addons/account_voucher/i18n/es_EC.po

   1 # Spanish (Ecuador) translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32
  33 #. module: account_voucher
  34 #: field:sale.receipt.report,nbr:0
  35 msgid "# of Voucher Lines"
  36 msgstr "# de Lineas de Comprobante"
  37
  38 #. module: account_voucher
  39 #: view:account.voucher:account_voucher.view_voucher_form
  40 msgid "(Update)"
  41 msgstr ""
  42
  43 #. module: account_voucher
  44 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  45 #: view:account.voucher:account_voucher.view_sale_receipt_form
  46 msgid "(update)"
  47 msgstr ""
  48
  49 #. module: account_voucher
  50 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  51 msgid ""
  52 "<p class=\"oe_view_nocontent_create\">\n"
  53 "                Click to create a new supplier payment.\n"
  54 "              </p><p>\n"
  55 "                Odoo helps you easily track payments you make and the "
  56 "remaining balances you need to pay your suppliers.\n"
  57 "              </p>\n"
  58 "            "
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  63 msgid ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "                Click to create a sale receipt.\n"
  66 "              </p><p>\n"
  67 "                When the sale receipt is confirmed, you can record the "
  68 "customer\n"
  69 "                payment related to this sales receipt.\n"
  70 "              </p>\n"
  71 "            "
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  76 msgid ""
  77 "<p class=\"oe_view_nocontent_create\">\n"
  78 "                Click to register a new payment. \n"
  79 "              </p><p>\n"
  80 "                Enter the customer and the payment method and then, either\n"
  81 "                create manually a payment record or Odoo will propose to "
  82 "you\n"
  83 "                automatically the reconciliation of this payment with the "
  84 "open\n"
  85 "                invoices or sales receipts.\n"
  86 "              </p>\n"
  87 "            "
  88 msgstr ""
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
  92 msgid ""
  93 "<p class=\"oe_view_nocontent_create\">\n"
  94 "                Click to register a purchase receipt. \n"
  95 "              </p><p>\n"
  96 "                When the purchase receipt is confirmed, you can record the\n"
  97 "                supplier payment related to this purchase receipt.\n"
  98 "              </p>\n"
  99 "            "
 100 msgstr ""
 101
 102 #. module: account_voucher
 103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 104 msgid ""
 105 "<p>\n"
 106 "            From this report, you can have an overview of the amount "
 107 "invoiced\n"
 108 "            to your customer as well as payment delays. The tool search can\n"
 109 "            also be used to personalise your Invoices reports and so, match\n"
 110 "            this analysis to your needs.\n"
 111 "          </p>\n"
 112 "        "
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: field:account.voucher,account_id:0
 117 #: field:account.voucher.line,account_id:0
 118 #: field:sale.receipt.report,account_id:0
 119 msgid "Account"
 120 msgstr "Cuenta"
 121
 122 #. module: account_voucher
 123 #: field:account.voucher,move_id:0
 124 msgid "Account Entry"
 125 msgstr "Asiento contable"
 126
 127 #. module: account_voucher
 128 #: view:account.voucher:account_voucher.view_voucher_form
 129 #: model:ir.model,name:account_voucher.model_account_voucher
 130 msgid "Accounting Voucher"
 131 msgstr "Comprobantes contables"
 132
 133 #. module: account_voucher
 134 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 135 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 136 msgid "Allocation"
 137 msgstr "Asignación"
 138
 139 #. module: account_voucher
 140 #: field:account.voucher.line,amount:0
 141 msgid "Amount"
 142 msgstr "Importe"
 143
 144 #. module: account_voucher
 145 #: field:account.voucher.line,account_analytic_id:0
 146 msgid "Analytic Account"
 147 msgstr "Cuenta analítica"
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:account_voucher.view_vendor_payment_form
 151 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 152 msgid "Are you sure to unreconcile and cancel this record ?"
 153 msgstr "Seguro de romper conciliación y cancelar este registro ?"
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 157 #: view:account.voucher:account_voucher.view_sale_receipt_form
 158 msgid "Are you sure you want to cancel this receipt?"
 159 msgstr ""
 160
 161 #. module: account_voucher
 162 #: view:account.voucher:account_voucher.view_voucher_form
 163 msgid "Are you sure you want to unreconcile this record?"
