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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
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# Mariano Ignacio Baragiola <mariano@baragiola.com.ar>, 2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-11-01 01:37+0000\n"
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"Last-Translator: Leonardo Germán Chianea <noamixcontenidos@gmail.com>\n"
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"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr " * El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo y no confirmado comprobante.\n* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. El comprobante aún no tiene un número de comprobante.\n* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, asignándole un número de comprobante y creándose los asientos contables.\n* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante."
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
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msgstr "Nº de líneas de comprobantes"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
msgstr "(Actualizar)"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
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msgstr "(actualizar)"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear un nuevo pago de proveedor.\n</p><p>\nOdoo le permite gestionar fácilmente los pagos que ha realizado y los saldos pendientes que tiene que pagar a sus proveedores.\n</p>"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para crear un recibo de venta.\n</p>\n<p>\nCuando un recibo de venta es confirmado, puede grabar el pago de cliente relacionado.\n</p>"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para registrar un nuevo pago\n</p><p>\nIntroduzca el cliente y el método de pago y entonces, o bien crear \nmanualmente un registro de pago u Odoo le propondrá automáticamente\nla conciliación de este pago con las facturas o recibos abiertos.\n</p>\n "
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nPulse para registrar un recibo de compras.\n</p><p>\nCuando se confirma un recibo de compra, puede registrar el pago de proveedor relacionado con este recibo de compra.\n</p>"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
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msgstr "Desde este reporte, puede tener una vista general de la cantidad facturada a su cliente. La herramienta de búsqueda también puede ser usada para personalizar los informes de facturas y, de esa forma, hacer coincidir este análisis con sus necesidades."
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Asiento contable"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Voucher de contabilidad"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
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msgstr "Asignación"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Importe"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "¿Está seguro de romper la conciliación y cancelar este registro?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "¿Está seguro de que desea cancelar este recibo?"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
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msgstr "Está seguro de que desea romper la conciliación de este registro?"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
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msgstr "En la fecha de operación, la tasa de cambio fue\n%s = %s"
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
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msgstr "Retraso medio para pagar"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
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msgstr "Retraso promedio deuda"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
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msgstr "Fecha factura"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
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msgstr "Información factura"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
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msgstr "Pago factura"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "Cancelar"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
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msgstr "Cancelar recibo"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
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msgstr "Cancelar comprobante"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "No se puede borrar comprobante(s) que ya están abiertos o pagados."
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#. module: account_voucher
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#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
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msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable."
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Compañía"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
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msgstr "Calculada como la diferencia entre la cantidad escrita en el comprobante y la suma de las asignaciones en las líneas del comprobante."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
msgid "Configuration Error !"
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msgstr "¡Error de configuración!"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
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msgstr "Contrapartida"
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#. module: account_voucher
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#: field:account.voucher,comment:0
msgid "Counterpart Comment"
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msgstr "Comentario de la contrapartida"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
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msgstr "Creado en"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Haber"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
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msgstr ""
#. module: account_voucher
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#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Moneda"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
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msgstr "Opciones de moneda"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
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msgstr "Cliente"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
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msgstr "Pagos de cliente"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Fecha"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Fecha del último mensaje publicado en el registro."
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Debe"
#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
msgid "Debits"
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msgstr "Débitos"
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#. module: account_voucher
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#: field:account.voucher,type:0
msgid "Default Type"
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msgstr "Tipo por defecto"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descripción"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
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msgstr "Importe de la diferencia"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Dr/Cr"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Borrador"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
2015-08-29 23:51:03 +00:00
msgstr "Comprobantes borrador"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
2015-05-29 19:58:20 +00:00
msgstr "Fecha de vencimiento"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
2015-08-22 23:51:13 +00:00
msgstr "Mes de vencimiento"
2008-11-28 17:18:40 +00:00
2009-01-28 01:26:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
2015-08-29 23:51:03 +00:00
msgstr "Fecha efectiva para entradas contables."
2009-01-28 01:26:40 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error!"
