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# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_voucher # # Translators: 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: 2015-09-19 08:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/" "language/es_CR/)\n" "Language: es_CR\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,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.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 "Importe" #. 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.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 factura" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Bill Information" msgstr "Información factura" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Cancel" msgstr "Cancelar" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" msgstr "Cancelada" #. 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,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 en" #. 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 #: 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 de Comprobante" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due msgid "Due Date" msgstr "Fecha vencimiento" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date msgid "Effective date for accounting entries" msgstr "Fecha efectiva para entradas contables." #. 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.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 "Notas internas" #. 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 contable" #. 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 "Elementos diario" #. 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 los impuestos excluidos de precios" #. 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 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now msgid "Payment" msgstr "Pago" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name msgid "Payment Reference" msgstr "Referencia de pago" #. 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 "Fijado" #. 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 "Comprobantes Publicados" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. 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 "Recibo de compra" #. 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 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:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids msgid "Tax" msgstr "Impuesto" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_paid msgid "The Voucher has been totally paid." msgstr "El Comprobante a sido totalmente pagado." #. 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 ingresos o gastos relacionada con el producto seleccionado." #. 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 "Monto 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 unidad" #. 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 #: 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 "Comprobantes"