mirror of
https://github.com/OCA/bank-payment.git
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278 lines
9.5 KiB
Plaintext
278 lines
9.5 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_payment_export
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-07-02 10:49+0000\n"
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"PO-Revision-Date: 2015-07-02 10:49+0000\n"
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"Last-Translator: <>\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: \n"
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"Plural-Forms: \n"
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#. module: account_banking_payment_export
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#: field:payment.mode,active:0
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#: field:payment.mode.type,active:0
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msgid "Active"
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msgstr "Activo"
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#. module: account_banking_payment_export
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#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,code:0
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msgid "Code"
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msgstr "Código"
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#. module: account_banking_payment_export
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#: field:payment.manual,create_uid:0
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#: field:payment.mode.type,create_uid:0
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_banking_payment_export
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#: field:payment.manual,create_date:0
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#: field:payment.mode.type,create_date:0
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_banking_payment_export
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#: selection:payment.mode.type,payment_order_type:0
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msgid "Debit"
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msgstr "Cobro"
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#. module: account_banking_payment_export
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#: selection:payment.order,payment_order_type:0
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msgid "Direct debit"
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msgstr "Adeudo directo (cobro)"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:121
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#, python-format
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msgid "Entry Lines"
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msgstr "Líneas de pago"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/models/account_payment.py:68
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#, python-format
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msgid "Error"
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msgstr "Error"
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#. module: account_banking_payment_export
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#: field:payment.mode,type:0
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msgid "Export type"
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msgstr "Tipo de exportación"
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#. module: account_banking_payment_export
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#: field:payment.manual,id:0
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#: field:payment.mode.type,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_banking_payment_export
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#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: account_banking_payment_export
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#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
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#: model:ir.model,name:account_banking_payment_export.model_account_move_line
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msgid "Journal Items"
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msgstr "Apuntes contables"
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#. module: account_banking_payment_export
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#: field:payment.manual,write_uid:0
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#: field:payment.mode.type,write_uid:0
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: account_banking_payment_export
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#: field:payment.manual,write_date:0
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#: field:payment.mode.type,write_date:0
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msgid "Last Updated on"
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msgstr "Última actualización en"
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#. module: account_banking_payment_export
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#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
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msgid "Manual payment"
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msgstr "Pago manual"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,name:0
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msgid "Name"
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msgstr "Nombre"
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#. module: account_banking_payment_export
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#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
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#: field:payment.mode,note:0
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msgid "Note"
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msgstr "Descripción"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,payment_order_type:0
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msgid "Order type"
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msgstr "Tipo de orden"
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#. module: account_banking_payment_export
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#: selection:payment.mode.type,payment_order_type:0
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#: selection:payment.order,payment_order_type:0
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msgid "Payment"
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msgstr "Pago"
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#. module: account_banking_payment_export
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#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
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#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
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msgid "Payment Export Types"
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msgstr "Tipos de exportación de pagos"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_mode
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
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msgid "Payment Mode Type"
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msgstr "Tipo del modo de pago"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_order
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msgid "Payment Order"
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msgstr "Orden de pago"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/models/account_payment.py:53
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#, python-format
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msgid "Payment Order Export"
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msgstr "Exportación de la orden de pago"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:213
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#, python-format
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msgid "Payment Orders"
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msgstr "Órdenes de pago"
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#. module: account_banking_payment_export
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#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
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#: help:payment.mode.type,name:0
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msgid "Payment Type"
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msgstr "Tipo de pago"
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#. module: account_banking_payment_export
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#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
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msgid "Payment Types"
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msgstr "Tipos de pago"
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#. module: account_banking_payment_export
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#: field:payment.order,payment_order_type:0
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msgid "Payment order type"
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msgstr "Tipo de la orden de pago"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,ir_model_id:0
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msgid "Payment wizard"
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msgstr "Asistente de pago"
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#. module: account_banking_payment_export
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#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
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msgid "Please execute payment order manually, and click OK when succesfully sent."
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msgstr "Ejecute la orden de pago manualmente (fuera del sistema), y pulse en Aceptar cuando la haya tramitado correctamente."
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#. module: account_banking_payment_export
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#: field:payment.order.create,populate_results:0
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msgid "Populate results directly"
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msgstr "Incluir directamente los resultados"
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#. module: account_banking_payment_export
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#: help:payment.mode,type:0
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msgid "Select the Export Payment Type for the Payment Mode."
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msgstr "Seleccione el tipo de exportación de pago para el modo de pago."
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#. module: account_banking_payment_export
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#: help:payment.mode.type,ir_model_id:0
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msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
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msgstr "Seleccione el asistente de pago para los pagos de este tipo. Déjelo vacío para un procesado manual."
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#. module: account_banking_payment_export
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#: field:payment.mode,purchase_ok:0
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msgid "Selectable on purchase operations"
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msgstr "Seleccionable en operaciones de compra"
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#. module: account_banking_payment_export
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#: field:payment.mode,sale_ok:0
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msgid "Selectable on sale operations"
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msgstr "Seleccionable en operaciones de venta"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_manual
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msgid "Send payment order(s) manually"
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msgstr "Enviar la(s) orden(es) de pago manualmente"
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#. module: account_banking_payment_export
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#: help:payment.mode.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Especifica el código para el tipo de pago"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/models/account_invoice.py:34
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#, python-format
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msgid "Structured Reference"
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msgstr "Referencia esctructurada"
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#. module: account_banking_payment_export
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#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
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#: field:payment.mode.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr "Tipos de cuentas bancarias adecuadas"
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#. module: account_banking_payment_export
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#: help:payment.mode.type,payment_order_type:0
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msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
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msgstr "Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores (Pago)"
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#. module: account_banking_payment_export
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#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
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msgid "Total Credit"
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msgstr "Total haber"
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#. module: account_banking_payment_export
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#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
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msgid "Total Debit"
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msgstr "Total debe"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/models/account_payment.py:69
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#, python-format
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msgid "You can only combine payment orders of the same type"
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msgstr "Sólo puede combinar órdenes de pago del mismo tipo"
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#. module: account_banking_payment_export
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#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
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msgid "launch_wizard"
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msgstr "Asistente"
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#. module: account_banking_payment_export
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#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
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msgid "{\n"
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" 'invisible': [('state', '!=', 'draft')]}"
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msgstr "{\n"
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" 'invisible': [('state', '!=', 'draft')]}"
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#. module: account_banking_payment_export
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#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
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msgid "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
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msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
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