568 lines
20 KiB
Plaintext
568 lines
20 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_voucher
|
|
#
|
|
# Translators:
|
|
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 9.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2016-09-07 08:56+0000\n"
|
|
"PO-Revision-Date: 2016-04-12 07:31+0000\n"
|
|
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
|
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
|
|
"language/es_EC/)\n"
|
|
"Language: es_EC\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
|
|
msgid ""
|
|
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
|
|
"Voucher.\n"
|
|
" * The 'Pro-forma' status is used when the voucher does not have a 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"
|
|
" * The 'Cancelled' status is used when user cancel voucher."
|
|
msgstr ""
|
|
" * El estado \"Nuevo\" es usado cuando el usuario se encuentra creando un "
|
|
"nuevo voucher.\n"
|
|
" * El estado \"Proforma\" es usado cuando el voucher no tiene un número "
|
|
"asignado .\n"
|
|
" * El estado \"Aprobado\" es usado cuando se crea un voucher y se le asigna "
|
|
"un número, generando un movimiento contable.\n"
|
|
" * El estado \"Anulado\" se usa cuando se cancela (anula) el voucher."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
|
|
msgid "Account"
|
|
msgstr "Cuenta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
msgid "Account Date"
|
|
msgstr "Fecha Contable"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Comprobantes contables"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
|
|
msgid "Amount"
|
|
msgstr "Monto"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
|
|
msgid "Analytic Account"
|
|
msgstr "Cuenta analítica"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Are you sure you want to cancel this receipt?"
|
|
msgstr "¿Se encuentra seguro de anular este recibo?"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Bill Date"
|
|
msgstr "Fecha Emisión"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Bill Information"
|
|
msgstr "Información de Factura"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
|
|
msgid "Bill Reference"
|
|
msgstr "Referencia de Pago"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Cancel Receipt"
|
|
msgstr "Anular Pago"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:159
|
|
#, python-format
|
|
msgid "Cannot delete voucher(s) which are already opened or paid."
|
|
msgstr "No se puede borrar voucher(s) que han sido abiertos o pagados."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid "Click to create a sale receipt."
|
|
msgstr "Presione para crear un recibo de cobro."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
msgid "Click to register a purchase receipt."
|
|
msgstr "Presione para registrar un recibo de pago."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
|
|
msgid "Company"
|
|
msgstr "Compañía"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Compañía relacionada con este diario contable"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por:"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
|
|
msgid "Created on"
|
|
msgstr "Creado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre a Mostrar"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Draft Vouchers"
|
|
msgstr "Borrador"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
|
|
msgid "Due Date"
|
|
msgstr "Fecha de Vencimiento"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Fecha de vigencia de asientos contables"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
|
|
msgid "Gives the sequence of this line when displaying the voucher."
|
|
msgstr "Genera la secuencia de esta línea cuando muestra el voucher."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
|
|
msgid ""
|
|
"In case we have a rounding problem in the tax, use this field to correct it"
|
|
msgstr ""
|
|
"En caso de que tengamos un problema de redondeo en el impuesto, utilizamos "
|
|
"este campo para corregirlo."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Internal Notes"
|
|
msgstr "Internal Notes"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento de Diario"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Journal Items"
|
|
msgstr "Asientos Contables"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Fecha de modificación"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultima Actualización por"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Actualizado en"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
|
|
msgid "Number"
|
|
msgstr "Número"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Sólo para impuesto excluido del precio"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
|
|
msgid "Paid"
|
|
msgstr "Pagado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Pagar Directamente"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
msgid "Pay Later"
|
|
msgstr "Pagar después"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
|
|
msgid "Payment"
|
|
msgstr "Pagos"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
|
|
msgid "Payment Reference"
|
|
msgstr "Referencia de Pagos"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:195
|
|
#, python-format
|
|
msgid "Please activate the sequence of selected journal !"
|
|
msgstr "¡Por favor, active la secuencia del Diario seleccionado!"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:198
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Por favor, defina una secuencia del Diario."
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Posted"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Posted Vouchers"
|
|
msgstr "Contabilizado"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Cotización"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,voucher_type:0
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Receipt"
|
|
msgstr "Recibos de Compra"
|
|
|
|
#. module: account_voucher
|
|
#: 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"
|
|
msgstr "Recibos de Compras"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Purchase Voucher"
|
|
msgstr "Voucher de Compras"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,voucher_type:0
|
|
msgid "Sale"
|
|
msgstr "Venta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Information"
|
|
msgstr "Información de Ventas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Sales Receipt"
|
|
msgstr "Recibo de Venta"
|
|
|
|
#. 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 "Recibos de Ventas"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Search Vouchers"
|
|
msgstr "Buscar comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Set to Draft"
|
|
msgstr "Cambiar a borrador"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
|
msgid "Status Change"
|
|
msgstr "Cambio de estado"
|
|
|
|
#. module: account_voucher
|
|
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
|
msgid "Status changed"
|
|
msgstr "Estado cambiado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
|
|
msgid "Tax amount"
|
|
msgstr "Monto de Impuesto"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
|
|
msgid "Tax correction"
|
|
msgstr "Corrección de Impuestos"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Se ha pagado totalmente"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr "La cuenta de ingreso o egreso relacionada al producto seleccionado"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
|
msgid "The partner reference of this document."
|
|
msgstr "El cliente que le corresponde este documento."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
msgid "To Review"
|
|
msgstr "A revisar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Total Amount"
|
|
msgstr "Total"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Vendor"
|
|
msgstr "Proveedor"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
msgid "Vendor Voucher"
|
|
msgstr "Voucher del Vendedor"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:97
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
|
#, python-format
|
|
msgid "Voucher"
|
|
msgstr "Comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
|
msgid "Voucher Entries"
|
|
msgstr "Comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
|
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
|
msgid "Voucher Lines"
|
|
msgstr "Líneas de comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
|
msgid "Voucher Statistics"
|
|
msgstr "Estadísticas de Comprobantes"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr "Entradas de Comprobante"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
|
msgid ""
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|
" vendor payment related to this purchase receipt."
|
|
msgstr ""
|
|
"Cuando el recibo de compra es confirmado, usted puede grabar el pago\n"
|
|
"del proveedor relacionado con este recibo."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid ""
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|
" payment related to this sales receipt."
|
|
msgstr ""
|
|
"Cuando el recibo de pago es confirmado, usted puede grabar el pago\n"
|
|
"del cliente relacionado con este recibo."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/models/account_voucher.py:361
|
|
#, python-format
|
|
msgid "You must first select a partner!"
|
|
msgstr "¡Usted debe seleccionar primero una Empresa!"
|