2015-05-29 19:58:20 +00:00
msgstr "¡Error!"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
2015-08-22 23:51:13 +00:00
msgstr "Tipo de cambio"
2011-01-06 05:38:49 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
2015-05-29 19:58:20 +00:00
msgstr "Líneas de gastos"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
2015-05-29 19:58:20 +00:00
msgstr "Filtros Extendidos..."
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
2015-08-29 23:51:03 +00:00
msgstr "Campos de uso interno para representar si el comprobante es multi-moneda o no"
2008-11-28 17:18:40 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
2015-05-29 19:58:20 +00:00
msgstr "Seguidores"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
2015-08-29 23:51:03 +00:00
msgstr "Conciliación completa"
2011-12-23 07:36:09 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Go to the configuration panel"
2015-08-22 23:51:13 +00:00
msgstr "Vaya al panel de configuración"
2010-11-02 04:51:23 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
2015-05-29 19:58:20 +00:00
msgstr "Agrupar por"
2010-12-22 05:46:19 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
2015-08-29 23:51:03 +00:00
msgstr "Frase de referencia"
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_summary:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 19:58:20 +00:00
msgstr "Conserva el resumen del Chateador (número de mensajes, ...). Este resumen esta directamente en formato html para poder ser insertado en las vistas kanban."
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,id:0 field:account.voucher.line,id:0
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,id:0
msgid "ID"
2015-05-29 19:58:20 +00:00
msgstr "ID"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
2015-05-29 19:58:20 +00:00
msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
2015-05-29 19:58:20 +00:00
msgstr "Notas internas"
2011-12-23 07:36:09 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:959
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invalid Action!"
2015-05-29 19:58:20 +00:00
msgstr "¡Acción Inválida!"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
2015-05-29 19:58:20 +00:00
msgstr "Factura"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
2015-08-29 23:51:03 +00:00
msgstr "Facturas y transacciones de salida"
2009-04-09 15:12:14 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
2015-05-29 19:58:20 +00:00
msgstr "Es un Seguidor"
2011-01-06 05:38:49 +00:00
2009-04-09 15:12:14 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Libro diario"
2008-11-28 17:18:40 +00:00
2009-01-19 20:01:34 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
2015-08-22 23:51:13 +00:00
msgstr "Apunte contable"
2009-01-19 20:01:34 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
2015-05-29 19:58:20 +00:00
msgstr "Elementos del Diario"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: 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"
2015-08-29 23:51:03 +00:00
msgstr "Diarios de comprobantes"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
2015-08-29 23:51:03 +00:00
msgstr "Mantener abierto"
2008-11-28 17:18:40 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
2015-08-22 23:51:13 +00:00
msgstr "Fecha de último mensaje"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated by"
2015-08-22 23:51:13 +00:00
msgstr "Última actualización realizada por"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
2014-09-08 15:43:49 +00:00
msgid "Last Updated on"
2015-08-22 23:51:13 +00:00
msgstr "Última actualización el"
2011-12-23 07:36:09 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,name:0
msgid "Memo"
2015-11-01 02:03:27 +00:00
msgstr "Memoria"
2008-11-28 17:18:40 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_ids:0
msgid "Messages"
2015-05-29 19:58:20 +00:00
msgstr "Mensajes"
2011-01-06 05:38:49 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
2015-05-29 19:58:20 +00:00
msgstr "Historial de mensajes y comunicación"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
2015-08-29 23:51:03 +00:00
msgstr "Comprobante multi-moneda"
2012-11-24 07:07:52 +00:00
2009-04-09 15:12:14 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1243
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Account Base Code and Account Tax Code!"
2015-09-12 23:55:09 +00:00
msgstr "¡No hay Código de Cuenta Base ni Código Cuenta de Impuestos!"
