233 lines
7.7 KiB
Plaintext
233 lines
7.7 KiB
Plaintext
# Spanish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-11 11:55+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish <es@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
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"X-Generator: Launchpad (build 16361)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Cheque en la parte de arriba"
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#. module: account_check_writing
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#: view:account.voucher:0
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msgid "Print Check"
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msgstr "Imprimir cheque"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Cheque en el centro"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y "
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"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y "
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"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y "
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"DacEasy exclusivamente"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Cheque en la parte de abajo"
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "Revise si el diario es usado para registrar cheques."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Permitir escribir cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Descripción"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Escribir cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Descuento"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Importe original"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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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 check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"Pulse para crear un nuevo cheque.\n"
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"</p>\n"
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"<p>\n"
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"El formulario de pago por cheque le permite registrar los pagos que hace a "
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"sus proveedores usando cheques. Cuando selecciona un proveedor, el método de "
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"pago y la cantidad para el pago, OpenERP le propondrá reconciliar su pago "
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"con las facturas abiertas del proveedor.\n"
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"</p>\n"
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" "
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Permitir escribir cheques"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Pagos"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Usar cheque preimpreso"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "Imprimir cheque (abajo)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Fecha de vencimiento"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "Imprimir cheque (en medio)"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Saldo pendiente"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "Imprimir cheque (arriba)"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Importe del cheque"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Comprobante contable"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Cantidad en palabras"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Saldo Inicial"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Choose Check layout"
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msgstr "Elija el formato del cheque."
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#~ msgid ""
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#~ "The check payment form allows you to track the payment you do to your "
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#~ "suppliers specially by check. When you select a supplier, the payment method "
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#~ "and an amount for the payment, OpenERP will propose to reconcile your "
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#~ "payment with the open supplier invoices or bills.You can print the check"
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#~ msgstr ""
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#~ "El formulario de pagos con cheque permite hacer el seguimiento de los pagos "
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#~ "realizados a proveedores especialmente con cheque. Cuando selecciona el "
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#~ "proveedor, medio de pago e importe, OpenERP propondrá reconciliar su pago "
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#~ "con las facturas o recibos abiertos. Puede imprimir el cheque"
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#~ msgid "The company name must be unique !"
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#~ msgstr "¡El nombre de la compañía debe ser único!"
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#~ msgid "Configuration"
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#~ msgstr "Configuración"
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#~ msgid ""
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#~ "Configuration error! The currency chosen should be shared by the default "
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#~ "accounts too."
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#~ msgstr ""
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#~ "¡Error de configuración! La divisa escogida debe ser la de las cuentas por "
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#~ "defecto."
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "¡Error! No puede crear compañías recursivas."
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#~ msgid "The code of the journal must be unique per company !"
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#~ msgstr "¡El código del diario debe ser único por compañía!"
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#~ msgid "The name of the journal must be unique per company !"
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#~ msgstr "¡El nombre del diaro debe ser único por compañía!"
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#~ msgid "Default Check layout"
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#~ msgstr "Formato de cheque por defecto"
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