 164 msgstr ""
 165
 166 #. module: account_voucher
 167 #: code:addons/account_voucher/account_voucher.py:269
 168 #, python-format
 169 msgid ""
 170 "At the operation date, the exchange rate was\n"
 171 "%s = %s"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: field:sale.receipt.report,delay_to_pay:0
 176 msgid "Avg. Delay To Pay"
 177 msgstr "Promedio limite a Pagar"
 178
 179 #. module: account_voucher
 180 #: field:sale.receipt.report,due_delay:0
 181 msgid "Avg. Due Delay"
 182 msgstr "Retraso promedio deuda"
 183
 184 #. module: account_voucher
 185 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 186 msgid "Bill Date"
 187 msgstr "Fecha Factura"
 188
 189 #. module: account_voucher
 190 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 191 msgid "Bill Information"
 192 msgstr "Información de Factura"
 193
 194 #. module: account_voucher
 195 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 196 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 197 msgid "Bill Payment"
 198 msgstr "Pago de Facturas"
 199
 200 #. module: account_voucher
 201 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 202 msgid "Cancel"
 203 msgstr "Cancelado"
 204
 205 #. module: account_voucher
 206 #: view:account.voucher:account_voucher.view_sale_receipt_form
 207 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 208 msgid "Cancel Receipt"
 209 msgstr ""
 210
 211 #. module: account_voucher
 212 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 213 #: view:account.voucher:account_voucher.view_vendor_payment_form
 214 #: view:account.voucher:account_voucher.view_voucher_form
 215 msgid "Cancel Voucher"
 216 msgstr ""
 217
 218 #. module: account_voucher
 219 #: selection:account.voucher,state:0
 220 #: selection:sale.receipt.report,state:0
 221 msgid "Cancelled"
 222 msgstr "Cancelado"
 223
 224 #. module: account_voucher
 225 #: code:addons/account_voucher/account_voucher.py:929
 226 #, python-format
 227 msgid "Cannot delete voucher(s) which are already opened or paid."
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: help:account.voucher,audit:0
 232 msgid ""
 233 "Check this box if you are unsure of that journal entry and if you want to "
 234 "note it as 'to be reviewed' by an accounting expert."
 235 msgstr ""
 236 "Marque esta opción si no está seguro de este asiento y desea marcarlo como "
 237 "'Para ser revisado' por un experto contable."
 238
 239 #. module: account_voucher
 240 #: field:account.voucher,company_id:0
 241 #: field:account.voucher.line,company_id:0
 242 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 243 #: field:sale.receipt.report,company_id:0
 244 msgid "Company"
 245 msgstr "Compañía"
 246
 247 #. module: account_voucher
 248 #: help:account.voucher,writeoff_amount:0
 249 msgid ""
 250 "Computed as the difference between the amount stated in the voucher and the "
 251 "sum of allocation on the voucher lines."
 252 msgstr "Diferencia entre el monto del comprobante y la suma del detalle"
 253
 254 #. module: account_voucher
 255 #: code:addons/account_voucher/account_voucher.py:1027
 256 #, python-format
 257 msgid "Configuration Error !"
 258 msgstr ""
 259
 260 #. module: account_voucher
 261 #: field:account.voucher,writeoff_acc_id:0
 262 msgid "Counterpart Account"
 263 msgstr "Cuenta de contraparte"
 264
 265 #. module: account_voucher
 266 #: field:account.voucher,comment:0
 267 msgid "Counterpart Comment"
 268 msgstr "Comentario"
 269
 270 #. module: account_voucher
 271 #: field:account.voucher,create_uid:0
 272 #: field:account.voucher.line,create_uid:0
 273 msgid "Created by"
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: field:account.voucher,create_date:0
 278 #: field:account.voucher.line,create_date:0
 279 msgid "Created on"
 280 msgstr ""
 281
 282 #. module: account_voucher
 283 #: selection:account.voucher.line,type:0
 284 msgid "Credit"
 285 msgstr "Haber"
 286
 287 #. module: account_voucher
 288 #: view:account.voucher:account_voucher.view_vendor_payment_form
 289 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 290 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 291 #: field:account.voucher,line_cr_ids:0
 292 msgid "Credits"
 293 msgstr "Créditos"
 294
 295 #. module: account_voucher
 296 #: field:account.voucher,currency_id:0
 297 #: field:account.voucher.line,currency_id:0
 298 #: model:ir.model,name:account_voucher.model_res_currency
 299 #: field:sale.receipt.report,currency_id:0
 300 msgid "Currency"
 301 msgstr "Dinero corriente"
 302
 303 #. module: account_voucher
 304 #: view:account.voucher:account_voucher.view_vendor_payment_form
 305 msgid "Currency Options"
 306 msgstr "Opciones de Moneda"
 307
 308 #. module: account_voucher
 309 #: view:account.voucher:account_voucher.view_sale_receipt_form
 310 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 311 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 312 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 313 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 314 msgid "Customer"
 315 msgstr "Cliente"
 316
 317 #. module: account_voucher
 318 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 319 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 320 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 321 msgid "Customer Payments"
 322 msgstr ""
 323
 324 #. module: account_voucher
 325 #: field:account.voucher,date:0
 326 #: field:account.voucher.line,date_original:0
 327 #: field:sale.receipt.report,date:0
 328 msgid "Date"
 329 msgstr "Fecha"
 330
 331 #. module: account_voucher
 332 #: help:account.voucher,message_last_post:0
 333 msgid "Date of the last message posted on the record."
