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- Committer: iker Coranti
- Date: 2012-07-11 14:41:39 UTC
- Revision ID: ikercoranti@avanzosc.com-20120711144139-bh10zfw45zh3lkjp
[add] account_voucher
- files added:
- account_voucher
- account_voucher/i18n
- account_voucher/report
- account_voucher/security
- account_voucher/test
- account_voucher/wizard
added
removed
account_voucher/i18n/es_CR.po
1
# Spanish (Costa Rica) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-05-09 10:18+0000\n"
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"PO-Revision-Date: 2012-02-13 16:12+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-22 05:25+0000\n"
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"X-Generator: Launchpad (build 14838)\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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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "Desajuste"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Ref. pago"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Abrir asientos diario cliente"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Voucher Date"
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msgstr "Fecha comprobante"
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#. module: account_voucher
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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 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr ""
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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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#: 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"
97
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"¡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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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importar entradas"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Comprobante contable no conciliado"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "Marzo"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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"Cuando vende productos a un cliente, puede entregarle un recibo de venta o "
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"una factura. Cuando el recibo es confirmado, se crea automáticamente el "
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"asiento y puede registrar pago del cliente relacionado con este recibo de "
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"venta."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Pagar factura"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Compañía"
148
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Cambiar a borrador"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Número referencia transacción."
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#. module: account_voucher
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#: 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:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Día"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Buscar comprobantes"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
187
msgstr "Compra"
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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"
194
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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"
204
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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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"From this report, you can have an overview of the amount invoiced to your "
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"customer as well as payment delays. The tool search can also be used to "
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"personalise your Invoices reports and so, match this analysis to your needs."
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msgstr ""
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"A partir de este informe, puede tener una visión general del importe "
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"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
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"de búsqueda también se puede utilizar para personalizar los informes de las "
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"facturas y por tanto, adaptar este análisis a sus necesidades."
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Fecha 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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"Los pagos de venta permiten registrar los pagos recibidos de sus clientes. "
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"Para registrar un pago, debe seleccionar el cliente, el método de pago(= el "
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"diario) y el importe del pago. OpenERP le propondrá automáticamente la "
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"reconciliación de este pago con las facturas o recibos de ventas pendientes."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Venta"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Apunte contable"
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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. #"
256
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
260
msgstr "Importe"
261
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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"
266
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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"
271
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Fecha pago"
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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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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Romper conciliación"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
301
msgstr "Impuesto"
302
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#. module: account_voucher
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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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#: view:sale.receipt.report:0 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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#: 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:0
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msgid "Payment Information"
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msgstr "Información de pago"
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#. module: account_voucher
324
#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Ir"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Importe pagado"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Importar facturas"
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#. module: account_voucher
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#: 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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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
346
msgstr "Recibo"
347
348
#. module: account_voucher
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#: report:voucher.print:0
350
msgid "On Account of :"
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msgstr "En cuenta de :"
352
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Write-Off Amount"
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msgstr "Importe del desajuste"
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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.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 field:account.voucher,period_id:0
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msgid "Period"
371
msgstr "Período"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
375
#: view:sale.receipt.report:0
376
msgid "State"
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msgstr "Estado"
378
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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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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
387
msgstr "Tipo"
388
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#. module: account_voucher
390
#: field:account.voucher.unreconcile,remove:0
391
msgid "Want to remove accounting entries too ?"
392
msgstr "¿También desea eliminar asientos contables?"
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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
401
#: code:addons/account_voucher/account_voucher.py:462
402
#: code:addons/account_voucher/account_voucher.py:894
403
#, python-format
404
msgid "Error !"
405
msgstr "¡Error!"
406
407
#. module: account_voucher
408
#: view:account.voucher:0
409
msgid "Supplier Voucher"
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msgstr "Comprobante proveedor"
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#. module: account_voucher
413
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
414
msgid "Vouchers Entries"
415
msgstr "Comprobantes"
416
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#. module: account_voucher
418
#: field:account.voucher,name:0
419
msgid "Memo"
420
msgstr "Memoria"
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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
426
msgid "Sales Receipt"
427
msgstr "Recibo de ventas"
428
429
#. module: account_voucher
430
#: code:addons/account_voucher/account_voucher.py:797
431
#, python-format
432
msgid "Invalid action !"
433
msgstr "¡ Acción invalida !"
