723 lines
22 KiB
Plaintext
723 lines
22 KiB
Plaintext
# Translation of Odoo 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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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-01-23 05:08+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\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: \n"
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"Language: es_EC\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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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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#: 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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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Contabilidad / Pagos"
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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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#: 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:payment.order:account_payment.view_payment_order_form
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#: view:website:account_payment.report_paymentorder
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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.line:account_payment.view_payment_line_tree
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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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#: 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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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Importe en la moneda de la empresa"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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msgid "Are you sure you want to make payment?"
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msgstr "Seguro de hacer el pago?"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Bank Account"
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msgstr "Cuenta de Banco"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr "Cuenta bancaria para el modo de pago"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr "Cuenta bancaria"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Diario de banco o caja para el modo de pago."
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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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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
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#: view:payment.order.create:account_payment.view_create_payment_order
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Cancel Payments"
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msgstr ""
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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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#: 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 "Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha especificada por usted. 'Directamente' para la ejecución directa. 'Fecha vencimiento' para la fecha programada de ejecución."
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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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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Comunicación 2"
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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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#: field:payment.line,company_id:0 field:payment.mode,company_id:0
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#: field:payment.order,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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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr "Moneda de la compañía"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Company Currency:"
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msgstr ""
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Confirm Payments"
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msgstr "Confirmar pagos"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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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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#: 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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#: field:account.payment.make.payment,create_uid:0
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#: field:account.payment.populate.statement,create_uid:0
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#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
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#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
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msgid "Created by"
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msgstr "Creado por:"
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#. module: account_payment
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#: field:account.payment.make.payment,create_date:0
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#: field:account.payment.populate.statement,create_date:0
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#: field:payment.mode,create_date:0 field:payment.order,create_date:0
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#: field:payment.order.create,create_date:0
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msgid "Created on"
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msgstr "Creado"
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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 Creación"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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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.line:account_payment.view_payment_line_form
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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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#: field:payment.line,info_partner:0
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "Cuenta bancaria destino"
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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:account_payment.view_payment_order_search
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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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#: view:payment.order:account_payment.view_payment_order_search
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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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#: field:payment.line,ml_maturity_date:0 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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#: 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: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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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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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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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Entry Information"
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msgstr "Información del asiento"
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#. module: account_payment
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#: code:addons/account_payment/wizard/account_payment_order.py:113
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#, python-format
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msgid "Entry Lines"
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msgstr "Líneas de asiento"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "Línea del asiento"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:42
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#: code:addons/account_payment/account_move_line.py:57
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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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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Fecha de ejecución"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Execution:"
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msgstr ""
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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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#: 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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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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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.mode:account_payment.view_payment_mode_search
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#: view:payment.order:account_payment.view_payment_order_search
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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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#: field:account.payment.make.payment,id:0
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#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
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#: field:payment.mode,id:0 field:payment.order,id:0
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#: field:payment.order.create,id:0
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#: field:report.account_payment.report_paymentorder,id:0
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msgid "ID"
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msgstr "ID"
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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 "Si no se indica fecha de pago, el banco procesará esta línea de pago directamente"
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Lines"
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msgstr ""
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Payment Lines"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Information"
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msgstr "Información"
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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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#: 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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#: view:website:account_payment.report_paymentorder
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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,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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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Invoices"
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msgstr "Facturas"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Diario"
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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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#: field:account.payment.make.payment,write_uid:0
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#: field:account.payment.populate.statement,write_uid:0
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#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