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: selection:account.voucher.line,type:0
 338 msgid "Debit"
 339 msgstr "Debe"
 340
 341 #. module: account_voucher
 342 #: field:account.voucher,line_dr_ids:0
 343 msgid "Debits"
 344 msgstr "Débitos"
 345
 346 #. module: account_voucher
 347 #: field:account.voucher,type:0
 348 msgid "Default Type"
 349 msgstr "Tipo por defecto"
 350
 351 #. module: account_voucher
 352 #: field:account.voucher.line,name:0
 353 msgid "Description"
 354 msgstr "Descripción"
 355
 356 #. module: account_voucher
 357 #: field:account.voucher,writeoff_amount:0
 358 msgid "Difference Amount"
 359 msgstr "Diferencia"
 360
 361 #. module: account_voucher
 362 #: field:account.voucher.line,type:0
 363 msgid "Dr/Cr"
 364 msgstr "Dr/Cr"
 365
 366 #. module: account_voucher
 367 #: view:account.voucher:account_voucher.view_voucher_filter
 368 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 369 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 370 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 371 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 372 #: selection:account.voucher,state:0
 373 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 374 #: selection:sale.receipt.report,state:0
 375 msgid "Draft"
 376 msgstr "Borrador"
 377
 378 #. module: account_voucher
 379 #: view:account.voucher:account_voucher.view_voucher_filter
 380 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 381 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 382 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 383 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 384 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 385 msgid "Draft Vouchers"
 386 msgstr "Borrador"
 387
 388 #. module: account_voucher
 389 #: field:account.voucher,date_due:0
 390 #: field:account.voucher.line,date_due:0
 391 #: field:sale.receipt.report,date_due:0
 392 msgid "Due Date"
 393 msgstr "Fecha de Vencimiento"
 394
 395 #. module: account_voucher
 396 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 397 msgid "Due Month"
 398 msgstr ""
 399
 400 #. module: account_voucher
 401 #: help:account.voucher,date:0
 402 msgid "Effective date for accounting entries"
 403 msgstr "Fecha de vigencia de asientos contables"
 404
 405 #. module: account_voucher
 406 #: code:addons/account_voucher/account_voucher.py:511
 407 #: code:addons/account_voucher/account_voucher.py:1033
 408 #, python-format
 409 msgid "Error!"
 410 msgstr ""
 411
 412 #. module: account_voucher
 413 #: field:account.voucher,payment_rate:0
 414 msgid "Exchange Rate"
 415 msgstr "Tasa de Cambio"
 416
 417 #. module: account_voucher
 418 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 419 msgid "Expense Lines"
 420 msgstr "Detalle de egresos"
 421
 422 #. module: account_voucher
 423 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 424 msgid "Extended Filters..."
 425 msgstr "Filtros extendidos..."
 426
 427 #. module: account_voucher
 428 #: help:account.voucher,is_multi_currency:0
 429 msgid ""
 430 "Fields with internal purpose only that depicts if the voucher is a multi "
 431 "currency one or not"
 432 msgstr "Campos para propósito interno"
 433
 434 #. module: account_voucher
 435 #: field:account.voucher,message_follower_ids:0
 436 msgid "Followers"
 437 msgstr ""
 438
 439 #. module: account_voucher
 440 #: field:account.voucher.line,reconcile:0
 441 msgid "Full Reconcile"
 442 msgstr "Conciliación Total"
 443
 444 #. module: account_voucher
 445 #: code:addons/account_voucher/account_voucher.py:1068
 446 #: code:addons/account_voucher/account_voucher.py:1074
 447 #, python-format
 448 msgid "Go to the configuration panel"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: view:account.voucher:account_voucher.view_voucher_filter
 453 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 454 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 455 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 456 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 457 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 458 msgid "Group By"
 459 msgstr ""
 460
 461 #. module: account_voucher
 462 #: field:account.voucher,currency_help_label:0
 463 msgid "Helping Sentence"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: help:account.voucher,message_summary:0
 468 msgid ""
 469 "Holds the Chatter summary (number of messages, ...). This summary is "
 470 "directly in html format in order to be inserted in kanban views."
 471 msgstr ""
 472
 473 #. module: account_voucher
 474 #: field:account.voucher,id:0
 475 #: field:account.voucher.line,id:0
 476 #: field:sale.receipt.report,id:0
 477 msgid "ID"
 478 msgstr ""
 479
 480 #. module: account_voucher
 481 #: help:account.voucher,message_unread:0
 482 msgid "If checked new messages require your attention."
 483 msgstr ""
 484
 485 #. module: account_voucher
 486 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 487 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 488 #: view:account.voucher:account_voucher.view_sale_receipt_form
 489 #: view:account.voucher:account_voucher.view_vendor_payment_form
 490 #: view:account.voucher:account_voucher.view_voucher_form
 491 msgid "Internal Notes"
 492 msgstr "Notas Internas"
 493
 494 #. module: account_voucher
 495 #: code:addons/account_voucher/account_voucher.py:929
 496 #, python-format
 497 msgid "Invalid Action!"