434
435
#. module: account_voucher
436
#: view:account.voucher:0
437
msgid "Bill Information"
438
msgstr "Información factura"
439
440
#. module: account_voucher
441
#: selection:sale.receipt.report,month:0
442
msgid "July"
443
msgstr "Julio"
444
445
#. module: account_voucher
446
#: view:account.voucher.unreconcile:0
447
msgid "Unreconciliation"
448
msgstr "Romper conciliación"
449
450
#. module: account_voucher
451
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
452
msgid "Avg. Due Delay"
453
msgstr "Retraso promedio deuda"
454
455
#. module: account_voucher
456
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
457
#, python-format
458
msgid "Pay Invoice"
459
msgstr "Pagar factura"
460
461
#. module: account_voucher
462
#: code:addons/account_voucher/account_voucher.py:1063
463
#, python-format
464
msgid "No Account Base Code and Account Tax Code!"
465
msgstr "¡No código base contable y código impuesto contable!"
466
467
#. module: account_voucher
468
#: field:account.voucher,tax_amount:0
469
msgid "Tax Amount"
470
msgstr "Importe impuesto"
471
472
#. module: account_voucher
473
#: view:account.voucher:0
474
msgid "Voucher Entry"
475
msgstr "Comprobante"
476
477
#. module: account_voucher
478
#: view:account.voucher:0 field:account.voucher,partner_id:0
479
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
480
#: field:sale.receipt.report,partner_id:0
481
msgid "Partner"
482
msgstr "Empresa"
483
484
#. module: account_voucher
485
#: field:account.voucher,payment_option:0
486
msgid "Payment Difference"
487
msgstr "Diferencia del pago"
488
489
#. module: account_voucher
490
#: constraint:account.bank.statement.line:0
491
msgid ""
492
"The amount of the voucher must be the same amount as the one on the "
493
"statement line"
494
msgstr ""
495
"El importe del recibo debe ser el mismo importe que el de la línea del "
496
"extracto"
497
498
#. module: account_voucher
499
#: view:account.voucher:0 field:account.voucher,audit:0
500
msgid "To Review"
501
msgstr "A revisar"
502
503
#. module: account_voucher
504
#: view:account.voucher:0
505
msgid "Expense Lines"
506
msgstr "Líneas de gastos"
507
508
#. module: account_voucher
509
#: field:account.statement.from.invoice,line_ids:0
510
#: field:account.statement.from.invoice.lines,line_ids:0
511
msgid "Invoices"
512
msgstr "Facturas"
513
514
#. module: account_voucher
515
#: selection:sale.receipt.report,month:0
516
msgid "December"
517
msgstr "Diciembre"
518
519
#. module: account_voucher
520
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
521
#: model:ir.model,name:account_voucher.model_account_voucher_line
522
msgid "Voucher Lines"
523
msgstr "Líneas de comprobante"
524
525
#. module: account_voucher
526
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
527
msgid "Month"
528
msgstr "Mes"
529
530
#. module: account_voucher
531
#: field:account.voucher,currency_id:0
532
#: field:account.voucher.line,currency_id:0
533
#: field:sale.receipt.report,currency_id:0
534
msgid "Currency"
535
msgstr "Dinero corriente"
536
537
#. module: account_voucher
538
#: view:account.statement.from.invoice.lines:0
539
msgid "Payable and Receivables"
540
msgstr "A pagar y a cobrar"
541
542
#. module: account_voucher
543
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
544
msgid "Pay Later or Group Funds"
545
msgstr "Pagar tarde o agrupar fondos"
546
547
#. module: account_voucher
548
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
549
msgid "Salesman"
550
msgstr "Comercial"
551
552
#. module: account_voucher
553
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
554
msgid "Avg. Delay To Pay"
555
msgstr "Retraso medio para pagar"
556
557
#. module: account_voucher
558
#: view:account.voucher:0 selection:account.voucher,state:0
559
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
560
msgid "Draft"
561
msgstr "Borrador"
562
563
#. module: account_voucher
564
#: field:account.voucher,writeoff_acc_id:0
565
msgid "Write-Off account"
566
msgstr "Cuenta de desajuste"
567
568
#. module: account_voucher
569
#: report:voucher.print:0
570
msgid "Currency:"
571
msgstr "Moneda:"
572
573
#. module: account_voucher
574
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
575
msgid "Total With Tax"
576
msgstr "Total con impuestos"
577
578
#. module: account_voucher
579
#: report:voucher.print:0
580
msgid "PRO-FORMA"
581
msgstr "PRO-FORMA"
582
583
#. module: account_voucher
584
#: selection:sale.receipt.report,month:0
585
msgid "August"
586
msgstr "Agosto"
587
588
#. module: account_voucher
589
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
590
msgid ""
591
"The supplier payment form allows you to track the payment you do to your "
592
"suppliers. When you select a supplier, the payment method and an amount for "
593
"the payment, OpenERP will propose to reconcile your payment with the open "
594
"supplier invoices or bills."
