1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.6\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2010-06-11 17:35:08+0000\n"
10
"PO-Revision-Date: 2010-06-11 17:35:08+0000\n"
11
"Last-Translator: <>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: \n"
18
#. module: bias_payment
19
#: rml:payment.cheque.entry:0
23
#. module: bias_payment
24
#: help:payment.line,partial:0
25
msgid "Check this for partial payments."
28
#. module: bias_payment
29
#: selection:payment.export.line,type:0
33
#. module: bias_payment
34
#: view:payment.cheque:0
35
#: view:payment.order:0
36
msgid "Total in Company Currency"
39
#. module: bias_payment
40
#: help:account.treasury,mode:0
41
#: help:payment.cheque,mode:0
42
msgid "Select the Payment Mode to be applied."
45
#. module: bias_payment
47
msgid "Fecha de Aplicación"
50
#. module: bias_payment
51
#: constraint:ir.actions.act_window:0
52
msgid "Invalid model name in the action definition."
53
msgstr "Nombre de modelo inválido en definición de acción"
55
#. module: bias_payment
56
#: field:payment.cheque,writeoff_acc_id:0
57
#: field:payment.mode,writeoff_acc_id:0
58
msgid "Writeoff Account"
61
#. module: bias_payment
62
#: wizard_view:account.payment.tool,init:0
63
msgid "Actual Order Information"
66
#. module: bias_payment
67
#: rml:payment.print.entries:0
71
#. module: bias_payment
72
#: selection:report.cheque.line,method:0
73
msgid "Amount to Text"
76
#. module: bias_payment
77
#: rml:payment.print.entries:0
81
#. module: bias_payment
82
#: selection:payment.export.line,condition:0
83
#: selection:payment.export.line,std_field:0
84
#: field:payment.line,code_id:0
88
#. module: bias_payment
89
#: rml:payment.print.entries:0
93
#. module: bias_payment
94
#: rml:payment.order.bias:0
98
#. module: bias_payment
99
#: rml:payment.order.bias:0
100
msgid "Payment Order:"
103
#. module: bias_payment
104
#: selection:payment.export.line,zero:0
105
msgid "Add Zero Right"
108
#. module: bias_payment
109
#: rml:payment.print.entries:0
113
#. module: bias_payment
114
#: rml:print.export:0
118
#. module: bias_payment
119
#: field:account.treasury,statement_amount:0
123
#. module: bias_payment
124
#: rml:payment.order.bias:0
128
#. module: bias_payment
129
#: model:ir.actions.report.xml,name:bias_payment.payment_entry_33
130
msgid "Print All Entries"
133
#. module: bias_payment
134
#: field:payment.cheque,writeoff_journal_id:0
135
#: field:payment.mode,writeoff_journal_id:0
136
msgid "Writeoff Journal"
139
#. module: bias_payment
140
#: selection:payment.export.line,condition:0
141
#: selection:payment.export.line,std_field:0
145
#. module: bias_payment
146
#: wizard_field:import_invoice,search,entries:0
150
#. module: bias_payment
151
#: selection:payment.export.line,condition:0
152
#: selection:payment.export.line,std_field:0
156
#. module: bias_payment
157
#: selection:payment.export.line,operator:0
161
#. module: bias_payment
162
#: wizard_button:account.payment.tool,init,cancel:0
166
#. module: bias_payment
167
#: selection:payment.cheque,state:0
171
#. module: bias_payment
172
#: field:payment.line,account_id:0
176
#. module: bias_payment
177
#: view:payment.cheque:0
178
#: view:payment.order:0
182
#. module: bias_payment
183
#: field:payment.export.file,same_bnk:0
184
msgid "Same Bank Code"
187
#. module: bias_payment
188
#: wizard_field:import_invoice,init,duedate:0
189
#: wizard_field:populate_pay,init,duedate:0
193
#. module: bias_payment
194
#: wizard_field:payment.create.cheque,create,journal_id:0
195
#: wizard_field:payment.create.cheque,init,journal_id:0
196
#: wizard_field:payment.create.export,create,journal_id:0
197
#: wizard_field:payment.create.export,init,journal_id:0
198
msgid "Journal/Payment Mode"
201
#. module: bias_payment
202
#: selection:payment.export.line,operator:0
206
#. module: bias_payment
207
