707 lines
18 KiB
Plaintext
707 lines
18 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-10-27 23:54+0000\n"
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"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-29 05:28+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Fecha planificada si es fija"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Moneda de la empresa"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Cambiar a borrador"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Seleccione el modo de pago a aplicar."
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_payment
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nombre de modelo no válido en la definición de acción."
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Cuenta propietario"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Cuando una orden es creada como borrador\n"
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" Una ves que el extracto es confirmado el estado pasa a 'Confirmado'\n"
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" Entonces la orden esta pagada y el estado es 'Terminado'"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"El importe que se debería haber pagado en la fecha actual\n"
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"menos el importe que ya está en la orden de pago"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Si no se indica fecha de pago, el banco procesará esta línea de pago "
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"directamente"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Fecha preferida"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Libre"
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#. module: account_payment
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Asientos"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Cuenta usada"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Fecha de vencimiento"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Línea del asiento contable"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Añadir a la orden de pago"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Realizar Pago"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Importe"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Total en moneda de la compañía"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Nueva orden de pago"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Órdenes de pago"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Directamente"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Importe total"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmada"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Fecha vencimiento factura"
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Líneas de pago"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tipo de ejecucion"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Estructurado"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Estado"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Información de transacción"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Fecha vencimiento"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Ref. factura"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha "
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"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha "
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"vencimiento' para la fecha programada de ejecución."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total debe"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Fecha ejecución"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Fecha fija"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Cuenta de destino"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Cuenta de destino"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Buscar Ordenes de Pago"
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#. module: account_payment
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "¡XML inválido para la definición de la vista!"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Creado"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Seleccionar facturas a pagar"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Importe total monetario"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Realizar pagos"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tipo de comunicación"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Gestión de pagos"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Detalle de Extracto"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Fecha de vencimiento"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Monto a pagar"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Si"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Dirección de la empresa principal"
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#. module: account_payment
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#: field:payment.mode,company_id:0
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msgid "Company"
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msgstr "Compañia"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Cuenta para Pago"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Modo de pago"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Fecha"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Tipo de Pago"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Importe pagado en la moneda de la empresa"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Línea de pago"
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#. module: account_payment
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr "Error ! No puede crear menus recursivos"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "El mensaje de pago realizado a comunicar."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:0
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "No tiene una empresa definida en el detalle"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Dirección del cliente que ordena."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Hacer declaración"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Total haber"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr ""
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"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Usuario"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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msgid "Payment Lines"
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msgstr "Líneas de pago"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Lineas de Asientos Contables"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Esta línea se usará como referencia para la información del cliente que "
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"ordena."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Buscar"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Fecha de pago"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Fecha de creación"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "SUMAR"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Importar líneas de pago"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Importe a pagar"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Importe en la moneda de la compañía"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "El cliente que ordena"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Cuenta de Pago"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Factura de Ref"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Su referencia"
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#. module: account_payment
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr "Modo de pago"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Órdenes de pago"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Información General"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Realizado"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Comunicación"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr "Cancelar"
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|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Información"
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.model:0
|
|
msgid ""
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
|
"especial!"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
msgid "Payment Order"
|
|
msgstr "Orden de pago"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Importe pagado en la moneda de la compañía"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Buscar líneas de pago"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Importe en la moneda de la empresa"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Comunicación 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank account"
|
|
msgstr "Cuenta bancaria destino"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Seguro de hacer el pago?"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,journal:0
|
|
msgid "Cash Journal for the Payment Mode"
|
|
msgstr "Diario de caja para el modo de pago"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Cuenta bancaria"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Confirmar pagos"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Moneda de la compañía"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Orden de Pago"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Línea del asiento"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía "
|
|
"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Cuenta de Banco"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Información del asiento"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "Crear Orden"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Orden"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account_payment
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr "Reglas no son soportadas por objetos osv_memory !"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Hacer Pago"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0
|
|
#: report:payment.order:0
|
|
msgid "Partner"
|
|
msgstr "Empresa"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Llenar Pago"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Cuenta bancaria para el modo de pago"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|