595
msgstr ""
596
"El formulario de pago de proveedor le permite gestionar los pagos que hace a "
597
"sus proveedores. Cuando selecciona un proveedor, el método de pago y el "
598
"importe a pagar, OpenERP propondrá la reconciliación de su pago con las "
599
"facturas de proveedor o recibos pendientes."
600
601
#. module: account_voucher
602
#: view:account.voucher:0
603
msgid "Total Amount"
604
msgstr "Importe total"
605
606
#. module: account_voucher
607
#: selection:sale.receipt.report,month:0
608
msgid "June"
609
msgstr "Junio"
610
611
#. module: account_voucher
612
#: field:account.voucher.line,type:0
613
msgid "Cr/Dr"
614
msgstr "Haber/Debe"
615
616
#. module: account_voucher
617
#: field:account.voucher,audit:0
618
msgid "Audit Complete ?"
619
msgstr "¿Auditoría completa?"
620
621
#. module: account_voucher
622
#: view:account.voucher:0
623
msgid "Payment Terms"
624
msgstr "Plazos de pago"
625
626
#. module: account_voucher
627
#: view:account.voucher:0
628
msgid "Are you sure to unreconcile this record ?"
629
msgstr "¿Seguro que desea romper la conciliación de este registro?"
630
631
#. module: account_voucher
632
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
633
#: field:sale.receipt.report,date:0
634
msgid "Date"
635
msgstr "Fecha"
636
637
#. module: account_voucher
638
#: selection:sale.receipt.report,month:0
639
msgid "November"
640
msgstr "Noviembre"
641
642
#. module: account_voucher
643
#: view:sale.receipt.report:0
644
msgid "Extended Filters..."
645
msgstr "Filtros extendidos..."
646
647
#. module: account_voucher
648
#: report:voucher.print:0
649
msgid "Number:"
650
msgstr "Número:"
651
652
#. module: account_voucher
653
#: field:account.bank.statement.line,amount_reconciled:0
654
msgid "Amount reconciled"
655
msgstr "Importe conciliado"
656
657
#. module: account_voucher
658
#: field:account.voucher,analytic_id:0
659
msgid "Write-Off Analytic Account"
660
msgstr "Cuenta analítica del desajuste"
661
662
#. module: account_voucher
663
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
664
msgid "Pay Directly"
665
msgstr "Pagar directamente"
666
667
#. module: account_voucher
668
#: selection:sale.receipt.report,month:0
669
msgid "October"
670
msgstr "Octubre"
671
672
#. module: account_voucher
673
#: field:account.voucher,pre_line:0
674
msgid "Previous Payments ?"
675
msgstr "¿Pagos previos?"
676
677
#. module: account_voucher
678
#: selection:sale.receipt.report,month:0
679
msgid "January"
680
msgstr "Enero"
681
682
#. module: account_voucher
683
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
684
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
685
msgid "Journal Vouchers"
686
msgstr "Diarios de comprobantes"
687
688
#. module: account_voucher
689
#: view:account.voucher:0
690
msgid "Compute Tax"
691
msgstr "Calcular impuestos"
692
693
#. module: account_voucher
694
#: selection:account.voucher.line,type:0
695
msgid "Credit"
696
msgstr "Haber"
697
698
#. module: account_voucher
699
#: code:addons/account_voucher/account_voucher.py:895
700
#, python-format
701
msgid "Please define a sequence on the journal !"
702
msgstr "¡Defina una secuencia en el diario!"
703
704
#. module: account_voucher
705
#: view:account.voucher:0
706
msgid "Open Supplier Journal Entries"
707
msgstr "Abrir asientos de proveedor"
708
709
#. module: account_voucher
710
#: report:voucher.print:0
711
msgid "Through :"
712
msgstr "A través de :"
713
714
#. module: account_voucher
715
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
716
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
717
msgid "Supplier Payment"
718
msgstr "Pago del proveedor"
719
720
#. module: account_voucher
721
#: view:account.voucher:0
722
msgid "Post"
723
msgstr "Entrega"
724
725
#. module: account_voucher
726
#: view:account.voucher:0
727
msgid "Invoices and outstanding transactions"
728
msgstr "Facturas y transacciones de salida"
729
730
#. module: account_voucher
731
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
732
msgid "Total Without Tax"
733
msgstr "Total base"
734
735
#. module: account_voucher
736
#: view:account.voucher:0
737
msgid "Bill Date"
738
msgstr "Fecha factura"
739
740
#. module: account_voucher
741
#: help:account.voucher,state:0
742
msgid ""
743
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
744
"Voucher. \n"
745
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
746
"an voucher number. \n"
747
"* The 'Posted' state is used when user create voucher,a voucher number is "
748
"generated and voucher entries are created in account "
749
"\n"
750
"* The 'Cancelled' state is used when user cancel voucher."
