# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-03-06 02:44+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr ""

#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr ""

#. module: hr_payroll_account
#: field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Expense Journal"
msgstr "Diario de gastos"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
#: code:addons/hr_payroll_account/hr_payroll_account.py:173
#, python-format
msgid "Adjustment Entry"
msgstr ""

#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""

#. module: hr_payroll_account
#: field:hr.contract,journal_id:0
msgid "Salary Journal"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Hoja de Pago"

#. module: hr_payroll_account
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""

#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
"Deje en blanco para usar el período de la fecha de validación de la nómina"

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:155
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr ""

#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:102
#, python-format
msgid "Payslip of %s"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr ""

#. module: hr_payroll_account
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""

#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forzar período"

#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr ""

#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr ""

#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:155
#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid "Configuration Error!"
msgstr ""

#. module: hr_payroll_account
#: view:hr.contract:0
#: view:hr.salary.rule:0
msgid "Accounting"
msgstr ""

#~ msgid "Other Informations"
#~ msgstr "Otra información"

#~ msgid "Analytic Account for Salary Analysis"
#~ msgstr "Cuenta analítica para análisis de nóminas"

#~ msgid "Employee"
#~ msgstr "Empleado"

#~ msgid "Bank Journal"
#~ msgstr "Diario bancario"

#~ msgid "Contribution Register Line"
#~ msgstr "Línea de registro de contribución"

#~ msgid "Contribution Register"
#~ msgstr "Registro de Contribución"

#~ msgid "Salary Account"
#~ msgstr "Cuenta de Salario"

#~ msgid "Accounting Lines"
#~ msgstr "Movimientos contables"

#~ msgid "Period"
#~ msgstr "Periodo"

#~ msgid "Accounting Informations"
#~ msgstr "Información contable"

#~ msgid "Description"
#~ msgstr "Descripción"

#~ msgid "Account Move Link to Pay Slip"
#~ msgstr "Asiento contable enlazado a hoja de pago"

#~ msgid "Payroll Register"
#~ msgstr "Registro de Pagos"

#, python-format
#~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
#~ msgstr ""
#~ "Por favor, confirme que todas las facturas de gastos aparecen para su "
#~ "reembolso"

#~ msgid "Payment Lines"
#~ msgstr "Pagos"

#, python-format
#~ msgid "Please define fiscal year for perticular contract"
#~ msgstr "Defina el ejercicio fiscal para un contrato en concreto"

#~ msgid "Account Lines"
#~ msgstr "Movimientos"

#~ msgid "Name"
#~ msgstr "Nombre:"

#~ msgid "Account"
#~ msgstr "Cuenta"

#~ msgid "Payslip Line"
#~ msgstr "Linea de Pago"

#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
#~ msgstr "Error! No puede crear Jerarquía  recursiva  de los empleados."

#~ msgid "Human Resource Payroll Accounting"
#~ msgstr "Contabilidad de nóminas."

#, python-format
#~ msgid "Warning !"
#~ msgstr "¡ Advertencia !"

#~ msgid "Accounting vouchers"
#~ msgstr "Recibos contables"

#~ msgid "Accounting Vouchers"
#~ msgstr "Recibos contables"

#~ msgid "General Account"
#~ msgstr "Cuenta general"

#~ msgid "Expense Entries"
#~ msgstr "Movimientos de gastos"

#~ msgid "Employee Account"
#~ msgstr "Cuenta empleado"

#~ msgid "Total By Employee"
#~ msgstr "Total por empleado"

#~ msgid "Bank Advice Note"
#~ msgstr "Observación aviso bancario"

#~ msgid ""
#~ "Error ! You cannot select a department for which the employee is the manager."
#~ msgstr ""
#~ "¡Error! No puede seleccionar un departamento para el cual el empleado sea el "
#~ "director."

#, python-format
#~ msgid "Please Configure Partners Receivable Account!!"
#~ msgstr "Por favor, ¡configure la cuenta a cobrar de los terceros!"

#~ msgid "Employee Payable Account"
#~ msgstr "Cuenta a pagar del empleado"

#~ msgid "Sequence"
#~ msgstr "Secuencia"

#~ msgid "Leave Type"
#~ msgstr "Tipo de ausencia"

#~ msgid "Total By Company"
#~ msgstr "Total por compañía"

#~ msgid "Salary Structure"
#~ msgstr "Estructura salarial"

#~ msgid "Year"
#~ msgstr "Año"

#, python-format
#~ msgid "Fiscal Year is not defined for slip date %s"
#~ msgstr "No se ha definido año fiscal para la nómina del %s"

#, python-format
#~ msgid "Period is not defined for slip date %s"
#~ msgstr "No se ha definido período para la nómina de fecha %s"

#~ msgid "Accounting Details"
#~ msgstr "Detalles de contabilidad"

#, python-format
#~ msgid "Please Configure Partners Payable Account!!"
#~ msgstr "Por favor, ¡configure la cuenta a pagar de Empresas!"

#~ msgid "Expense account when Salary Expense will be recorded"
#~ msgstr "Cuenta de gastos para registrar gastos salariales"

#~ msgid "Bank Account"
#~ msgstr "Cuenta Bancaria"