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#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
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msgid "Last Updated by"
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msgstr "Ultima Actualización por"
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#. module: account_payment
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#: field:account.payment.make.payment,write_date:0
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#: field:account.payment.populate.statement,write_date:0
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#: field:payment.line,write_date:0 field:payment.mode,write_date:0
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#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
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msgid "Last Updated on"
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msgstr "Actualizado en"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr "Hacer Pago"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: 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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#: field:payment.mode,name:0
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msgid "Name"
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msgstr "Nombre"
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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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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "Orden"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: field:payment.line,info_owner:0
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
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#: view:website:account_payment.report_paymentorder
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msgid "Partner"
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msgstr "Empresa"
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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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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Payment"
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msgstr "Pago"
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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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#: 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:account_payment.view_payment_line_form
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#: view:payment.line:account_payment.view_payment_line_tree
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#: view:payment.order:account_payment.view_payment_order_form
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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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#: field:account.payment.populate.statement,lines: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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#: 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:account_payment.view_payment_mode_form
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: view:payment.mode:account_payment.view_payment_mode_tree
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#: view:payment.order:account_payment.view_payment_order_search
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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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#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
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#: model:ir.model,name:account_payment.model_payment_order
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#: view:payment.order:account_payment.view_payment_order_form
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#: view:payment.order:account_payment.view_payment_order_search
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msgid "Payment Order"
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msgstr "Orden de pago"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Payment Order / Payment"
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msgstr "Orden de Pago"
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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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#: 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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#: view:website:account_payment.report_paymentorder
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msgid "Payment Type:"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Importe pagado en la moneda de la compañía"
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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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#: 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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#: view:payment.order:account_payment.view_payment_order_form
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#: view:payment.order:account_payment.view_payment_order_tree
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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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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Llenar Pago"
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#. module: account_payment
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#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
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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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#: field:payment.order,date_prefered:0
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msgid "Preferred Date"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,reference:0
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#: view:website:account_payment.report_paymentorder
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msgid "Reference"
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msgstr "Referencia"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled Date"
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msgstr "Fecha Programada"
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#. module: account_payment
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#: view:payment.order.create:account_payment.view_create_payment_order
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msgid "Search"
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msgstr "Buscar"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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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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#: view:payment.order.create:account_payment.view_create_payment_order
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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msgid "Search Payment lines"
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msgstr "Buscar líneas de pago"
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|
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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 "Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
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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.order:account_payment.view_payment_order_form
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msgid "Set to draft"
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msgstr "Cambiar a borrador"
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|
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: field:payment.order,state:0
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msgid "Status"
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msgstr "Estado"
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|
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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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|
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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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|
|
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#. module: account_payment
|
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#: sql_constraint:payment.line:0
|
|
msgid "The payment line name must be unique!"
|
|
msgstr "¡El nombre de la línea de pago debe ser única!"
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|
|
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#. module: account_payment
|
|
#: 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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|
|
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#. module: account_payment
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
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msgid "There is no partner defined on the entry line."
|
|
msgstr ""
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|
|
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#. module: account_payment
|
|
#: help:payment.line,move_line_id:0
|
|
msgid ""
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|
"This Entry Line will be referred for the information of the ordering "
|
|
"customer."
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|
msgstr "Esta línea se usará como referencia para la información del cliente que ordena."
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|
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#. module: account_payment
|
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#: field:payment.order,total:0
|
|
#: view:website:account_payment.report_paymentorder
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msgid "Total"
|
|
msgstr "Total"
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|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
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|
msgid "Total (Currency)"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Total in Company Currency"
|
|
msgstr "Total en moneda de la compañía"
|
|
|
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#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Transaction Information"
|
|
msgstr "Información de transacción"
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|
|
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#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
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|
msgid "Used Account:"
|
|
msgstr ""
|
|
|
|
#. 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?'"
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|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Value Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,state:0
|
|
msgid ""
|
|
"When an order is placed the status is 'Draft'.\n"
|
|
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
|
" Then the order is paid the status is 'Done'."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Yes"
|
|
msgstr "Si"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which has already been imported in a payment "
|
|
"order. Remove it from the following payment order : %s."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Su referencia"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "_Add to payment order"
|
|
msgstr "_Añadir a la orden de pago"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "or"
|
|
msgstr "o"
|