Translations by Cristian Salamea
Cristian Salamea has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
| 1. |
System payment
|
|
| 2013-12-03 |
Sistema de Pago
|
|
| 2. |
Other Configuration
|
|
| 2013-12-03 |
Otra Configuración
|
|
| 4. |
Journal Entry Reconcile
|
|
| 2013-12-03 |
Asiento de Conciliación
|
|
| 6. |
Account Statistics
|
|
| 2013-12-03 |
Estadísticas de cuentas
|
|
| 7. |
Residual
|
|
| 2013-12-03 |
Pendiente
|
|
| 9. |
Error ! The duration of the Period(s) is/are invalid.
|
|
| 2013-12-03 |
Error! La duración del periodo o periodos es inválida.
|
|
| 10. |
Account currency
|
|
| 2013-12-03 |
Moneda de cuenta contable
|
|
| 11. |
Children Definition
|
|
| 2013-12-03 |
Definición de Hijos
|
|
| 12. |
Aged Receivable Till Today
|
|
| 2013-12-03 |
Por cobrar vencido hasta hoy
|
|
| 15. |
Import from invoice or payment
|
|
| 2013-12-03 |
Importar desde factura o pago
|
|
| 16. |
wizard.multi.charts.accounts
|
|
| 2013-12-03 |
Plan de Cuentas Multiple
|
|
| 17. |
Total Debit
|
|
| 2013-12-03 |
Total debe
|
|
| 18. |
If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
|
|
| 2013-12-03 |
If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
|
|
| 21. |
Origin
|
|
| 2013-12-03 |
Origen
|
|
| 22. |
Reconcile
|
|
| 2013-12-03 |
Conciliar
|
|
| 23. |
Reference
|
|
| 2013-12-03 |
Referencia
|
|
| 24. |
Choose Fiscal Year
|
|
| 2013-12-03 |
Escoger Ejercicio Fiscal
|
|
| 25. |
If the active field is set to False, it will allow you to hide the payment term without removing it.
|
|
| 2013-12-03 |
Si el campo activo está a falso, le permitirá ocultar el término de pago sin eliminarlo.
|
|
| 26. |
Warning!
|
|
| 2013-12-03 |
Aviso!
|
|
| 27. |
Account Source
|
|
| 2013-12-03 |
Origen cuenta
|
|
| 28. |
All Analytic Entries
|
|
| 2013-12-03 |
Todos los asientos analíticos
|
|
| 29. |
Invoices Created Within Past 15 Days
|
|
| 2013-12-03 |
Facturas creadas en los últimos 15 días
|
|
| 31. |
Journal: %s
|
|
| 2013-12-03 |
Diario: %s
|
|
| 32. |
Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
|
|
| 2013-12-03 |
Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type.
|
|
| 33. |
Tax Templates
|
|
| 2013-12-03 |
Plantillas impuestos
|
|
| 34. |
account.tax
|
|
| 2013-12-03 |
Impuesto
|
|
| 36. |
Move line reconcile select
|
|
| 2013-12-03 |
Seleccione Linea Contable a conciliar
|
|
| 38. |
Check this box if you don't want any VAT related to this Tax Code to appear on invoices
|
|
| 2013-12-03 |
Marque esta opción si no desea que ningún IVA relacionado con este código de impuesto aparezca en las facturas.
|
|
| 39. |
Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)
|
|
| 2013-12-03 |
Factura '%s' esta abonada: %s%s de %s%s (%s%s pendiente)
|
|
| 40. |
Accounting entries are an input of the reconciliation.
|
|
| 2013-12-03 |
Lineas contables son la entrada para la conciliación
|
|
| 41. |
Belgian Reports
|
|
| 2013-12-03 |
Reportes de Bélgica
|
|
| 42. |
You can not add/modify entries in a closed journal.
|
|
| 2013-12-03 |
No puede agregar/modificar asientos en un diario cerrado.
|
|
| 44. |
Manual Recurring
|
|
| 2013-12-03 |
Recurrencia manual
|
|
| 45. |
Close Fiscalyear
|
|
| 2013-12-03 |
Cerrar Ejercicio Fiscal
|
|
| 46. |
Allow write off
|
|
| 2013-12-03 |
Permitir desajuste
|
|
| 47. |
Select the Period for Analysis
|
|
| 2013-12-03 |
Seleccionar período para análisis
|
|
| 48. |
St.
|
|
| 2013-12-03 |
Ext.
|
|
| 49. |
Invoice line account company does not match with invoice company.
|
|
| 2013-12-03 |
Cuenta de facturación no empatacon la de la compañía
|
|
| 50. |
Field Name
|
|
| 2013-12-03 |
Nombre del campo
|
|
| 51. |
Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
|
|
| 2013-12-03 |
Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
|
|
| 52. |
Can't find any account journal of %s type for this company.
You can create one in the menu:
Configuration/Financial Accounting/Accounts/Journals.
|
|
| 2013-12-03 |
No se encuentra ningún diario contable del tipo %s para esta compañía.
Puede crear un diario en el menú:
Configuración/Contabilidad financiera/Cuentas/Diarios.
|
|
| 53. |
Account Unreconcile
|
|
| 2013-12-03 |
Cuenta de Desconciliación
|
|
| 54. |
Purchase Properties
|
|
| 2013-12-03 |
Propiedades de compra
|
|
| 55. |
Configure
|
|
| 2013-12-03 |
Configurar
|
|
| 56. |
June
|
|
| 2013-12-03 |
Junio
|
|
| 57. |
This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.
|
|
| 2013-12-03 |
This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.
|
|
| 58. |
account.tax.template
|
|
| 2013-12-03 |
Plantilla de Impuestos
|
|
| 59. |
account.bank.accounts.wizard
|
|
| 2013-12-03 |
Cuentas de Banco
|
|
| 60. |
Creation date
|
|
| 2013-12-03 |
Fecha de creación
|
|
| 61. |
Purchase Refund
|
|
| 2013-12-03 |
Devolución en Compra
|
|
