720 lines
18 KiB
Plaintext
720 lines
18 KiB
Plaintext
# Spanish (Paraguay) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-03-03 00:45+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish (Paraguay) <es_PY@li.org>\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: 2011-03-03 04:39+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr ""
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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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#: model:ir.module.module,description:account_payment.module_meta_information
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msgid ""
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"\n"
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"This module provides :\n"
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"* a more efficient way to manage invoice payment.\n"
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"* a basic mechanism to easily plug various automated payment.\n"
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" "
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msgstr ""
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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:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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#. 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.mode,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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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Fecha preferida"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Libre"
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#. module: account_payment
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Asientos"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Cuenta 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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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Línea del asiento contable"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Añadir a la orden de pago"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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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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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "¡Valor debiot o credito erróneo en el asiento contable!"
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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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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmado"
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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 "Efectivizacion"
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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:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Departamento"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Información de transacción"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Forma 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 Efectiva"
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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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#. 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 "Error !"
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msgstr "¡ Error !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Total Debito"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Fecha ejecución"
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#. module: account_payment
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#: 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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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"No puede crear un movimiento en una cuenta a cobrar/a pagar sin una empresa."
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Creado"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Seleccionar facturas a pagar"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Importe total monetario"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Realizar pagos"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tipo de comunicación"
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#. module: account_payment
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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Gestión de pagos"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Línea de 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 ""
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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 "Método de pago"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Fecha"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Forma 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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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Mensaje por pago realizado"
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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 "No partner defined on entry line"
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msgstr "No se ha definido la empresa en la línea de entrada"
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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."
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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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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Total Credito"
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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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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Usuario"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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msgid "Payment Lines"
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msgstr "Pagos"
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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 "Registros del diario"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
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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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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Búsqueda"
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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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msgid "Payment Order"
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msgstr "Orden de 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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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Fecha de creación"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Añadir"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Importar líneas de pago"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Importe a pagar"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Importe en la moneda de la compañía"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr ""
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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 para 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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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr "Forma de pago"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Órdenes de pago"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Información General"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Realizado"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Comunicación"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_payment
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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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#. 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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"A payment order is a payment request from your company to pay a supplier "
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"invoice or a customer credit note. Here you can register all payment orders "
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"that should be done, keep track of all payment orders and mention the "
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"invoice reference and the partner the payment should be done for."
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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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#: view:payment.order.create:0
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msgid "Search Payment lines"
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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
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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,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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#: view:account.payment.make.payment:0
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msgid "Are you sure you want to make payment?"
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msgstr "¿Está seguro que quiere realizar el pago?"
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#. module: account_payment
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#: view:payment.mode:0
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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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#: 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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#: view:payment.order:0
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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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#: field:payment.line,company_currency:0
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#: report:payment.order: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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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment"
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msgstr "Pago"
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#. module: account_payment
|
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#: report:payment.order:0
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msgid "Payment Order / Payment"
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msgstr "Orden de pago / Pago"
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|
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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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|
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid ""
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|
"Used as the message between ordering customer and current company. Depicts "
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|
"'What do you want to say to the recipient about this order ?'"
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msgstr ""
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#. module: account_payment
|
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#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nombre:"
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|
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#. module: account_payment
|
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#: report:payment.order:0
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msgid "Bank Account"
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|
msgstr "Cuenta Bancaria"
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|
|
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#. module: account_payment
|
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#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
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|
msgstr "Información del asiento"
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|
|
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#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
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msgid "payment.order.create"
|
|
msgstr "Crear Orden de pago"
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|
|
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#. module: account_payment
|
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#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Orden"
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|
|
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#. module: account_payment
|
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#: 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.line,partner_id:0
|
|
#: report:payment.order:0
|
|
msgid "Partner"
|
|
msgstr "Empresa"
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|
|
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#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Generar pago"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Cuenta bancaria para el forma de pago"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr "No puede crear un movimiento en una cuenta de tipo vista."
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