1075 lines
26 KiB
Plaintext
1075 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-11-18 16:11+0000\n"
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"PO-Revision-Date: 2010-11-24 16:21+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.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: 2010-11-25 04:56+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Transacciones no conciliadas"
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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 "Open Customer Journal Entries"
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msgstr "Abrir asientos diario cliente"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr "Particulares"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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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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"¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!"
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nombre de modelo no válido en la definición de acción."
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Ref. :"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr "Imprimir comprobante"
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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"Módulo de comprobantes contables, incluye todos los requisitos básicos de\n"
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"comprobantes para banco, caja, ventas, compras, gastos, contracomprobantes, "
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"...\n"
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" * Entrada de comprobantes\n"
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" * Recibo de comprobantes\n"
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" * Registro de cheques\n"
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" "
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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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#: field:account.voucher.line,amount_original:0
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msgid "Originial Amount"
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msgstr "Importe original"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importar entradas"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Comprobante contable no conciliado"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Pagar factura"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Cambiar a borrador"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Entradas no conciliadas"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Estadísticas de comprobantes"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Validar"
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#. module: account_voucher
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#: view: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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#: selection:account.voucher,type:0
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msgid "Purchase"
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msgstr "Compra"
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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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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,date_due:0
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#: field:account.voucher.line,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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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Sale"
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msgstr "Venta"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Registro diario"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr "Ref. #"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print: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 "Bill Information"
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msgstr "Información factura"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Fecha pago"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Receiver's Signature"
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msgstr "Recibí"
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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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#: 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 "Supplier Vouchers"
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msgstr "Comprobantes proveedores"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Impuesto"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr "Importe (en palabras):"
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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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#: report:voucher.cash_receipt.drcr:0
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msgid "Journal:"
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msgstr "Diario:"
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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.statement.from.invoice:0
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msgid "Go"
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msgstr "Ir"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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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:0
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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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#: selection:account.voucher,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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#: selection:account.voucher,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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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr "En cuenta de :"
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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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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Date:"
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msgstr "Fecha:"
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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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#: sql_constraint:ir.module.module:0
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msgid "The name of the module must be unique !"
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msgstr "¡El nombre del módulo debe ser único!"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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msgid "State"
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msgstr "Estado"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Comprobantes contables"
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#. module: account_voucher
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#: sql_constraint:ir.module.module:0
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msgid "The certificate ID of the module must be unique !"
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msgstr "¡El ID del certificado del módulo debe ser único!"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Comprobantes"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Error !"
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msgstr "¡Error!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Comprobante 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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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Authorised Signatory"
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msgstr "Firma autorizada"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Recibo de ventas"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr "¡ Acción invalida !"
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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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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Romper conciliación"
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML inválido para la definición de la vista!"
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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 "Vendor Payment"
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msgstr "Pago del vendedor"
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:0
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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:0
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "¡No código base contable y código impuesto contable!"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Importe impuesto"
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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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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Importe pagado"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr "Pagar directamente"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Items"
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msgstr "Elementos comprobante"
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#. module: account_voucher
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#: field:account.statement.from.invoice,line_ids:0
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#: field:account.statement.from.invoice.lines,line_ids:0
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msgid "Invoices"
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msgstr "Facturas"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "¿También desea eliminar asientos contables?"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "Líneas de comprobante"
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#. module: account_voucher
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#: field:account.voucher,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.statement.from.invoice.lines:0
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msgid "Payable and Receivables"
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msgstr "A pagar y a cobrar"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr "Cuenta :"
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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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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: account_voucher
|
|
#: constraint:ir.ui.menu:0
|
|
msgid "Error ! You can not create recursive Menu."
|
|
msgstr "¡Error! No puede crear menús recursivos."