 498 msgstr ""
 499
 500 #. module: account_voucher
 501 #: model:ir.model,name:account_voucher.model_account_invoice
 502 msgid "Invoice"
 503 msgstr "Factura"
 504
 505 #. module: account_voucher
 506 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 507 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 508 msgid "Invoices and outstanding transactions"
 509 msgstr "Facturas y operaciones pendientes"
 510
 511 #. module: account_voucher
 512 #: field:account.voucher,message_is_follower:0
 513 msgid "Is a Follower"
 514 msgstr ""
 515
 516 #. module: account_voucher
 517 #: view:account.voucher:account_voucher.view_voucher_filter
 518 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 519 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 520 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 521 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 522 #: field:account.voucher,journal_id:0
 523 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 524 #: field:sale.receipt.report,journal_id:0
 525 msgid "Journal"
 526 msgstr "Diario"
 527
 528 #. module: account_voucher
 529 #: field:account.voucher.line,move_line_id:0
 530 msgid "Journal Item"
 531 msgstr "Items de Diario"
 532
 533 #. module: account_voucher
 534 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 535 #: view:account.voucher:account_voucher.view_sale_receipt_form
 536 #: view:account.voucher:account_voucher.view_vendor_payment_form
 537 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 538 #: view:account.voucher:account_voucher.view_voucher_form
 539 #: field:account.voucher,move_ids:0
 540 msgid "Journal Items"
 541 msgstr "Items de Diario"
 542
 543 #. module: account_voucher
 544 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 545 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 546 msgid "Journal Vouchers"
 547 msgstr "Diario de Comprobantes"
 548
 549 #. module: account_voucher
 550 #: selection:account.voucher,payment_option:0
 551 msgid "Keep Open"
 552 msgstr "Mantener abierto"
 553
 554 #. module: account_voucher
 555 #: field:account.voucher,message_last_post:0
 556 msgid "Last Message Date"
 557 msgstr ""
 558
 559 #. module: account_voucher
 560 #: field:account.voucher,write_uid:0
 561 #: field:account.voucher.line,write_uid:0
 562 msgid "Last Updated by"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: field:account.voucher,write_date:0
 567 #: field:account.voucher.line,write_date:0
 568 msgid "Last Updated on"
 569 msgstr ""
 570
 571 #. module: account_voucher
 572 #: field:account.voucher,name:0
 573 msgid "Memo"
 574 msgstr "Memo"
 575
 576 #. module: account_voucher
 577 #: field:account.voucher,message_ids:0
 578 msgid "Messages"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: help:account.voucher,message_ids:0
 583 msgid "Messages and communication history"
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: field:account.voucher,is_multi_currency:0
 588 msgid "Multi Currency Voucher"
 589 msgstr "Comprobante multimoneda"
 590
 591 #. module: account_voucher
 592 #: code:addons/account_voucher/account_voucher.py:1213
 593 #, python-format
 594 msgid "No Account Base Code and Account Tax Code!"
 595 msgstr "No hay cuenta base ni cuenta de impuesto"
 596
 597 #. module: account_voucher
 598 #: field:account.voucher,narration:0
 599 msgid "Notes"
 600 msgstr "Notas"
 601
 602 #. module: account_voucher
 603 #: field:account.voucher,number:0
 604 msgid "Number"
 605 msgstr "Número"
 606
 607 #. module: account_voucher
 608 #: help:account.voucher,tax_id:0
 609 msgid "Only for tax excluded from price"
 610 msgstr "Sólo para impuesto excluido del precio"
 611
 612 #. module: account_voucher
 613 #: field:account.voucher.line,amount_unreconciled:0
 614 msgid "Open Balance"
 615 msgstr "Abrir Balance"
 616
 617 #. module: account_voucher
 618 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 619 msgid "Open Customer Journal Entries"
 620 msgstr "Abrir asientos de diario de clientes"
 621
 622 #. module: account_voucher
 623 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 624 msgid "Open Invoicing Menu"
 625 msgstr ""
 626
 627 #. module: account_voucher
 628 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 629 msgid "Open Supplier Journal Entries"
 630 msgstr "Abrir asientos de proveedor"
 631
 632 #. module: account_voucher
 633 #: field:account.voucher.line,amount_original:0
 634 msgid "Original Amount"
 635 msgstr "Monto Inicial"
 636
 637 #. module: account_voucher
 638 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 639 msgid "Other Information"
 640 msgstr "Otra Información"
 641
 642 #. module: account_voucher
 643 #: field:account.voucher,paid:0
 644 msgid "Paid"
 645 msgstr "Pagado"
 646
 647 #. module: account_voucher
 648 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 649 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 650 msgid "Paid Amount"
 651 msgstr "Monto Pagado"
 652
 653 #. module: account_voucher
 654 #: field:account.voucher,paid_amount_in_company_currency:0
 655 msgid "Paid Amount in Company Currency"
 656 msgstr "Monto Pagado"
 657
 658 #. module: account_voucher