#: rml:payment.cheque.entry:0
211
#. module: bias_payment
212
#: wizard_button:import_invoice,search,create:0
213
#: wizard_button:populate_pay,search,create:0
214
msgid "_Add to payment order"
217
#. module: bias_payment
218
#: rml:payment.print.entries:0
222
#. module: bias_payment
223
#: field:payment.export.line,value:0
227
#. module: bias_payment
228
#: wizard_field:populate_pay,search,entries:0
232
#. module: bias_payment
233
#: view:payment.cheque:0
234
#: field:payment.cheque,amount:0
235
#: field:payment.export.file,number:0
236
#: selection:payment.export.line,condition:0
237
#: selection:payment.export.line,std_field:0
238
#: view:payment.order:0
239
#: rml:payment.order.bias:0
243
#. module: bias_payment
244
#: rml:payment.order.bias:0
245
msgid "Execution date:"
248
#. module: bias_payment
249
#: wizard_view:populate_pay,init:0
250
msgid "Select specific Journals or NON for all"
253
#. module: bias_payment
254
#: selection:report.cheque.line,method:0
258
#. module: bias_payment
259
#: rml:print.export:0
263
#. module: bias_payment
264
#: help:payment.cheque,reconciled:0
265
msgid "The account moves of the cheque have been reconciled with account moves of the invoice(s)."
268
#. module: bias_payment
269
#: selection:payment.export.file,number:0
273
#. module: bias_payment
274
#: selection:payment.export.file,date:0
278
#. module: bias_payment
279
#: wizard_button:payment.create.cheque,init,create:0
280
msgid "Create Cheque"
283
#. module: bias_payment
284
#: selection:payment.export.line,type:0
285
msgid "With Decimals"
288
#. module: bias_payment
289
#: model:ir.actions.wizard,name:bias_payment.wizard_create_export
290
msgid "Create Export"
293
#. module: bias_payment
294
#: wizard_button:payment.create.cheque,create,end:0
295
#: wizard_button:payment.create.export,create,end:0
299
#. module: bias_payment
300
#: rml:payment.cheque.entry:0
304
#. module: bias_payment
305
#: selection:payment.export.line,condition:0
306
#: selection:payment.export.line,std_field:0
307
#: rml:payment.order.bias:0
311
#. module: bias_payment
312
#: rml:payment.cheque.entry:0
316
#. module: bias_payment
317
#: selection:payment.export.line,condition:0
318
#: selection:payment.export.line,std_field:0
322
#. module: bias_payment
323
#: rml:payment.cheque.entry:0
324
msgid "PAGESE EL CHEQUE"
327
#. module: bias_payment
328
#: rml:payment.print.entries:0
332
#. module: bias_payment
333
#: rml:print.export:0
337
#. module: bias_payment
338
#: wizard_button:import_invoice,init,end:0
339
#: wizard_button:import_invoice,search,end:0
340
#: wizard_button:populate_pay,init,end:0
341
#: wizard_button:populate_pay,search,end:0
345
#. module: bias_payment
346
#: view:payment.cheque:0
347
#: view:payment.order:0
348
msgid "Payment Information"
351
#. module: bias_payment
352
#: field:payment.export.line,operator:0
356
#. module: bias_payment
357
#: field:payment.cheque,partner_id:0
358
#: wizard_field:populate_pay,init,partner_id:0
362
#. module: bias_payment
363
#: wizard_field:populate_pay,search,result:0
364
msgid "Lines Processed"
367
#. module: bias_payment
368
#: selection:payment.export.file,number:0
372
#. module: bias_payment
373
#: selection:payment.cheque,state:0
377
#. module: bias_payment
378
#: field:payment.export.line,end:0
382
#. module: bias_payment
383
#: model:ir.actions.report.xml,name:bias_payment.print_cheque
384
#: wizard_view:payment.create.cheque,create:0
385
#: wizard_view:payment.create.cheque,init:0
386
#: wizard_view:payment.create.export,create:0
387
#: wizard_view:payment.create.export,init:0
391
#. module: bias_payment
392
#: wizard_field:account.payment.tool,init,lines_ok:0
396
#. module: bias_payment
397
#: field:payment.export.line,std_field:0
398
msgid "Standar Field"
401
#. module: bias_payment
402
#: constraint:ir.ui.view:0
403
msgid "Invalid XML for View Architecture!"