751
msgstr ""
752
" * El estado 'Borrador' se utiliza cuando un usuario codifica un recibo "
753
"nuevo sin confirmar.\n"
754
"* El estado 'Pro-forma' cuando el recibo no tiene un número de recibo.\n"
755
"* El estado \"Fijado\" se utiliza cuando el usuario crea el recibo, se "
756
"genera un número de recibo y se crean los asientos del recibo en la "
757
"contabilidad.\n"
758
"* El estado \"Cancelado\" se utiliza cuando el usuario cancela el recibo."
759
760
#. module: account_voucher
761
#: view:account.voucher:0
762
#: model:ir.model,name:account_voucher.model_account_voucher
763
msgid "Accounting Voucher"
764
msgstr "Comprobantes contables"
765
766
#. module: account_voucher
767
#: field:account.voucher,number:0
768
msgid "Number"
769
msgstr "Número"
770
771
#. module: account_voucher
772
#: model:ir.model,name:account_voucher.model_account_bank_statement
773
msgid "Bank Statement"
774
msgstr "Extracto bancario"
775
776
#. module: account_voucher
777
#: selection:sale.receipt.report,month:0
778
msgid "September"
779
msgstr "Septiembre"
780
781
#. module: account_voucher
782
#: view:account.voucher:0
783
msgid "Sales Information"
784
msgstr "Información de ventas"
785
786
#. module: account_voucher
787
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
788
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
789
#: view:sale.receipt.report:0
790
msgid "Sales Receipt Analysis"
791
msgstr "Análisis cobros de ventas"
792
793
#. module: account_voucher
794
#: field:account.voucher.line,voucher_id:0
795
#: model:res.request.link,name:account_voucher.req_link_voucher
796
msgid "Voucher"
797
msgstr "Comprobante"
798
799
#. module: account_voucher
800
#: model:ir.model,name:account_voucher.model_account_invoice
801
msgid "Invoice"
802
msgstr "Factura"
803
804
#. module: account_voucher
805
#: view:account.voucher:0
806
msgid "Voucher Items"
807
msgstr "Elementos comprobante"
808
809
#. module: account_voucher
810
#: view:account.statement.from.invoice:0
811
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
812
#: view:account.voucher.unreconcile:0
813
msgid "Cancel"
814
msgstr "Cancelar"
815
816
#. module: account_voucher
817
#: selection:account.voucher,state:0 view:sale.receipt.report:0
818
#: selection:sale.receipt.report,state:0
819
msgid "Pro-forma"
820
msgstr "Pro-forma"
821
822
#. module: account_voucher
823
#: view:account.voucher:0 field:account.voucher,move_ids:0
824
msgid "Journal Items"
825
msgstr "Apuntes contables"
826
827
#. module: account_voucher
828
#: view:account.voucher:0
829
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
830
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
831
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
832
msgid "Customer Payment"
833
msgstr "Pago cliente"
834
835
#. module: account_voucher
836
#: view:account.statement.from.invoice:0
837
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
838
msgid "Import Invoices in Statement"
839
msgstr "Importar facturas en extracto"
840
841
#. module: account_voucher
842
#: view:account.voucher:0
843
msgid "Pay"
844
msgstr "Pagar"
845
846
#. module: account_voucher
847
#: selection:account.voucher.line,type:0
848
msgid "Debit"
849
msgstr "Debe"
850
851
#. module: account_voucher
852
#: view:account.voucher:0
853
msgid "Are you sure to confirm this record ?"
854
msgstr "¿Desea confirmar este registro?"
