1 # Spanish (Ecuador) translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
11 "PO-Revision-Date: 2012-10-18 19:01+0000\n"
12 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
13 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
18 "X-Generator: Launchpad (build 16761)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
23 msgstr "Cheque on Top"
25 #. module: account_check_writing
26 #: report:account.print.check.top:0
28 msgstr "Saldo Inicial"
30 #. module: account_check_writing
31 #: view:account.check.write:0
32 #: view:account.voucher:0
34 msgstr "Imprimir Cheque"
36 #. module: account_check_writing
37 #: selection:res.company,check_layout:0
38 msgid "Check in middle"
39 msgstr "Cheque in middle"
41 #. module: account_check_writing
42 #: help:res.company,check_layout:0
44 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
45 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
46 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
48 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
49 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
50 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
52 #. module: account_check_writing
53 #: selection:res.company,check_layout:0
54 msgid "Check on bottom"
55 msgstr "Cheque on bottom"
57 #. module: account_check_writing
58 #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
59 msgid "Print Check in Batch"
62 #. module: account_check_writing
63 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
65 msgid "One of the printed check already got a number."
68 #. module: account_check_writing
69 #: help:account.journal,allow_check_writing:0
70 msgid "Check this if the journal is to be used for writing checks."
71 msgstr "Activar si este diario es usado para emitir cheques"
73 #. module: account_check_writing
74 #: field:account.journal,allow_check_writing:0
75 msgid "Allow Check writing"
76 msgstr "Permitir emisión de cheques"
78 #. module: account_check_writing
79 #: report:account.print.check.bottom:0
80 #: report:account.print.check.middle:0
81 #: report:account.print.check.top:0
85 #. module: account_check_writing
86 #: model:ir.model,name:account_check_writing.model_account_journal
90 #. module: account_check_writing
91 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
92 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
94 msgstr "Escribir Cheque"
96 #. module: account_check_writing
97 #: report:account.print.check.bottom:0
98 #: report:account.print.check.middle:0
99 #: report:account.print.check.top:0
103 #. module: account_check_writing
104 #: report:account.print.check.bottom:0
105 #: report:account.print.check.middle:0
106 #: report:account.print.check.top:0
107 msgid "Original Amount"
108 msgstr "Monto Inicial"
110 #. module: account_check_writing
111 #: field:res.company,check_layout:0
115 #. module: account_check_writing
116 #: field:account.voucher,allow_check:0
117 msgid "Allow Check Writing"
118 msgstr "Permitir Emisión de Cheques"
120 #. module: account_check_writing
121 #: report:account.print.check.bottom:0
122 #: report:account.print.check.middle:0
123 #: report:account.print.check.top:0
127 #. module: account_check_writing
128 #: field:account.journal,use_preprint_check:0
129 msgid "Use Preprinted Check"
130 msgstr "Usar cheque preimpreso"
132 #. module: account_check_writing
133 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
134 msgid "Print Check (Bottom)"
137 #. module: account_check_writing
138 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
140 "<p class=\"oe_view_nocontent_create\">\n"
141 " Click to create a new check. \n"
143 " The check payment form allows you to track the payment you "
145 " to your suppliers using checks. When you select a supplier, "
147 " payment method and an amount for the payment, OpenERP will\n"
148 " propose to reconcile your payment with the open supplier\n"
149 " invoices or bills.\n"
154 #. module: account_check_writing
155 #: report:account.print.check.bottom:0
156 #: report:account.print.check.middle:0
157 #: report:account.print.check.top:0
159 msgstr "Fecha de vencimiento"
161 #. module: account_check_writing
162 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
163 msgid "Print Check (Middle)"
166 #. module: account_check_writing
167 #: model:ir.model,name:account_check_writing.model_res_company
171 #. module: account_check_writing
172 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
177 #. module: account_check_writing
178 #: help:account.check.write,check_number:0
179 msgid "The number of the next check number to be printed."
182 #. module: account_check_writing
183 #: report:account.print.check.bottom:0
184 #: report:account.print.check.middle:0
186 msgstr "Saldo Deudor"
188 #. module: account_check_writing
189 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
190 msgid "Print Check (Top)"
193 #. module: account_check_writing
194 #: report:account.print.check.bottom:0
195 #: report:account.print.check.middle:0
196 #: report:account.print.check.top:0
198 msgstr "Monto Cheque"
200 #. module: account_check_writing
201 #: model:ir.model,name:account_check_writing.model_account_voucher
202 msgid "Accounting Voucher"
203 msgstr "Comprobantes de Pago"
205 #. module: account_check_writing
206 #: view:account.check.write:0
210 #. module: account_check_writing
211 #: field:account.voucher,amount_in_word:0
212 msgid "Amount in Word"
213 msgstr "Monto en Letras"
215 #. module: account_check_writing
216 #: model:ir.model,name:account_check_writing.model_account_check_write
217 msgid "Prin Check in Batch"
220 #. module: account_check_writing
221 #: view:account.check.write:0
225 #. module: account_check_writing
226 #: field:account.check.write,check_number:0
227 msgid "Next Check Number"
230 #. module: account_check_writing
231 #: view:account.check.write:0
236 #~ "The check payment form allows you to track the payment you do to your "
237 #~ "suppliers specially by check. When you select a supplier, the payment method "
238 #~ "and an amount for the payment, OpenERP will propose to reconcile your "
239 #~ "payment with the open supplier invoices or bills.You can print the check"
241 #~ "El pago de cheques permite rastrear el pago a sus proveedores. Cuando "
242 #~ "selecciona un proveedor, el método de pago y monto, OpenERP propondrá "
243 #~ "conciliarlo con tu factura, y podrá imprimir el cheque."
245 #~ msgid "Error! You can not create recursive companies."
246 #~ msgstr "Error! No puede crear compañías recursivas."
248 #~ msgid "The company name must be unique !"
249 #~ msgstr "¡El nombre de la compañía debe ser único!"
251 #~ msgid "Configuration"
252 #~ msgstr "Configuración"
254 #~ msgid "The code of the journal must be unique per company !"
255 #~ msgstr "El código del diario debe ser único por compañía !"
257 #~ msgid "Default Check layout"
258 #~ msgstr "Diseño de cheque por defecto"
261 #~ "Configuration error! The currency chosen should be shared by the default "
264 #~ "Error de Configuración! La moneda seleccionada debe ser compartida por las "
265 #~ "cuentas por defecto tambíen"
267 #~ msgid "The name of the journal must be unique per company !"
268 #~ msgstr "El nombre del diaro debe ser único por compañía !"
270 #~ msgid "Choose Check layout"
271 #~ msgstr "Elegir diseño de cheque"