 659 #: view:account.voucher:account_voucher.view_voucher_filter
 660 #: field:account.voucher,partner_id:0
 661 #: field:account.voucher.line,partner_id:0
 662 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 663 #: field:sale.receipt.report,partner_id:0
 664 msgid "Partner"
 665 msgstr "Empresa"
 666
 667 #. module: account_voucher
 668 #: view:account.invoice:account_voucher.view_invoice_supplier
 669 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 670 msgid "Pay"
 671 msgstr "Pagar"
 672
 673 #. module: account_voucher
 674 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 675 msgid "Pay Bill"
 676 msgstr "Pagar Factura"
 677
 678 #. module: account_voucher
 679 #: selection:account.voucher,pay_now:0
 680 #: selection:sale.receipt.report,pay_now:0
 681 msgid "Pay Directly"
 682 msgstr "Pagar Directamente"
 683
 684 #. module: account_voucher
 685 #: code:addons/account_voucher/invoice.py:34
 686 #, python-format
 687 msgid "Pay Invoice"
 688 msgstr "Pagar Factura"
 689
 690 #. module: account_voucher
 691 #: selection:account.voucher,pay_now:0
 692 #: selection:sale.receipt.report,pay_now:0
 693 msgid "Pay Later or Group Funds"
 694 msgstr "Pagar después o agrupar fondos"
 695
 696 #. module: account_voucher
 697 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 698 #: field:account.voucher,pay_now:0
 699 #: selection:account.voucher,type:0
 700 #: field:sale.receipt.report,pay_now:0
 701 #: selection:sale.receipt.report,type:0
 702 msgid "Payment"
 703 msgstr "Pago"
 704
 705 #. module: account_voucher
 706 #: field:account.voucher,payment_option:0
 707 msgid "Payment Difference"
 708 msgstr "Diferencia del pago"
 709
 710 #. module: account_voucher
 711 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 712 #: view:account.voucher:account_voucher.view_vendor_payment_form
 713 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 714 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 715 msgid "Payment Information"
 716 msgstr "Información de Comprobante"
 717
 718 #. module: account_voucher
 719 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 720 #: view:account.voucher:account_voucher.view_vendor_payment_form
 721 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 722 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 723 msgid "Payment Method"
 724 msgstr "Metodo de Pago"
 725
 726 #. module: account_voucher
 727 #: view:account.voucher:account_voucher.view_vendor_payment_form
 728 msgid "Payment Options"
 729 msgstr "Opciones de Pago"
 730
 731 #. module: account_voucher
 732 #: field:account.voucher,payment_rate_currency_id:0
 733 msgid "Payment Rate Currency"
 734 msgstr "Tasa de pago"
 735
 736 #. module: account_voucher
 737 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 738 #: view:account.voucher:account_voucher.view_vendor_payment_form
 739 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 740 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 741 msgid "Payment Ref"
 742 msgstr "Ref. de Pago"
 743
 744 #. module: account_voucher
 745 #: view:account.voucher:account_voucher.view_voucher_filter
 746 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 747 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 748 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 749 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 750 #: field:account.voucher,period_id:0
 751 msgid "Period"
 752 msgstr "Período"
 753
 754 #. module: account_voucher
 755 #: code:addons/account_voucher/account_voucher.py:1028
 756 #, python-format
 757 msgid "Please activate the sequence of selected journal !"
 758 msgstr ""
 759
 760 #. module: account_voucher
 761 #: code:addons/account_voucher/account_voucher.py:1034
 762 #, python-format
 763 msgid "Please define a sequence on the journal."
 764 msgstr ""
 765
 766 #. module: account_voucher
 767 #: code:addons/account_voucher/account_voucher.py:511
 768 #, python-format
 769 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 770 msgstr ""
 771
 772 #. module: account_voucher
 773 #: view:account.voucher:account_voucher.view_voucher_form
 774 msgid "Post"
 775 msgstr "Fijar"
 776
 777 #. module: account_voucher
 778 #: view:account.voucher:account_voucher.view_voucher_filter
 779 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 780 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 781 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 782 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 783 #: selection:account.voucher,state:0
 784 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 785 #: selection:sale.receipt.report,state:0
 786 msgid "Posted"
 787 msgstr "Contabilizado"
 788
 789 #. module: account_voucher
 790 #: view:account.voucher:account_voucher.view_voucher_filter
 791 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 792 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 793 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 794 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 795 msgid "Posted Vouchers"
 796 msgstr "Contabilizado"
 797
 798 #. module: account_voucher
 799 #: field:account.voucher,pre_line:0
 800 msgid "Previous Payments ?"
 801 msgstr "Pagos Previos ?"