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Currency:"
|
|
msgstr "Moneda:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.move.line,amount_unreconciled:0
|
|
msgid "Unreconciled Amount"
|
|
msgstr "Importe no conciliado"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
msgid ""
|
|
"The supplier payment form allows you to track the payment you do to your "
|
|
"suppliers. When you select a supplier, the payment method and an amount for "
|
|
"the payment, OpenERP will propose to reconcile your payment with the open "
|
|
"supplier invoices or bills."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Total Amount"
|
|
msgstr "Importe total"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Cr/Dr"
|
|
msgstr "Haber/Debe"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr "¿Auditoría completa?"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Calcular impuestos"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Entrega"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtros extendidos..."
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr "Número:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Importe conciliado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Líneas de gastos"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "¿Pagos previos?"
|
|
|
|
#. 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.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Credit"
|
|
msgstr "Haber"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "¡Defina una secuencia en el diario!"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "A través de :"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "Número referencia transacción."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Facturas y transacciones de salida"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Fecha factura"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile: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
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto bancario"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "To Review"
|
|
msgstr "A revisar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Información de ventas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Vendor Journal Entries"
|
|
msgstr "Abrir entradas diario de vendedores"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
|
#: 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
|
|
#: sql_constraint:ir.rule:0
|
|
msgid "Rule must have at least one checked access right !"
|
|
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: sql_constraint:ir.model.fields:0
|
|
msgid "Size of the field can never be less than 1 !"
|
|
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Registros del diario"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payment"
|
|
msgstr "Pago cliente"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:ir.model:0
|
|
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!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr "Importar facturas en extracto"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Pagar"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Debit"
|
|
msgstr "Debe"
|
|
|
|
#. 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
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor Invoices and Outstanding transactions"
|
|
msgstr "Facturas de vendedor y transacciones de salida"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. 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
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr "Estado:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Posted"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Tipo por defecto"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Entradas por extracto desde facturas"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Entrada contable"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Fecha efectiva para entradas contables."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid ""
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
"that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
"Si rompe la conciliación de las transacciones, también debe verificar todas "
|
|
"las acciones que están relacionadas con estas transacciones, ya que no se "
|
|
"desactivarán."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Importe base"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Abrir balance"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "Memoria"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Estado :"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Entrada real"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Dated :"
|
|
#~ msgstr "Fechado :"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Crear"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Ninguno"
|
|
|
|
#~ msgid "Type"
|
|
#~ msgstr "Tipo"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Tipo de referencia"
|
|
|
|
#~ 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 "Bank Payments"
|
|
#~ msgstr "Pagos bancarios"
|
|
|
|
#~ msgid "Contra Voucher"
|
|
#~ msgstr "Contra comprobante"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Recibo de caja"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Comprobantes"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Nuevo pago de caja"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Nuevo pago bancario"
|
|
|
|
#~ msgid "Dr/Cr"
|
|
#~ msgstr "Dr/Cr"
|
|
|
|
#~ 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 "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"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Saldo de cierre"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Nº"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Saldo de apertura"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Total crédito"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Total debe"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Información opcional"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Información general"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Nivel"
|
|
|
|
#~ 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"
|
|
|
|
#~ 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 "Account Entry Line"
|
|
#~ msgstr "Apunte"
|
|
|
|
#~ msgid "Journal Voucher"
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#~ msgstr "Diario de comprobantes"
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#~ msgid "Receipt Vouchers"
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#~ msgstr "Comprobantes de cobro"
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#~ msgid "Voucher Report (Cr/Dr)"
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#~ msgstr "Informe de comprobantes (Haber/Debe)"
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#~ msgid "Cash Receipt Voucher"
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#~ msgstr "Comprobante de cobro en efectivo"
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#~ msgid "Bank Receipt Voucher"
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#~ msgstr "Comprobante de cobro bancario"
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#~ msgid "Form view not available for Payment Lines"
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#~ msgstr "Vista formulario no disponible para líneas de pago"
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#~ msgid "Extended options..."
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#~ msgstr "Opciones extras..."
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#, python-format
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#~ msgid "Invalid Error !"
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#~ msgstr "¡Error no válido!"
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#, python-format
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#~ msgid "Please change partner and try again !"
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#~ msgstr "¡Cambie la empresa y pruebe de nuevo!"
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