1240 lines
32 KiB
Plaintext
1240 lines
32 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2016-05-19 05:27+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-7/language/es_DO/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es_DO\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr "Conciliación"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:417
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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 ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Importe total"
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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 ""
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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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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher: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 ""
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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msgid "Import Entries"
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msgstr "Importar asientos"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr ""
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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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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr "Mensajes sin leer"
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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 ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "¿Está seguro que desea cancelar este recibo?"
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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 ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Allocation"
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
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msgid ""
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"This sentence helps you to know how to specify the payment rate by giving "
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"you the direct effect it has"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr "Vendedor"
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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 ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1655
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr ""
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
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msgid "Status changed"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Validar"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Contrapartida"
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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,line_dr_ids:0
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msgid "Debits"
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msgstr ""
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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 "Ok"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Conciliación completa"
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#. module: account_voucher
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#: 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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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr "Mensajes"
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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 "Purchase Receipts"
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msgstr ""
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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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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1085
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#, python-format
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msgid "Error!"
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msgstr "¡Error!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Importar"
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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 ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "e.g. 003/10"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Otra información"
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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:1261
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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' "
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"tax!"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
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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 de extracto bancario"
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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 field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Impuesto"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:981
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#, python-format
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msgid "Invalid Action!"
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msgstr "¡Acción no válida!"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher.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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#: help:account.voucher,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Allocation"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr "(actualizar)"
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#. module: account_voucher
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#: view:account.voucher:0 selection:account.voucher,state:0
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#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "e.g. Invoice SAJ/0042"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1220
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#, python-format
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msgid "Wrong voucher line"
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0 selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Recepción"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1122
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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"settings, to manage automatically the booking of accounting entries related "
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"to differences between exchange rates."
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msgstr "Debe configurar 'Ingresas por diferencia de cambio' en la configuración de contabilidad para gestionar automáticamente los asientos en el libro contable asociados a las diferencias relacionadas con el cambio de moneda."
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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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#: view:account.voucher:0
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msgid "Cancel Voucher"
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msgstr ""
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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"
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msgstr "Período"
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#. module: account_voucher
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#: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231
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#, python-format
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr "Seguidores"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Debe"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr ""
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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"
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msgstr "Tipo"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:318
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Supplier Journal Entries"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Circular"
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#. module: account_voucher
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#: code:addons/account_voucher/invoice.py:34
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#, python-format
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msgid "Pay Invoice"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Receipt"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Información de la cuenta"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Julio"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr ""
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to unreconcile this record?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1261
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "Importe impuesto"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Validated Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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"
|
|
" create manually a payment record or OpenERP will propose to you\n"
|
|
" automatically the reconciliation of this payment with the open\n"
|
|
" invoices or sales receipts.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "Pérdida por diferencia de cambio"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Paid Amount"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Diferencia en pago"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "A revisar"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1132
|
|
#: code:addons/account_voucher/account_voucher.py:1146
|
|
#: code:addons/account_voucher/account_voucher.py:1297
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "cambio"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1118
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr "Debe configurar 'Perdida por diferencia de cambio' en la configuración de contabilidad para gestionar automáticamente los asientos en el libro contable asociados a las diferencias relacionadas con el cambio de moneda."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
msgid "Register Payment"
|
|
msgstr "Registrar pago"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "Diciembre"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by month of Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
#. module: account_voucher
|
|
#: 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 "Divisa"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Payable and Receivables"
|
|
msgstr "A pagar y a cobrar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Cancel Receipt"
|
|
msgstr "Cancelar Recibo"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1079
|
|
#, python-format
|
|
msgid "Configuration Error !"
|
|
msgstr "¡Error de configuración!"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 view:sale.receipt.report:0
|
|
msgid "Draft Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Purchase Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by year of Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
|
msgid "or"
|
|
msgstr "ó"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Agosto"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Validate Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: 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."
|
|
msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable."
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Octubre"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1080
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr "Por favor activar la secuencia de diario seleccionado."
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Junio"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipts"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Es un seguidor"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "November"
|
|
msgstr "Noviembre"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Filtros extendidos..."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Paga directamente"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Dr/Cr"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1220
|
|
#, python-format
|
|
msgid "The invoice you are willing to pay is not valid anymore."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Enero"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Resumen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,active:0
|
|
msgid "Active"
|
|
msgstr "Activo"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1086
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Defina por favor una secuencia en el diario."
|
|
|
|
#. module: account_voucher
|
|
#: 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"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:0
|
|
msgid "Sales Receipts Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Asentado"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_help_label:0
|
|
msgid "Helping Sentence"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Total base"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Fecha factura"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Unreconcile"
|
|
msgstr "Romper conciliación"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Vale de Contabilidad"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Número"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Haber"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Extracto bancario"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.bank.statement:0
|
|
msgid "onchange_amount(amount)"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "Septiembre"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Información de ventas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
|
msgid "Open Invoicing Menu"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Apuntes contables"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:558
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0 view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Currency Options"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"This field helps you to choose what you want to do with the eventual "
|
|
"difference between the paid amount and the sum of allocated amounts. You can"
|
|
" either choose to keep open this difference on the partner's account, or "
|
|
"reconcile it with the payment(s)"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" From this report, you can have an overview of the amount invoiced\n"
|
|
" 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"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Posted Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Cambio de divisa"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Mayo"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_voucher
|
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#: view:account.voucher:0
|
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msgid "Internal Notes"
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msgstr "Notas internas"
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#. module: account_voucher
|
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#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
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msgid "Credits"
|
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msgstr ""
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|
|
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#. module: account_voucher
|
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#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr ""
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|
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#. module: account_voucher
|
|
#: view:account.voucher:0
|
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msgid "Purchase Receipt"
|
|
msgstr "Recibo de compra"
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|
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#. module: account_voucher
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#: help:account.voucher,payment_rate:0
|
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msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
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msgstr ""
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|
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#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,pay_now:0
|
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#: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Pago"
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|
|
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#. module: account_voucher
|
|
#: view:account.voucher:0 selection:account.voucher,state:0
|
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#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Asentado"
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|
|
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#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Febrero"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
msgid "Voucher Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Año"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.config.settings,income_currency_exchange_account_id:0
|
|
#: field:res.company,income_currency_exchange_account_id:0
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "Ingresos por diferencia de cambio"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "Abril"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1655
|
|
#, python-format
|
|
msgid "Unable to Change Journal!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Mensajes e historial de comunicación"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Apuntes por extracto desde facturas"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:981
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr "No se puede eliminar un voucher(s) que está ya abierto o pagado."
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Socio"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:1118
|
|
#: code:addons/account_voucher/account_voucher.py:1122
|
|
#, python-format
|
|
msgid "Insufficient Configuration!"
|
|
msgstr "¡Configuraciín insuficiente!"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,active:0
|
|
msgid ""
|
|
"By default, reconciliation vouchers made on draft bank statements are set as"
|
|
" inactive, which allow to hide the customer/supplier payment while the bank "
|
|
"statement isn't confirmed."
|
|
msgstr ""
|