2009-04-09 15:12:14 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,narration:0
msgid "Notes"
2015-05-29 19:58:20 +00:00
msgstr "Notas"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,number:0
msgid "Number"
msgstr "Número"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
2015-08-29 23:51:03 +00:00
msgstr "Sólo para impuestos excluídos del precio"
2012-12-24 04:40:35 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
2015-05-29 19:58:20 +00:00
msgstr "Balance Inicial"
2010-12-11 05:08:50 +00:00
2009-04-09 15:12:14 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
2015-08-29 23:51:03 +00:00
msgstr "Abrir asientos diario cliente"
2008-11-28 17:18:40 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
2015-08-29 23:51:03 +00:00
msgstr "Abrir menú de facturación"
2012-11-24 07:07:52 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
2015-08-29 23:51:03 +00:00
msgstr "Abrir asientos de proveedor"
2011-01-06 05:38:49 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
2015-08-22 23:51:13 +00:00
msgstr "Importe original"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
2015-05-29 19:58:20 +00:00
msgstr "Otra información"
2009-05-19 14:47:26 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid:0
msgid "Paid"
2015-05-29 19:58:20 +00:00
msgstr "Pagado"
2012-12-24 04:40:35 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
2015-08-22 23:51:13 +00:00
msgstr "Monto pagado"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
2015-08-29 23:51:03 +00:00
msgstr "Importe pagado en la moneda de la compañía"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
2015-05-29 19:58:20 +00:00
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"
2009-05-19 14:47:26 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
2015-08-29 23:51:03 +00:00
msgstr "Pagar"
2008-11-28 17:18:40 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
msgstr "Pagar Factura"
2010-12-11 05:08:50 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Directly"
2015-08-29 23:51:03 +00:00
msgstr "Pagar directamente"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
2015-08-29 23:51:03 +00:00
msgstr "Pagar factura"
2010-11-02 04:51:23 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
2014-09-08 15:43:49 +00:00
msgid "Pay Later or Group Funds"
2015-08-29 23:51:03 +00:00
msgstr "Pagar tarde o agrupar fondos"
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2015-05-29 19:58:20 +00:00
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
2014-09-08 15:43:49 +00:00
msgid "Payment"
2015-05-29 19:58:20 +00:00
msgstr "Pago"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
2015-08-29 23:51:03 +00:00
msgstr "Diferencia del pago"
2010-11-02 04:51:23 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
2015-08-29 23:51:03 +00:00
msgstr "Información de pago"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
2015-08-22 23:51:13 +00:00
msgstr "Método de Pago"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
2015-08-22 23:51:13 +00:00
msgstr "Opciones de pago"
2008-11-28 17:18:40 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
2015-08-29 23:51:03 +00:00
msgstr "Tasa de cambio del pago"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
2015-08-29 23:51:03 +00:00
msgstr "Ref. pago"
2012-02-08 06:39:13 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Período"
2010-11-02 04:51:23 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1058
2012-11-24 07:07:52 +00:00
#, python-format
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msgid "Please activate the sequence of selected journal !"
2015-08-29 23:51:03 +00:00
msgstr "¡Active por favor la secuencia del diario seleccionado!"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:1064
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#, python-format
msgid "Please define a sequence on the journal."
2015-08-22 23:51:13 +00:00
msgstr "Por favor defina por favor una secuencia en el diario."
2008-11-28 17:18:40 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:518
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#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
2015-09-12 23:55:09 +00:00
msgstr "Por favor defina las cuentas de ingresos y gastos por defecto en el diario \"%s\"."
2010-12-11 05:08:50 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
2015-05-29 19:58:20 +00:00
msgstr "Publicar"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Publicado"
2010-11-02 04:51:23 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
2015-08-29 23:51:03 +00:00
msgstr "Comprobantes asentados"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
2015-08-29 23:51:03 +00:00
msgstr "¿Pagos previos?"
