reports and so, match\n"
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" this analysis to your needs.\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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#: 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,move_id:0
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msgid "Account Entry"
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msgstr "Entrada contable"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Comprobantes contables"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Allocation"
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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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#: 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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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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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:account_voucher.view_voucher_form
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msgid "Are you sure you want to unreconcile this record?"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr ""
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
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msgid "Avg. Delay To Pay"
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msgstr "Retraso medio para pagar"
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#. module: account_voucher
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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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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Date"
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msgstr "Fecha factura"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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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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#: view:account.voucher:account_voucher.view_low_priority_payment_form
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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.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Cancel Receipt"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Cancel Voucher"
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msgstr ""
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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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#: code:addons/account_voucher/account_voucher.py:959
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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 ""
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
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"note it as 'to be reviewed' by an accounting expert."
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msgstr ""
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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:account_voucher.view_sale_receipt_report_search
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#: 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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#: 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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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
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msgid "Configuration Error !"
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msgstr "¡ Error de Configuración !"
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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 Contrapartida"
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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 ""
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
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#: field:account.voucher.line,create_date:0
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Credit"
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msgstr "Haber"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: field:account.voucher,line_cr_ids:0
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msgid "Credits"
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msgstr "Haber"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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#: field:account.voucher.line,currency_id:0
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#: model:ir.model,name:account_voucher.model_res_currency
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#: field:sale.receipt.report,currency_id:0
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msgid "Currency"
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msgstr "Dinero corriente"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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msgid "Currency Options"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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msgid "Customer"
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msgstr "Cliente"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
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msgid "Date"
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msgstr "Fecha"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Fecha de último trabajo realizado en esta cuenta"
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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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#: 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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#: field:account.voucher,type:0
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msgid "Default Type"
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msgstr "Tipo por defecto"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "Descripción"
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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 ""
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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msgid "Dr/Cr"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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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.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Draft Vouchers"
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msgstr ""
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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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#: 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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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Due Month"
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msgstr "Mes Término"
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#. module: account_voucher
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#: help:account.voucher,date:0
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msgid "Effective date for accounting entries"
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msgstr "Fecha efectiva para entradas contables."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
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#: code:addons/account_voucher/account_voucher.py:1063
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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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#: field:account.voucher,payment_rate:0
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msgid "Exchange Rate"
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msgstr "Tipo de cambio"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Expense Lines"
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msgstr "Líneas de gastos"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Extended Filters..."
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msgstr "Filtros extendidos..."
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#. module: account_voucher
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#: help:account.voucher,is_multi_currency:0
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msgid ""
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"Fields with internal purpose only that depicts if the voucher is a multi "
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"currency one or not"
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msgstr ""
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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 "Seguidores"
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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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#: code:addons/account_voucher/account_voucher.py:1098
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#: code:addons/account_voucher/account_voucher.py:1104
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Ir a la configuración del panel"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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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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#: field:account.voucher,currency_help_label:0
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msgid "Helping Sentence"
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msgstr ""
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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 "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene directamente en formato HTML para poder ser insertado en las vistas kanban."
