# Spanish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-11 11:55+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
"X-Generator: Launchpad (build 16361)\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Cheque en la parte de arriba"

#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr "Imprimir cheque"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Cheque en el centro"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y "
"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y "
"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y "
"DacEasy exclusivamente"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cheque en la parte de abajo"

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Revise si el diario es usado para registrar cheques."

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Permitir escribir cheques"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Descripción"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Escribir cheques"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Descuento"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Importe original"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo cheque.\n"
"</p>\n"
"<p>\n"
"El formulario de pago por cheque le permite registrar los pagos que hace a "
"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
"con las facturas abiertas del proveedor.\n"
"</p>\n"
"            "

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Permitir escribir cheques"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Pagos"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Usar cheque preimpreso"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr "Imprimir cheque (abajo)"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Fecha de vencimiento"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr "Imprimir cheque (en medio)"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Saldo pendiente"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr "Imprimir cheque (arriba)"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Importe del cheque"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Comprobante contable"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Cantidad en palabras"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Saldo Inicial"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Elija el formato del cheque."

#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
#~ "suppliers specially by check. When you select a supplier, the payment method "
#~ "and an amount for the payment, OpenERP will propose to reconcile your "
#~ "payment with the open supplier invoices or bills.You can print the check"
#~ msgstr ""
#~ "El formulario de pagos con cheque permite hacer el seguimiento de los pagos "
#~ "realizados a proveedores especialmente con cheque. Cuando selecciona el "
#~ "proveedor, medio de pago e importe, OpenERP propondrá reconciliar su pago "
#~ "con las facturas o recibos abiertos. Puede imprimir el cheque"

#~ msgid "The company name must be unique !"
#~ msgstr "¡El nombre de la compañía debe ser único!"

#~ msgid "Configuration"
#~ msgstr "Configuración"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "¡Error de configuración! La divisa escogida debe ser la de las cuentas por "
#~ "defecto."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "¡Error! No puede crear compañías recursivas."

#~ msgid "The code of the journal must be unique per company !"
#~ msgstr "¡El código del diario debe ser único por compañía!"

#~ msgid "The name of the journal must be unique per company !"
#~ msgstr "¡El nombre del diaro debe ser único por compañía!"

#~ msgid "Default Check layout"
#~ msgstr "Formato de cheque por defecto"