2011-01-06 05:38:49 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-Forma"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
2015-08-29 23:51:03 +00:00
msgstr "Comprobantes pro-forma"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Purchase"
2015-05-29 19:58:20 +00:00
msgstr "Compra"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
2015-08-29 23:51:03 +00:00
msgstr "Recibo de compra"
2008-11-28 17:18:40 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
2015-08-29 23:51:03 +00:00
msgstr "Recibos de compra"
2012-11-24 07:07:52 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
2015-08-29 23:51:03 +00:00
msgstr "Recibo de compra"
2009-01-19 20:01:34 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
2015-05-29 19:58:20 +00:00
msgstr "Recibo"
2012-11-24 07:07:52 +00:00
2009-01-19 20:01:34 +00:00
#. module: account_voucher
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#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
2015-08-29 23:51:03 +00:00
msgstr "Buscar comprobantes"
2009-01-19 20:01:34 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,reference:0
msgid "Ref #"
2015-09-26 23:58:59 +00:00
msgstr "Nº de Ref"
2008-11-28 17:18:40 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.invoice:account_voucher.view_invoice_customer
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
2014-09-08 15:43:49 +00:00
msgid "Register Payment"
2015-08-29 23:51:03 +00:00
msgstr "Registrar pago"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2015-05-29 19:58:20 +00:00
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
2015-05-29 19:58:20 +00:00
msgstr "Venta"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
2015-08-29 23:51:03 +00:00
msgstr "Información de ventas"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
2015-08-29 23:51:03 +00:00
msgstr "Líneas de ventas"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
2015-08-29 23:51:03 +00:00
msgstr "Recibo de ventas"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
2015-08-29 23:51:03 +00:00
msgstr "Estadísticas de recibos de ventas"
2008-11-28 17:18:40 +00:00
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
2015-08-29 23:51:03 +00:00
msgstr "Recibo de ventas"
2010-11-02 04:51:23 +00:00
#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
2015-09-12 23:55:09 +00:00
msgstr "Análisis de los recibos de venta"
2012-11-24 07:07:52 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
2015-05-29 19:58:20 +00:00
msgstr "Vendedor"
2011-12-23 07:36:09 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
2015-08-29 23:51:03 +00:00
msgstr "Buscar comprobantes"
2008-11-28 17:18:40 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "Establecer como Borrador"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
2015-05-29 19:58:20 +00:00
msgstr "Estado"
2008-11-28 17:18:40 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
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#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
2015-08-29 23:51:03 +00:00
msgstr "Cambio de estado"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
2015-08-29 23:51:03 +00:00
msgstr "Estado cambiado"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: field:account.voucher,message_summary:0
msgid "Summary"
2015-05-29 19:58:20 +00:00
msgstr "Resumen"
2010-12-22 05:46:19 +00:00
2009-01-28 01:26:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
2015-01-26 15:36:51 +00:00
#: code:addons/account_voucher/account_voucher.py:187
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#, python-format
msgid "Supplier"
2015-05-29 19:58:20 +00:00
msgstr "Proveedor"
2009-01-28 01:26:40 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
2015-08-29 23:51:03 +00:00
msgstr "Facturas de proveedor y transacciones de salida"
2011-01-06 05:38:49 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
2015-08-29 23:51:03 +00:00
msgstr "Pagos a proveedores"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
2015-08-29 23:51:03 +00:00
msgstr "Comprobante de proveedor"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
2015-05-29 19:58:20 +00:00
msgstr "Impuestos"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
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#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
2015-05-29 19:58:20 +00:00
msgstr "Importe del impuesto"
2008-11-28 17:18:40 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
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#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
2015-08-29 23:51:03 +00:00
msgstr "El comprobante ha sido totalmente pagado"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
2015-08-29 23:51:03 +00:00
msgstr "La factura que iba a pagar ya no es válida."
2011-12-23 07:36:09 +00:00
#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
2015-08-29 23:51:03 +00:00
msgstr "La tasa de cambio específica que se usará en este comprobante, entre la moneda seleccionada (en el campo 'Tasa de cambio del pago') y la moneda del comprobante."
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
2015-05-29 19:58:20 +00:00
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
2014-09-08 15:43:49 +00:00
"reconcile it with the payment(s)"
2015-09-12 23:55:09 +00:00
msgstr "Este campo le ayuda a escoger que quiere hacer con la eventual diferencia entre la cantidad pagada y la suma de las cantidades asignadas. Puede escoger mantener abierta esa diferencia en la cuenta del cliente, o conciliarla con el/los pago(s)."