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#. module: account_voucher
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#: field:account.voucher,id:0 field:account.voucher.line,id:0
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#: field:sale.receipt.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Si se marca, los nuevos mensajes requieren su atención"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Internal Notes"
|
|
msgstr "Notas internas"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:959
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr "¡Acción inválida!"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Facturas y transacciones de salida"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Es un seguidor."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,move_line_id:0
|
|
msgid "Journal Item"
|
|
msgstr "Apunte contable"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Apuntes contables"
|
|
|
|
#. 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
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Mantener abierto"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Fecha de último mensaje"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Ultima actualizacion por"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Ultima actualización realizada"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "Memoria"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Mensajes"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Mensajes e historial de comunicación"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,is_multi_currency:0
|
|
msgid "Multi Currency Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1243
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr "¡No código base contable y código impuesto contable!"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,narration:0
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Número"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Unicamente por impuesto excluido desde el precio"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Abrir balance"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Open Customer Journal Entries"
|
|
msgstr "Abrir asientos diario cliente"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr "Abrir asientos de proveedor"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Importe original"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
msgid "Other Information"
|
|
msgstr "Otra información"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Paid Amount"
|
|
msgstr "Importe pagado"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:account_voucher.view_invoice_supplier
|
|
msgid "Pay"
|
|
msgstr "Pagar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Pay Bill"
|
|
msgstr "Pagar factura"
|
|
|
|
#. 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
|
|
#: code:addons/account_voucher/invoice.py:34
|
|
#, python-format
|
|
msgid "Pay Invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Later or Group Funds"
|
|
msgstr "Pagar tarde o agrupar fondos"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: 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
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Diferencia del pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Information"
|
|
msgstr "Información de pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Method"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Payment Options"
|
|
msgstr "Opciones de pago"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Payment Ref"
|
|
msgstr "Ref. pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,period_id:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1058
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1064
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Por favor defina una secuencia en el diario"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:518
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Post"
|
|
msgstr "Entrega"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
msgid "Posted Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "¿Pagos previos?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Pro-forma Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Receipt"
|
|
msgstr ""
|
|
|
|
#. 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 Receipts"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Voucher"
|
|
msgstr "Voucher de compra"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Receipt"
|
|
msgstr "Recibo"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Ref. #"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:account_voucher.view_invoice_customer
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
msgid "Register Payment"
|
|
msgstr "Pago registrado"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Information"
|
|
msgstr "Información de ventas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Lines"
|
|
msgstr "Líneas ventas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Receipt"
|
|
msgstr "Recibo de ventas"
|
|
|
|
#. 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
|
|
#: 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
|
|
#: 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:account_voucher.view_sale_receipt_report_graph
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Sales Receipts Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,user_id:0
|
|
msgid "Salesperson"
|
|
msgstr "Comercial"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
msgid "Search Vouchers"
|
|
msgstr "Buscar comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Set to Draft"
|
|
msgstr "Cambiar a borrador"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status changed"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: code:addons/account_voucher/account_voucher.py:187
|
|
#, python-format
|
|
msgid "Supplier"
|
|
msgstr "Proveedor"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Facturas de proveedor y transiciones de salida"
|
|
|
|
#. 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 Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
msgid "Supplier Voucher"
|
|
msgstr "Comprobante proveedor"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: field:account.voucher,tax_id:0
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "Importe impuesto"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1202
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,currency_help_label:0
|
|
msgid ""
|
|
"This sentence helps you to know how to specify the payment rate by giving "
|
|
"you the direct effect it has"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "A revisar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Total Allocation"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
|
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
|
msgid "Total Amount"
|
|
msgstr "Importe total"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Total con impuestos"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Total base"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "Número referencia transacción."
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
#: field:sale.receipt.report,type:0
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Mensajes sin leer"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Unreconcile"
|
|
msgstr "Romper conciliación"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Importe base"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
|
msgid "Validate Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
|
msgid "Validated Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_filter
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
|
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: code:addons/account_voucher/account_voucher.py:157
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
#, python-format
|
|
msgid "Voucher"
|
|
msgstr "Comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_tree
|
|
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
msgid "Voucher Entries"
|
|
msgstr "Comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Voucher Entry"
|
|
msgstr "Comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_voucher_form
|
|
msgid "Voucher Items"
|
|
msgstr "Elementos comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Líneas de comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
msgid "Voucher Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
|
msgid "Voucher Statistics"
|
|
msgstr "Estadísticas de comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr "Comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "Mensajes del Website"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "Sitio Web historial de comunicación"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:377
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Desajuste"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Cuenta analítica del desajuste"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1202
|
|
#, python-format
|
|
msgid "Wrong voucher line"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1243
|
|
#, python-format
|
|
msgid ""
|
|
"You have to configure account base code and account tax code on the '%s' "
|
|
"tax!"
|
|
msgstr "¡Debe configurar código de la base contable y código del impuesto contable del impuesto '%s'!"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1103
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' to manage "
|
|
"automatically the booking of accounting entries related to differences "
|
|
"between exchange rates."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1097
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' to manage "
|
|
"automatically the booking of accounting entries related to differences "
|
|
"between exchange rates."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1114
|
|
#: code:addons/account_voucher/account_voucher.py:1128
|
|
#: code:addons/account_voucher/account_voucher.py:1279
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "cambio"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "e.g. 003/10"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
|
msgid "e.g. Invoice SAJ/0042"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
|
msgid "or"
|
|
msgstr "o"
|