bmya/odoo-bmya-cl

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#     * l10n_cl_vat_reports
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-10-09 12:24+0000\n"
"PO-Revision-Date: 2013-10-09 09:27-0300\n"
"Last-Translator: Juan Jose Scarafia <scarafia.juanjose@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 1.5.4\n"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,output_type:0
msgid "Plain Text (txt)"
msgstr "Texto Pleno (txt)"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
msgid "Print"
msgstr "Imprimir"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,output_type:0
msgid "Report format"
msgstr "Formato del reporte"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,output_type:0
msgid "Excel Spreadsheet (xls)"
msgstr "Hoja de cálculo Excel (xls)"

#. module: l10n_cl_vat_reports
#: help:account.invoice.vat.report,output_type:0
msgid "Choose the format for the output"
msgstr "Elija el formato para la salida"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: l10n_cl_vat_reports
#: model:ir.ui.menu,name:l10n_cl_vat_reports.account_invoice_taxes_reports_menu
msgid "Taxes Report"
msgstr "Informe Impuestos"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,output_type:0
msgid "HyperText (html)"
msgstr "Hipertexto (html)"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,filter:0
msgid "Date"
msgstr "Fecha"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
#: field:account.invoice.vat.report,journal_ids:0
msgid "Journals"
msgstr "Diarios"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,output_type:0
msgid "Rich Text (rtf)"
msgstr "Texto enriquecido (RTF)"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
msgid "Report Options"
msgstr "Opciones de Informe"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
#: selection:account.invoice.vat.report,filter:0
msgid "Periods"
msgstr "Períodos"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,date_to:0
msgid "End Date"
msgstr "Fecha de Finalización"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
msgid "Dates"
msgstr "Fechas"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,period_from:0
msgid "Start Period"
msgstr "Período inicial"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,output_type:0
msgid "Portable Document (pdf)"
msgstr "Documento Portable (pdf)"

#. module: l10n_cl_vat_reports
#: help:account.invoice.vat.report,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,period_to:0
msgid "End Period"
msgstr "Período final"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Ejercicio Fiscal"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,filter:0
msgid "No Filters"
msgstr "No filtros"

#. module: l10n_cl_vat_reports
#: selection:account.invoice.vat.report,output_type:0
msgid "Comma Separated Values (csv)"
msgstr "Valores separados por comas (csv)"

#. module: l10n_cl_vat_reports
#: model:ir.actions.report.xml,name:l10n_cl_vat_reports.account_invoice_vat_report_report
#: model:ir.model,name:l10n_cl_vat_reports.model_account_invoice_vat_report
msgid "Account Invoice VAT Report"
msgstr "Reporte de Libro IVA"

#. module: l10n_cl_vat_reports
#: model:ir.actions.act_window,name:l10n_cl_vat_reports.account_invoice_sale_vat_report_action
#: model:ir.ui.menu,name:l10n_cl_vat_reports.account_invoice_sale_vat_report_menu
msgid "Sales VAT Report"
msgstr "Libro IVA Ventas"

#. module: l10n_cl_vat_reports
#: model:ir.actions.act_window,name:l10n_cl_vat_reports.account_invoice_purchase_vat_report_action
#: model:ir.ui.menu,name:l10n_cl_vat_reports.account_invoice_purchase_vat_report_menu
msgid "Purchases VAT Report"
msgstr "Libro IVA Compras"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
msgid "Filters"
msgstr "Filtros"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
msgid "Cancel"
msgstr "Cancelar"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"

#. module: l10n_cl_vat_reports
#: field:account.invoice.vat.report,filter:0
msgid "Filter by"
msgstr "Filtrar por"

#. module: l10n_cl_vat_reports
#: view:account.invoice.vat.report:0
msgid "or"
msgstr "o"