2010-11-02 04:51:23 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
2015-09-12 23:55:09 +00:00
msgstr "Esta frase le ayuda a conocer cómo especificar la tasa del pago dándole el efecto directo que tiene"
2008-11-28 17:18:40 +00:00
2010-12-11 05:08:50 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
2015-08-22 23:51:13 +00:00
msgstr "A revisar"
2010-12-11 05:08:50 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
2015-05-29 19:58:20 +00:00
msgstr "Total"
2010-12-22 05:46:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
2015-09-12 23:55:09 +00:00
msgstr "Asignación total"
2012-11-24 07:07:52 +00:00
2010-12-22 05:46:19 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
2015-01-26 15:36:51 +00:00
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
2014-09-08 15:43:49 +00:00
msgid "Total Amount"
msgstr "Importe Total"
2012-11-24 07:07:52 +00:00
#. module: account_voucher
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#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
2015-09-12 23:55:09 +00:00
msgstr "Total con impuestos"
2011-01-06 05:38:49 +00:00
2012-12-24 04:40:35 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
2015-08-22 23:51:13 +00:00
msgstr "Total sin impuesto"
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Número de referencia de transacción."
2011-01-06 05:38:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tipo"
2011-12-23 07:36:09 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Mensajes No Leídos"
2011-12-23 07:36:09 +00:00
2011-01-06 05:38:49 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
2015-05-29 19:58:20 +00:00
msgstr "Desconciliar"
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
2015-09-12 23:55:09 +00:00
msgstr "Base Imponible"
2008-11-28 17:18:40 +00:00
2012-11-24 07:07:52 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
2015-05-29 19:58:20 +00:00
msgstr "Validar"
2012-11-24 07:07:52 +00:00
2008-11-28 17:18:40 +00:00
#. module: account_voucher
2014-09-08 15:43:49 +00:00
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
2015-09-12 23:55:09 +00:00
msgstr "Validar pago"
2008-11-28 17:18:40 +00:00
2011-12-23 07:36:09 +00:00
#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
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msgstr "Comprobantes validados"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
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#: code:addons/account_voucher/account_voucher.py:157
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#: model:res.request.link,name:account_voucher.req_link_voucher
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#, python-format
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msgid "Voucher"
msgstr "Voucher"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_tree
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#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Asientos de vouchers"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
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msgstr "Entrada de Comprobante"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
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msgstr "Asientos de Comprobantes"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: view:account.voucher.line:account_voucher.view_voucher_line_form
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#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Lineas del voucher"
#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
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msgstr "Pago de Comprobante"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
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msgstr "Estadísticas de Comprobante"
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#. module: account_voucher
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#: field:sale.receipt.report,state:0
msgid "Voucher Status"
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msgstr "Estado"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
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msgstr "Entradas de Comprobantes"
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#. module: account_voucher
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#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
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msgstr "Mensajes del sitio web"
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#. module: account_voucher
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#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
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msgstr "Historial de comunicaciones del sitio web"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:377
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#, python-format
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msgid "Write-Off"
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msgstr "Cancelación"
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#. module: account_voucher
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#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
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msgstr "Análitico de Cuenta de Cancelación"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1202
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Línea de Comprobante Equivocada"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1243
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#, python-format
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 "¡Debe configurar el código de base de la cuenta y el código de cuenta impositiva en el impuesto '%s'!"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1103
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#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Debería configurar 'Ingresos por diferencia de cambio' en la configuración de contabilidad para gestionar automáticamente los asientos de entrada en el libro contable asociado a los cambios de moneda."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1097
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#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
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msgstr "Debería configurar 'Pérdidas por diferencia de cambio' en la configuración de contabilidad para gestionar automáticamente los asientos de entrada en el libro contable asociado a los cambios de moneda."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
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#, python-format
msgid "change"
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msgstr "Cambio"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
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msgstr "Ej. 003/10"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
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msgstr "Ej. Invoice SAJ/0042"
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#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
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msgstr "o"