894 lines
24 KiB
Plaintext
894 lines
24 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: 2012-12-03 16:02+0000\n"
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"PO-Revision-Date: 2012-12-10 21:53+0000\n"
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"Last-Translator: Ana Juaristi Olalde <ajuaristio@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: 2012-12-11 04:48+0000\n"
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"X-Generator: Launchpad (build 16356)\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 "
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"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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#: 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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#: 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.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: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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#: field:payment.line,company_id:0
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#: 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 "Compañía"
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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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#: 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.order.create:0
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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 utilizada"
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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: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 "Extracto generar pago"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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"No puede cancelar una factura que ya ha sido importada en una orden de pago. "
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"Bórrela de la siguiente orden de pago: %s."
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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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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#: 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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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "¡El nombre de la línea de pago debe ser única!"
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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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#: 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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#: 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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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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"Al crear una orden su estatus es 'Borrador'.\n"
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" Una vez es confirmado el estado se establece a 'Confirmado'\n"
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" Cuando la orden se paga su estatus es 'Pagado'."
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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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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tipo ejecución"
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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: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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#: 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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#: 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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#: 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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#: 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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#: 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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#: 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 órdenes de pago"
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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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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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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,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Línea extracto bancario"
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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 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 "Importe 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 "Sí"
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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,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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#: 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 "Contabilidad extracto generar pago"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr "No hay empresa definida en el asiento"
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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 valor"
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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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#: 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.order:0
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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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#. 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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#: 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 "Generar extracto:"
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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: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.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Apuntes 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.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.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_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:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Añadir"
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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 "Generar 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 "Contabilidad realizar 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 "Ref. factura"
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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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#: 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"
|
|
msgstr "Cancelar"
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|
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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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|
|
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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 "Information"
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|
msgstr "Información"
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|
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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#: view:payment.order:0
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msgid "Payment Order"
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|
msgstr "Orden de pago"
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|
|
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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"
|
|
|
|
#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search Payment lines"
|
|
msgstr "Buscar líneas de pago"
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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
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Comunicación 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
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|
msgid "Scheduled Date"
|
|
msgstr "Fecha planificada"
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|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "¿Está seguro que quiere realizar el pago?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. 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 / 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 bancaria"
|
|
|
|
#. 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 "pago.orden.crear"
|
|
|
|
#. 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
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Realizar pago"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Fecha preferida"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr "o"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Cuenta bancaria para el modo de pago"
|
|
|
|
#~ msgid "Preferred date"
|
|
#~ msgstr "Fecha preferida"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Línea del asiento contable"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Fecha de ejecución:"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Tipos de banco adecuados"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Estado"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "¡Error!"
|
|
|
|
#~ msgid "Total debit"
|
|
#~ msgstr "Total debe"
|
|
|
|
#~ msgid "Execution date"
|
|
#~ msgstr "Fecha ejecución"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "¡XML inválido para la definición de la vista!"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Cancelar"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner defined on entry line"
|
|
#~ msgstr "No se ha definido la empresa en la línea de entrada"
|
|
|
|
#~ msgid "Total credit"
|
|
#~ msgstr "Total haber"
|
|
|
|
#~ msgid "User"
|
|
#~ msgstr "Usuario"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Fecha"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referencia:"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Fecha vencimiento"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Indique el código para el tipo de pago"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Código"
|
|
|
|
#~ 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!"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Pagar"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Orden de pago borrador"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Cuenta bancaria destino"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Diario de caja para el modo de pago"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Buscar"
|
|
|
|
#, python-format
|
|
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
|
#~ msgstr ""
|
|
#~ "Empresa '+ line.partner_id.name+ ' no tiene una cuenta bancaria definida"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Órdenes de pago a validar"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Tipo de pago"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Añadir"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Seleccione el tipo de pago para el modo de pago."
|
|
|
|
#~ msgid "Payment mode"
|
|
#~ msgstr "Modo de pago"
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Gestión de pagos"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Nombre de modelo no válido en la definición de acción."
|
|
|
|
#~ msgid "Import payment lines"
|
|
#~ msgstr "Importar líneas de pago"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Rellenar la orden"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Llenar un extracto con líneas de pago"
|
|
|
|
#~ msgid "Scheduled date if fixed"
|
|
#~ msgstr "Fecha planificada si es fija"
|
|
|
|
#~ msgid "Creation date"
|
|
#~ msgstr "Fecha de creación"
|
|
|
|
#~ msgid ""
|
|
#~ "When an order is placed the state is 'Draft'.\n"
|
|
#~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
|
#~ " Then the order is paid the state is 'Done'."
|
|
#~ msgstr ""
|
|
#~ "Cuando se hace una orden, el estado es 'Borrador'.\n"
|
|
#~ " Una vez se confirma el banco, el estado es \"Confirmada\".\n"
|
|
#~ " Cuando la orden se paga, el estado es 'Realizada'."
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "¡Valor haber o debe erróneo en el asiento contable!"
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "This module provides :\n"
|
|
#~ "* a more efficient way to manage invoice payment.\n"
|
|
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Este módulo proporciona:\n"
|
|
#~ "* Una forma más eficiente para gestionar el pago de las facturas.\n"
|
|
#~ "* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n"
|
|
#~ " "
|
|
|
|
#~ msgid ""
|
|
#~ "A payment order is a payment request from your company to pay a supplier "
|
|
#~ "invoice or a customer credit note. Here you can register all payment orders "
|
|
#~ "that should be done, keep track of all payment orders and mention the "
|
|
#~ "invoice reference and the partner the payment should be done for."
|
|
#~ msgstr ""
|
|
#~ "Una órden de pago es una petición de pago que realiza su compañía para pagar "
|
|
#~ "una factura de proveedor o un apunte de crédito de un cliente. Aquí puede "
|
|
#~ "registrar todas las órdenes de pago pendientes y hacer seguimiento de las "
|
|
#~ "órdenes e indicar la referencia de factura y la entidad a la cual pagar."
|
|
|
|
#~ msgid "Invoice Number must be unique per Company!"
|
|
#~ msgstr "¡El número de factura debe ser único por empresa!"
|
|
|
|
#~ msgid ""
|
|
#~ "The selected account of your Journal Entry forces to provide a secondary "
|
|
#~ "currency. You should remove the secondary currency on the account or select "
|
|
#~ "a multi-currency view on the journal."
|
|
#~ msgstr ""
|
|
#~ "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. "
|
|
#~ "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una "
|
|
#~ "vista multi-moneda"
|
|
|
|
#~ msgid ""
|
|
#~ "The date of your Journal Entry is not in the defined period! You should "
|
|
#~ "change the date or remove this constraint from the journal."
|
|
#~ msgstr ""
|
|
#~ "¡La fecha de su asiento no está en el periodo definido! Usted debería "
|
|
#~ "cambiar la fecha o borar esta restricción del diario."
|
|
|
|
#~ msgid "Company must be the same for its related account and period."
|
|
#~ msgstr "La compañía debe ser la misma para su cuenta y periodo relacionados"
|
|
|
|
#~ msgid "You can not create journal items on an account of type view."
|
|
#~ msgstr "No puede crear asientos en una cuenta de tipo vista"
|
|
|
|
#~ msgid "You can not create journal items on closed account."
|
|
#~ msgstr "No puede crear asientos en cuentas cerradas"
|
|
|
|
#~ msgid "Invalid BBA Structured Communication !"
|
|
#~ msgstr "¡Estructura de comunicación BBA no válida!"
|