# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Any"
msgstr "Cualquiera"

#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Bank Account:"
msgstr "Cuenta bancaria:"

#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr "Modo de pago de cliente"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Empresa"

#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
#: model:ir.model,name:account_payment_partner.model_payment_mode
msgid "Payment Mode"
msgstr "Modo de pago"

#. module: account_payment_partner
#: field:payment.mode,default_payment_mode:0
#: field:payment.order.create,payment_mode:0
msgid "Payment Mode on Invoice"
msgstr "Modo de pago en la factura"

#. module: account_payment_partner
#: view:website:account.report_invoice_document
msgid "Payment Mode:"
msgstr "Modo de pago:"

#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Payment mode"
msgstr ""

#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same"
msgstr "Igual"

#. module: account_payment_partner
#: selection:payment.mode,default_payment_mode:0
#: selection:payment.order.create,payment_mode:0
msgid "Same or empty"
msgstr "Igual o vacío"

#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."

#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."

#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Status"
msgstr "Estado"

#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr "Modo de pago de proveedor"