855
856
#. module: account_voucher
857
#: selection:account.voucher,payment_option:0
858
msgid "Reconcile with Write-Off"
859
msgstr "Conciliar con desajuste"
860
861
#. module: account_voucher
862
#: view:account.voucher:0
863
msgid "Payment Method"
864
msgstr "Método de pago"
865
866
#. module: account_voucher
867
#: field:account.voucher.line,name:0
868
msgid "Description"
869
msgstr "Descripción"
870
871
#. module: account_voucher
872
#: report:voucher.print:0
873
msgid "Canceled"
874
msgstr "Cancelado"
875
876
#. module: account_voucher
877
#: selection:sale.receipt.report,month:0
878
msgid "May"
879
msgstr "Mayo"
880
881
#. module: account_voucher
882
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
883
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
884
#: field:sale.receipt.report,journal_id:0
885
msgid "Journal"
886
msgstr "Diario"
887
888
#. module: account_voucher
889
#: view:account.voucher:0
890
msgid "Internal Notes"
891
msgstr "Notas internas"
892
893
#. module: account_voucher
894
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
895
msgid "Credits"
896
msgstr "Haber"
897
898
#. module: account_voucher
899
#: field:account.voucher.line,amount_original:0
900
msgid "Original Amount"
901
msgstr "Importe original"
902
903
#. module: account_voucher
904
#: report:voucher.print:0
905
msgid "State:"
906
msgstr "Estado:"
907
908
#. module: account_voucher
909
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
910
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
911
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
912
msgid "Payment"
913
msgstr "Pago"
914
915
#. module: account_voucher
916
#: view:account.voucher:0 selection:account.voucher,state:0
917
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
918
msgid "Posted"
919
msgstr "Contabilizado"
920
921
#. module: account_voucher
922
#: view:account.voucher:0
923
msgid "Customer"
924
msgstr "Cliente"
925
926
#. module: account_voucher
927
#: selection:sale.receipt.report,month:0
928
msgid "February"
929
msgstr "Febrero"
930
931
#. module: account_voucher
932
#: view:account.voucher:0
933
msgid "Supplier Invoices and Outstanding transactions"
934
msgstr "Facturas de proveedor y transiciones de salida"
935
936
#. module: account_voucher
937
#: field:account.voucher,comment:0
938
msgid "Write-Off Comment"
939
msgstr "Comentario del desajuste"
940
941
#. module: account_voucher
942
#: selection:sale.receipt.report,month:0
943
msgid "April"
944
msgstr "Abril"
945
946
#. module: account_voucher
947
#: field:account.voucher,type:0
948
msgid "Default Type"
949
msgstr "Tipo por defecto"
950
951
#. module: account_voucher
952
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
953
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
954
msgid "Entries by Statement from Invoices"
955
msgstr "Entradas por extracto desde facturas"
956
957
#. module: account_voucher
958
#: field:account.voucher,move_id:0
959
msgid "Account Entry"
960
msgstr "Entrada contable"
961
962
#. module: account_voucher
963
#: field:sale.receipt.report,state:0
964
msgid "Voucher State"
965
msgstr "Estado comprobante"
966
967
#. module: account_voucher
968
#: help:account.voucher,date:0
969
msgid "Effective date for accounting entries"
970
msgstr "Fecha efectiva para entradas contables."
971
972
#. module: account_voucher
973
#: selection:account.voucher,payment_option:0
974
msgid "Keep Open"
975
msgstr "Mantener abierto"
976
977
#. module: account_voucher
978
#: view:account.voucher.unreconcile:0
979
msgid ""
980
"If you unreconciliate transactions, you must also verify all the actions "
981
"that are linked to those transactions because they will not be disable"
982
msgstr ""
983
"Si rompe la conciliación de las transacciones, también debe verificar todas "
984
"las acciones que están relacionadas con estas transacciones, ya que no se "
985
"desactivarán."
986
987
#. module: account_voucher
988
#: field:account.voucher.line,untax_amount:0
989
msgid "Untax Amount"
990
msgstr "Importe base"
991
992
#. module: account_voucher
993
#: model:ir.model,name:account_voucher.model_sale_receipt_report
994
msgid "Sales Receipt Statistics"
995
msgstr "Estadísticas de recibos de ventas"
996
997
#. module: account_voucher
998
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
999
msgid "Year"
1000
msgstr "Año"
1001
1002
#. module: account_voucher
1003
#: field:account.voucher.line,amount_unreconciled:0
1004
msgid "Open Balance"
1005
msgstr "Abrir balance"
1006
1007
#. module: account_voucher
1008
#: view:account.voucher:0 field:account.voucher,amount:0
1009
msgid "Total"
1010
msgstr "Total"
Loggerhead is a web-based interface for Breezy
Version: 2.0.1