1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
10 "PO-Revision-Date: 2010-08-03 02:51+0000\n"
11 "Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2010-08-04 03:46+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
19 #. module: account_voucher
20 #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
21 msgid "Opening Balance Entry"
22 msgstr "Saldo inicial de entrada"
24 #. module: account_voucher
25 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
27 msgstr "Recibos bancarios"
29 #. module: account_voucher
30 #: rml:voucher.cash_amount:0
31 #: rml:voucher.cash_receipt.drcr:0
35 #. module: account_voucher
36 #: rml:voucher.cash_amount:0
37 #: rml:voucher.cash_receipt.drcr:0
41 #. module: account_voucher
42 #: constraint:ir.actions.act_window:0
43 msgid "Invalid model name in the action definition."
44 msgstr "Nombre de modelo no válido en la definición de acción."
46 #. module: account_voucher
47 #: rml:voucher.cash_amount:0
48 #: rml:voucher.cash_receipt.drcr:0
52 #. module: account_voucher
53 #: selection:account.move,voucher_type:0
54 #: selection:account.voucher,type:0
55 #: selection:account.voucher.open,init,type:0
56 #: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
57 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
58 msgid "Contra Voucher"
59 msgstr "Contra comprobante"
61 #. module: account_voucher
62 #: field:account.voucher,company_id:0
66 #. module: account_voucher
67 #: selection:account.move,voucher_type:0
68 #: selection:account.voucher,type:0
69 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
70 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
71 msgid "Journal Voucher"
72 msgstr "Diario de comprobantes"
74 #. module: account_voucher
75 #: rml:voucher.cash_receipt.drcr:0
79 #. module: account_voucher
80 #: view:account.voucher:0
82 msgstr "Cambiar a borrador"
84 #. module: account_voucher
85 #: wizard_button:account.voucher.open,init,open:0
86 msgid "Open Voucher Entries"
87 msgstr "Abrir comprobantes"
89 #. module: account_voucher
90 #: model:ir.model,name:account_voucher.model_account_voucher_line
92 msgstr "Línea de comprobante"
94 #. module: account_voucher
95 #: view:account.move:0
97 msgstr "Total crédito"
99 #. module: account_voucher
100 #: field:account.voucher,account_id:0
101 #: field:account.voucher.line,account_id:0
105 #. module: account_voucher
106 #: rml:voucher.cash_amount:0
110 #. module: account_voucher
111 #: field:account.account,level:0
115 #. module: account_voucher
116 #: view:account.move:0
117 msgid "Account Entry Line"
120 #. module: account_voucher
121 #: view:account.move:0
125 #. module: account_voucher
126 #: field:account.voucher,amount:0
127 #: field:account.voucher.line,amount:0
128 #: rml:voucher.cash_amount:0
132 #. module: account_voucher
133 #: rml:voucher.cash_amount:0
134 #: rml:voucher.cash_receipt.drcr:0
135 msgid "Receiver's Signature"
138 #. module: account_voucher
139 #: rml:voucher.cash_amount:0
140 #: rml:voucher.cash_receipt.drcr:0
144 #. module: account_voucher
145 #: rml:voucher.cash_amount:0
146 #: rml:voucher.cash_receipt.drcr:0
147 msgid "Amount (in words) :"
148 msgstr "Importe (en palabras):"
150 #. module: account_voucher
151 #: field:account.voucher.line,account_analytic_id:0
152 msgid "Analytic Account"
153 msgstr "Cuenta analítica"
155 #. module: account_voucher
156 #: selection:account.move,voucher_type:0
157 #: selection:account.voucher,type:0
158 #: selection:account.voucher.open,init,type:0
159 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
160 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
161 msgid "Journal Sale Voucher"
162 msgstr "Comprobante de diario de ventas"
164 #. module: account_voucher
165 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
166 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
167 msgid "Receipt Vouchers"
168 msgstr "Comprobantes de cobro"
170 #. module: account_voucher
171 #: rml:voucher.cash_amount:0
175 #. module: account_voucher
176 #: rml:voucher.cash_amount:0
177 #: rml:voucher.cash_receipt.drcr:0
178 msgid "On Account of :"
179 msgstr "En cuenta de :"
181 #. module: account_voucher
182 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
183 #: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
184 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
185 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
186 msgid "Payment Vouchers"
187 msgstr "Comprobantes de pago"
189 #. module: account_voucher
190 #: view:account.voucher:0
194 #. module: account_voucher
195 #: selection:account.account,type1:0
196 #: selection:account.account.template,type1:0
200 #. module: account_voucher
201 #: field:account.voucher,number:0
205 #. module: account_voucher
206 #: view:account.move:0
207 #: field:account.voucher,state:0
208 #: wizard_field:account.voucher.open,init,state:0
212 #. module: account_voucher
213 #: selection:account.account,type1:0
214 #: selection:account.account.template,type1:0
215 #: selection:account.voucher.line,type:0
216 #: rml:voucher.cash_receipt.drcr:0
220 #. module: account_voucher
221 #: field:account.voucher,type:0
222 #: field:account.voucher.line,type:0
226 #. module: account_voucher
227 #: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
228 msgid "Voucher Entries"
229 msgstr "Comprobantes"
231 #. module: account_voucher
232 #: rml:voucher.cash_amount:0
233 #: rml:voucher.cash_receipt.drcr:0
234 msgid "Authorised Signatory"
235 msgstr "Firmante autorizado"
237 #. module: account_voucher
238 #: view:account.voucher:0
239 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
241 msgstr "Comprobantes"
243 #. module: account_voucher
244 #: view:account.voucher:0
245 #: field:account.voucher.line,voucher_id:0
246 #: model:res.request.link,name:account_voucher.req_link_voucher
250 #. module: account_voucher
251 #: wizard_view:account.voucher.open,init:0
252 #: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
253 msgid "Open Vouchers"
254 msgstr "Comprobantes abiertos"
256 #. module: account_voucher
257 #: constraint:ir.ui.view:0
258 msgid "Invalid XML for View Architecture!"