 802
 803 #. module: account_voucher
 804 #: selection:account.voucher,state:0
 805 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 806 #: selection:sale.receipt.report,state:0
 807 msgid "Pro-forma"
 808 msgstr "Pro-forma"
 809
 810 #. module: account_voucher
 811 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 812 msgid "Pro-forma Vouchers"
 813 msgstr "Proforma"
 814
 815 #. module: account_voucher
 816 #: selection:account.voucher,type:0
 817 #: selection:sale.receipt.report,type:0
 818 msgid "Purchase"
 819 msgstr "Compra"
 820
 821 #. module: account_voucher
 822 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 823 msgid "Purchase Receipt"
 824 msgstr "Recibos de Compra"
 825
 826 #. module: account_voucher
 827 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 828 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 829 msgid "Purchase Receipts"
 830 msgstr ""
 831
 832 #. module: account_voucher
 833 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 834 msgid "Purchase Voucher"
 835 msgstr ""
 836
 837 #. module: account_voucher
 838 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 839 #: selection:account.voucher,type:0
 840 #: selection:sale.receipt.report,type:0
 841 msgid "Receipt"
 842 msgstr "Recibo"
 843
 844 #. module: account_voucher
 845 #: selection:account.voucher,payment_option:0
 846 msgid "Reconcile Payment Balance"
 847 msgstr "Conciliar Saldo"
 848
 849 #. module: account_voucher
 850 #: field:account.voucher,reference:0
 851 msgid "Ref #"
 852 msgstr "Ref #"
 853
 854 #. module: account_voucher
 855 #: view:account.invoice:account_voucher.view_invoice_customer
 856 msgid "Register Payment"
 857 msgstr ""
 858
 859 #. module: account_voucher
 860 #: selection:account.voucher,type:0
 861 #: selection:sale.receipt.report,type:0
 862 msgid "Sale"
 863 msgstr "Venta"
 864
 865 #. module: account_voucher
 866 #: view:account.voucher:account_voucher.view_sale_receipt_form
 867 msgid "Sales Information"
 868 msgstr "Información de Ventas"
 869
 870 #. module: account_voucher
 871 #: view:account.voucher:account_voucher.view_sale_receipt_form
 872 msgid "Sales Lines"
 873 msgstr "Detalle de Ventas"
 874
 875 #. module: account_voucher
 876 #: view:account.voucher:account_voucher.view_sale_receipt_form
 877 msgid "Sales Receipt"
 878 msgstr "Recibo de Venta"
 879
 880 #. module: account_voucher
 881 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 882 msgid "Sales Receipt Statistics"
 883 msgstr "Estadisticas de Recibos de Ventas"
 884
 885 #. module: account_voucher
 886 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 887 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 888 msgid "Sales Receipts"
 889 msgstr ""
 890
 891 #. module: account_voucher
 892 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 893 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 894 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 895 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 896 msgid "Sales Receipts Analysis"
 897 msgstr ""
 898
 899 #. module: account_voucher
 900 #: field:sale.receipt.report,user_id:0
 901 msgid "Salesperson"
 902 msgstr ""
 903
 904 #. module: account_voucher
 905 #: view:account.voucher:account_voucher.view_voucher_filter
 906 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 907 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 908 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 909 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 910 msgid "Search Vouchers"
 911 msgstr "Buscar comprobantes"
 912
 913 #. module: account_voucher
 914 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 915 #: view:account.voucher:account_voucher.view_sale_receipt_form
 916 #: view:account.voucher:account_voucher.view_vendor_payment_form
 917 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 918 #: view:account.voucher:account_voucher.view_voucher_form
 919 msgid "Set to Draft"
 920 msgstr "Cambiar a borrador"
 921
 922 #. module: account_voucher
 923 #: view:account.voucher:account_voucher.view_voucher_filter
 924 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 925 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 926 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 927 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 928 #: field:account.voucher,state:0
 929 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 930 msgid "Status"
 931 msgstr ""
 932
 933 #. module: account_voucher
 934 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 935 msgid "Status Change"
 936 msgstr ""
 937
 938 #. module: account_voucher
 939 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 940 msgid "Status changed"
 941 msgstr ""
 942
 943 #. module: account_voucher
 944 #: field:account.voucher,message_summary:0
 945 msgid "Summary"
 946 msgstr ""
 947
 948 #. module: account_voucher
 949 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 950 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 951 #: view:account.voucher:account_voucher.view_vendor_payment_form
 952 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 953 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 954 #: code:addons/account_voucher/account_voucher.py:182
 955 #, python-format
 956 msgid "Supplier"
 957 msgstr "Proveedor"
 958
 959 #. module: account_voucher
 960 #: view:account.voucher:account_voucher.view_vendor_payment_form
 961 msgid "Supplier Invoices and Outstanding transactions"
 962 msgstr "Facturas de proveedor y transiciones de salida"
 963
 964 #. module: account_voucher
 965 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 966 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 967 msgid "Supplier Payments"
 968 msgstr ""
 969
 970 #. module: account_voucher
 971 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 972 msgid "Supplier Voucher"
 973 msgstr "Comprobante de proveedor"
 974
 975 #. module: account_voucher
 976 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 977 #: view:account.voucher:account_voucher.view_sale_receipt_form
 978 #: field:account.voucher,tax_id:0
 979 msgid "Tax"
 980 msgstr "Impuesto"
 981
 982 #. module: account_voucher
 983 #: field:account.voucher,tax_amount:0
 984 msgid "Tax Amount"
 985 msgstr "Impuesto"
 986
 987 #. module: account_voucher
 988 #: help:account.voucher,paid:0
 989 msgid "The Voucher has been totally paid."
