mirror of
https://github.com/OCA/bank-payment.git
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99 lines
3.0 KiB
Plaintext
99 lines
3.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-04-08 00:46+0000\n"
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"PO-Revision-Date: 2016-04-06 00:15+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_partner
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#: selection:payment.mode,default_payment_mode:0
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#: selection:payment.order.create,payment_mode:0
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msgid "Any"
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msgstr "Cualquiera"
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#. module: account_payment_partner
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#: view:website:account.report_invoice_document
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msgid "Bank Account:"
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msgstr "Cuenta bancaria:"
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#. module: account_payment_partner
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#: field:res.partner,customer_payment_mode:0
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msgid "Customer Payment Mode"
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msgstr "Modo de pago de cliente"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_payment_partner
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#: field:account.invoice,payment_mode_id:0
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#: model:ir.model,name:account_payment_partner.model_payment_mode
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_payment_partner
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#: field:payment.mode,default_payment_mode:0
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#: field:payment.order.create,payment_mode:0
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msgid "Payment Mode on Invoice"
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msgstr "Modo de pago en la factura"
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#. module: account_payment_partner
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#: view:website:account.report_invoice_document
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msgid "Payment Mode:"
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msgstr "Modo de pago:"
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#. module: account_payment_partner
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#: view:account.invoice:account_payment_partner.invoice_filter
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msgid "Payment mode"
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msgstr ""
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#. module: account_payment_partner
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#: selection:payment.mode,default_payment_mode:0
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#: selection:payment.order.create,payment_mode:0
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msgid "Same"
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msgstr "Igual"
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#. module: account_payment_partner
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#: selection:payment.mode,default_payment_mode:0
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#: selection:payment.order.create,payment_mode:0
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msgid "Same or empty"
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msgstr "Igual o vacío"
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#. module: account_payment_partner
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#: help:res.partner,customer_payment_mode:0
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msgid "Select the default payment mode for this customer."
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msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."
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#. module: account_payment_partner
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#: help:res.partner,supplier_payment_mode:0
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msgid "Select the default payment mode for this supplier."
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msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."
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#. module: account_payment_partner
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#: view:account.invoice:account_payment_partner.invoice_filter
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msgid "Status"
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msgstr "Estado"
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#. module: account_payment_partner
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#: field:res.partner,supplier_payment_mode:0
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msgid "Supplier Payment Mode"
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msgstr "Modo de pago de proveedor"
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