259 msgstr "¡XML inválido para la definición de la vista!"
261 #. module: account_voucher
262 #: rml:voucher.cash_amount:0
263 #: rml:voucher.cash_receipt.drcr:0
267 #. module: account_voucher
268 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
269 msgid "Cash Receipts"
270 msgstr "Recibos de caja"
272 #. module: account_voucher
273 #: field:account.voucher,partner_id:0
274 #: field:account.voucher.line,partner_id:0
278 #. module: account_voucher
279 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
280 msgid "New Bank Payment"
281 msgstr "Nuevo pago bancario"
283 #. module: account_voucher
284 #: view:account.voucher:0
285 #: field:account.voucher,payment_ids:0
286 msgid "Voucher Lines"
287 msgstr "Líneas de comprobante"
289 #. module: account_voucher
290 #: field:account.voucher,currency_id:0
292 msgstr "Dinero corriente"
294 #. module: account_voucher
295 #: view:account.move:0
296 #: field:account.move,narration:0
297 #: view:account.voucher:0
298 #: field:account.voucher,narration:0
302 #. module: account_voucher
303 #: field:account.voucher,reference:0
304 msgid "Voucher Reference"
305 msgstr "Referencia comprobante"
307 #. module: account_voucher
308 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
309 msgid "New Cash Receipt"
310 msgstr "Nuevo recibo de caja"
312 #. module: account_voucher
313 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
314 msgid "Voucher Report"
315 msgstr "Informe de comprobantes"
317 #. module: account_voucher
318 #: field:account.account,open_bal:0
319 msgid "Opening Balance"
320 msgstr "Saldo de apertura"
322 #. module: account_voucher
323 #: selection:account.voucher,state:0
324 #: selection:account.voucher.open,init,state:0
325 #: rml:voucher.cash_amount:0
326 #: rml:voucher.cash_receipt.drcr:0
330 #. module: account_voucher
331 #: rml:voucher.cash_amount:0
332 #: rml:voucher.cash_receipt.drcr:0
336 #. module: account_voucher
337 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
339 msgstr "Recibo de caja"
341 #. module: account_voucher
342 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
343 msgid "New Cash Payment"
344 msgstr "Nuevo pago de caja"
346 #. module: account_voucher
347 #: view:account.move:0
348 msgid "Optional Information"
349 msgstr "Información opcional"
351 #. module: account_voucher
352 #: view:account.voucher:0
353 msgid "General Entries"
354 msgstr "Entradas generales"
356 #. module: account_voucher
357 #: field:account.voucher,date:0
361 #. module: account_voucher
362 #: rml:voucher.cash_amount:0
363 #: rml:voucher.cash_receipt.drcr:0
367 #. module: account_voucher
368 #: field:account.account,type1:0
369 #: field:account.account.template,type1:0
373 #. module: account_voucher
374 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
375 msgid "Voucher Report (Cr/Dr)"
376 msgstr "Informe de comprobantes (Haber/Debe)"
378 #. module: account_voucher
379 #: field:account.move,voucher_type:0
380 #: wizard_field:account.voucher.open,init,type:0
382 msgstr "Tipo de comprobante"
384 #. module: account_voucher
385 #: selection:account.account,type1:0
386 #: selection:account.account.template,type1:0
387 #: selection:account.voucher.line,type:0
388 #: rml:voucher.cash_receipt.drcr:0
392 #. module: account_voucher
393 #: rml:voucher.cash_amount:0
394 #: rml:voucher.cash_receipt.drcr:0
396 msgstr "A través de :"
398 #. module: account_voucher
399 #: field:account.voucher,reference_type:0
400 msgid "Reference Type"
401 msgstr "Tipo de referencia"
403 #. module: account_voucher
404 #: model:ir.model,name:account_voucher.model_account_voucher
405 msgid "Accounting Voucher"
406 msgstr "Comprobantes contables"
408 #. module: account_voucher
409 #: field:account.voucher,period_id:0
413 #. module: account_voucher
414 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
415 msgid "Bank Payments"
416 msgstr "Pagos bancarios"
418 #. module: account_voucher
419 #: view:account.move:0
420 msgid "General Information"
421 msgstr "Información general"
423 #. module: account_voucher
424 #: wizard_field:account.voucher.open,init,period_ids:0
428 #. module: account_voucher
429 #: view:account.voucher:0
430 #: selection:account.voucher,state:0
431 #: wizard_button:account.voucher.open,init,end:0
432 #: selection:account.voucher.open,init,state:0
436 #. module: account_voucher
437 #: view:account.voucher:0
438 #: selection:account.voucher,state:0
439 #: selection:account.voucher.open,init,state:0
443 #. module: account_voucher
444 #: constraint:ir.model:0
446 "The Object name must start with x_ and not contain any special character !"