 990 msgstr "Se ha pagado totalmente"
 991
 992 #. module: account_voucher
 993 #: code:addons/account_voucher/account_voucher.py:1172
 994 #, python-format
 995 msgid "The invoice you are willing to pay is not valid anymore."
 996 msgstr ""
 997
 998 #. module: account_voucher
 999 #: help:account.voucher,payment_rate:0
1000 msgid ""
1001 "The specific rate that will be used, in this voucher, between the selected "
1002 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1003 msgstr ""
1004 "La tasa específica usada, en este comprobante entre la moneda seleccionada y "
1005 "la moneda del comprobante."
1006
1007 #. module: account_voucher
1008 #: help:account.voucher,payment_option:0
1009 msgid ""
1010 "This field helps you to choose what you want to do with the eventual "
1011 "difference between the paid amount and the sum of allocated amounts. You can "
1012 "either choose to keep open this difference on the partner's account, or "
1013 "reconcile it with the payment(s)"
1014 msgstr ""
1015 "Este campo ayuda para direccionar la diferencia entre lo pagado y por pagar. "
1016 "Puedes elegir una cuenta para mantener abierta la diferencia con la empresa "
1017 "o conciliarla con el pago."
1018
1019 #. module: account_voucher
1020 #: help:account.voucher,currency_help_label:0
1021 msgid ""
1022 "This sentence helps you to know how to specify the payment rate by giving "
1023 "you the direct effect it has"
1024 msgstr ""
1025
1026 #. module: account_voucher
1027 #: view:account.voucher:account_voucher.view_voucher_filter
1028 #: field:account.voucher,audit:0
1029 msgid "To Review"
1030 msgstr "A revisar"
1031
1032 #. module: account_voucher
1033 #: view:account.voucher:account_voucher.view_sale_receipt_form
1034 #: field:account.voucher,amount:0
1035 msgid "Total"
1036 msgstr "Total"
1037
1038 #. module: account_voucher
1039 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1040 #: view:account.voucher:account_voucher.view_vendor_payment_form
1041 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1042 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1043 msgid "Total Allocation"
1044 msgstr "Asignación"
1045
1046 #. module: account_voucher
1047 #: view:account.voucher:account_voucher.view_voucher_form
1048 #: view:account.voucher:account_voucher.view_voucher_tree
1049 msgid "Total Amount"
1050 msgstr "Total"
1051
1052 #. module: account_voucher
1053 #: field:sale.receipt.report,price_total_tax:0
1054 msgid "Total With Tax"
1055 msgstr "Total con Impuestos"
1056
1057 #. module: account_voucher
1058 #: field:sale.receipt.report,price_total:0
1059 msgid "Total Without Tax"
1060 msgstr "Base Imponible"
1061
1062 #. module: account_voucher
1063 #: help:account.voucher,reference:0
1064 msgid "Transaction reference number."