448 "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
451 #. module: account_voucher
452 #: view:account.voucher:0
454 msgstr "Otra información"
456 #. module: account_voucher
457 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
458 msgid "Accounting Voucher Entries"
459 msgstr "Comprobantes contables"
461 #. module: account_voucher
462 #: field:res.currency,sub_name:0
466 #. module: account_voucher
467 #: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
468 #: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
469 msgid "Other Vouchers"
470 msgstr "Otros comprobantes"
472 #. module: account_voucher
473 #: field:account.voucher.line,name:0
477 #. module: account_voucher
478 #: rml:voucher.cash_amount:0
479 #: rml:voucher.cash_receipt.drcr:0
483 #. module: account_voucher
484 #: selection:account.move,voucher_type:0
485 #: selection:account.voucher,type:0
486 #: selection:account.voucher.open,init,type:0
487 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
488 #: rml:voucher.cash_amount:0
489 #: rml:voucher.cash_receipt.drcr:0
490 msgid "Cash Payment Voucher"
491 msgstr "Comprobante de pago en efectivo"
493 #. module: account_voucher
494 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
496 msgstr "Recibo bancario"
498 #. module: account_voucher
499 #: rml:voucher.cash_amount:0
500 #: rml:voucher.cash_receipt.drcr:0
504 #. module: account_voucher
505 #: selection:account.move,voucher_type:0
506 #: selection:account.voucher,type:0
507 #: selection:account.voucher.open,init,type:0
508 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
509 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
510 msgid "Journal Purchase Voucher"
511 msgstr "Comprobantes de diario de compras"
513 #. module: account_voucher
514 #: view:account.account:0
515 msgid "Closing Balance"
516 msgstr "Saldo de cierre"
518 #. module: account_voucher
519 #: field:account.voucher.line,ref:0
523 #. module: account_voucher
524 #: selection:account.voucher,state:0
525 #: selection:account.voucher.open,init,state:0
526 #: rml:voucher.cash_amount:0
527 #: rml:voucher.cash_receipt.drcr:0
529 msgstr "Contabilizado"
531 #. module: account_voucher
532 #: field:account.voucher,name:0
536 #. module: account_voucher
537 #: field:account.voucher,move_ids:0
539 msgstr "Entrada real"
541 #. module: account_voucher
542 #: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
543 msgid "Open a Voucher Entry"
544 msgstr "Abrir un comprobante"
546 #. module: account_voucher
547 #: field:account.voucher,move_id:0
548 msgid "Account Entry"
549 msgstr "Asiento contable"
551 #. module: account_voucher
552 #: view:account.voucher:0
554 msgstr "Líneas de asiento"
556 #. module: account_voucher
557 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
558 msgid "New Bank Receipt"
559 msgstr "Nuevo recibo bancario"
561 #. module: account_voucher
562 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
563 msgid "Cash Payments"
564 msgstr "Pagos en efectivo"
566 #. module: account_voucher
567 #: selection:account.move,voucher_type:0
568 #: selection:account.voucher,type:0
569 #: selection:account.voucher.open,init,type:0
570 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
571 #: rml:voucher.cash_amount:0
572 #: rml:voucher.cash_receipt.drcr:0
573 msgid "Cash Receipt Voucher"
574 msgstr "Comprobante de cobro en efectivo"
576 #. module: account_voucher
577 #: selection:account.move,voucher_type:0
578 #: selection:account.voucher,type:0
579 #: selection:account.voucher.open,init,type:0
580 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
581 #: rml:voucher.cash_amount:0
582 #: rml:voucher.cash_receipt.drcr:0
583 msgid "Bank Payment Voucher"
584 msgstr "Comprobante de pago bancario"
586 #. module: account_voucher
587 #: selection:account.move,voucher_type:0
588 #: selection:account.voucher,type:0
589 #: selection:account.voucher.open,init,type:0
590 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
591 #: rml:voucher.cash_amount:0
592 #: rml:voucher.cash_receipt.drcr:0
593 msgid "Bank Receipt Voucher"
594 msgstr "Comprobante de cobro bancario"
596 #. module: account_voucher
597 #: field:account.account,journal_id:0
598 #: field:account.voucher,journal_id:0