1065 msgstr "Núm. ref de transacción"
1066
1067 #. module: account_voucher
1068 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1069 #: field:sale.receipt.report,type:0
1070 msgid "Type"
1071 msgstr "Tipo"
1072
1073 #. module: account_voucher
1074 #: field:account.voucher,message_unread:0
1075 msgid "Unread Messages"
1076 msgstr ""
1077
1078 #. module: account_voucher
1079 #: view:account.voucher:account_voucher.view_vendor_payment_form
1080 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1081 msgid "Unreconcile"
1082 msgstr "Romper Conciliación"
1083
1084 #. module: account_voucher
1085 #: field:account.voucher.line,untax_amount:0
1086 msgid "Untax Amount"
1087 msgstr "Base Imponible"
1088
1089 #. module: account_voucher
1090 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1091 #: view:account.voucher:account_voucher.view_sale_receipt_form
1092 #: view:account.voucher:account_voucher.view_vendor_payment_form
1093 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1094 msgid "Validate"
1095 msgstr "Validar"
1096
1097 #. module: account_voucher
1098 #: view:account.voucher:account_voucher.view_sale_receipt_form
1099 msgid "Validate Payment"
1100 msgstr ""
1101
1102 #. module: account_voucher
1103 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1104 msgid "Validated Vouchers"
1105 msgstr "Validados"
1106
1107 #. module: account_voucher
1108 #: view:account.voucher:account_voucher.view_voucher_filter
1109 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1110 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1111 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1112 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1113 #: field:account.voucher.line,voucher_id:0
1114 #: code:addons/account_voucher/account_voucher.py:152
1115 #: model:res.request.link,name:account_voucher.req_link_voucher
1116 #, python-format
1117 msgid "Voucher"
1118 msgstr "Comprobante"
1119
1120 #. module: account_voucher
1121 #: view:account.voucher:account_voucher.view_voucher_tree
1122 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1123 msgid "Voucher Entries"
1124 msgstr "Comprobantes"
1125
1126 #. module: account_voucher
1127 #: view:account.voucher:account_voucher.view_voucher_form
1128 msgid "Voucher Entry"
1129 msgstr "Entrada de Comprobante"
1130
1131 #. module: account_voucher
1132 #: view:account.voucher:account_voucher.view_voucher_form
1133 msgid "Voucher Items"
1134 msgstr "Items de Comprobante"
1135
1136 #. module: account_voucher
1137 #: field:account.voucher,line_ids:0
1138 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1139 #: model:ir.model,name:account_voucher.model_account_voucher_line
1140 msgid "Voucher Lines"
1141 msgstr "Líneas de comprobante"
1142
1143 #. module: account_voucher
1144 #: view:account.voucher:account_voucher.view_vendor_payment_form
1145 msgid "Voucher Payment"
1146 msgstr ""
1147
1148 #. module: account_voucher
1149 #: view:account.voucher:account_voucher.account_cash_statement_graph
1150 msgid "Voucher Statistics"
1151 msgstr "Estadísticas de Comprobantes"
1152
1153 #. module: account_voucher
1154 #: field:sale.receipt.report,state:0
1155 msgid "Voucher Status"
1156 msgstr ""
1157
1158 #. module: account_voucher
1159 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1160 msgid "Vouchers Entries"
1161 msgstr "Entradas de Comprobante"
1162
1163 #. module: account_voucher
1164 #: field:account.voucher,website_message_ids:0
1165 msgid "Website Messages"
1166 msgstr ""
1167
1168 #. module: account_voucher
1169 #: help:account.voucher,website_message_ids:0
1170 msgid "Website communication history"
1171 msgstr ""
1172
1173 #. module: account_voucher
1174 #: code:addons/account_voucher/account_voucher.py:370
1175 #, python-format
1176 msgid "Write-Off"
1177 msgstr "Ajuste"
1178
1179 #. module: account_voucher
1180 #: field:account.voucher,analytic_id:0
1181 msgid "Write-Off Analytic Account"
1182 msgstr "Cuenta analítica del desajuste"
1183
1184 #. module: account_voucher
1185 #: code:addons/account_voucher/account_voucher.py:1172
1186 #, python-format
1187 msgid "Wrong voucher line"
1188 msgstr ""
1189
1190 #. module: account_voucher
1191 #: code:addons/account_voucher/account_voucher.py:1213
1192 #, python-format
1193 msgid ""
1194 "You have to configure account base code and account tax code on the '%s' tax!"
1195 msgstr ""
1196 "Tienes que configurar un código de cuenta base y un código de impuesto en el "
1197 "impuesto '%s'"
1198
1199 #. module: account_voucher
1200 #: code:addons/account_voucher/account_voucher.py:1073
1201 #, python-format
1202 msgid ""
1203 "You should configure the 'Gain Exchange Rate Account' to manage "
1204 "automatically the booking of accounting entries related to differences "
1205 "between exchange rates."
1206 msgstr ""
1207
1208 #. module: account_voucher
1209 #: code:addons/account_voucher/account_voucher.py:1067
1210 #, python-format
1211 msgid ""
1212 "You should configure the 'Loss Exchange Rate Account' to manage "
1213 "automatically the booking of accounting entries related to differences "
1214 "between exchange rates."
1215 msgstr ""
1216
1217 #. module: account_voucher
1218 #: code:addons/account_voucher/account_voucher.py:1084
1219 #: code:addons/account_voucher/account_voucher.py:1098
1220 #: code:addons/account_voucher/account_voucher.py:1249
1221 #, python-format
1222 msgid "change"
1223 msgstr "cambio"
1224
1225 #. module: account_voucher
1226 #: view:account.voucher:account_voucher.view_vendor_payment_form
1227 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1228 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1229 msgid "e.g. 003/10"
1230 msgstr ""
1231
1232 #. module: account_voucher
1233 #: view:account.voucher:account_voucher.view_vendor_payment_form
1234 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1235 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1236 msgid "e.g. Invoice SAJ/0042"
1237 msgstr ""
1238
1239 #~ msgid "Group by month of Invoice Date"
1240 #~ msgstr "Agrupar por mes"
1241
1242 #~ msgid "Companies"
1243 #~ msgstr "Compañías"