404
msgstr "¡XML inválido para la definición de la vista!"
406
#. module: bias_payment
407
#: selection:payment.export.file,number:0
411
#. module: bias_payment
412
#: view:payment.cheque:0
413
#: view:payment.order:0
414
msgid "Transaction Information"
417
#. module: bias_payment
418
#: wizard_field:payment.create.cheque,create,grouped:0
419
#: wizard_field:payment.create.cheque,init,grouped:0
420
#: wizard_field:payment.create.export,create,grouped:0
421
#: wizard_field:payment.create.export,init,grouped:0
422
msgid "Group by Partner"
425
#. module: bias_payment
426
#: view:payment.order:0
427
msgid "Owner Account"
430
#. module: bias_payment
431
#: field:payment.line,calc_amount:0
435
#. module: bias_payment
436
#: field:payment.export.file,date:0
437
#: field:payment.export.line,type:0
441
#. module: bias_payment
442
#: rml:payment.order.bias:0
446
#. module: bias_payment
447
#: rml:payment.print.entries:0
451
#. module: bias_payment
452
#: field:account.treasury,journal_id_statement:0
453
msgid "Bank Statement Journal"
456
#. module: bias_payment
457
#: rml:payment.order.bias:0
458
#: rml:payment.print.entries:0
462
#. module: bias_payment
463
#: rml:payment.order.bias:0
467
#. module: bias_payment
468
#: rml:payment.cheque.entry:0
469
msgid "SUMAS IGUALES"
472
#. module: bias_payment
473
#: wizard_button:payment.create.export,init,create:0
477
#. module: bias_payment
478
#: wizard_field:payment.create.export,create,view:0
479
#: wizard_field:payment.create.export,init,view:0
483
#. module: bias_payment
484
#: help:payment.line,reconciled:0
485
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
488
#. module: bias_payment
489
#: view:payment.order:0
490
msgid "Desitination Account"
493
#. module: bias_payment
494
#: rml:payment.print.entries:0
498
#. module: bias_payment
499
#: model:ir.module.module,description:bias_payment.module_meta_information
500
msgid " Modify account payment module adding cheque printing."
503
#. module: bias_payment
504
#: field:account.treasury,unreconcile_amount:0
505
msgid "Unreconciled Payments"
508
#. module: bias_payment
509
#: field:payment.mode,payment_export_id:0
513
#. module: bias_payment
514
#: wizard_button:import_invoice,init,search:0
515
#: wizard_button:populate_pay,init,search:0
519
#. module: bias_payment
520
#: field:payment.export.line,zero:0
524
#. module: bias_payment
525
#: rml:payment.cheque.entry:0
526
msgid "CONCEPTO DEL PAGO"
529
#. module: bias_payment
530
#: rml:payment.cheque.entry:0
534
#. module: bias_payment
535
#: rml:print.export:0
536
msgid "TOTAL DE ORDEN:"
539
#. module: bias_payment
540
#: view:payment.cheque:0
541
#: view:payment.order:0
542
msgid "Entry Information"
545
#. module: bias_payment
546
#: selection:payment.export.line,zero:0
547
msgid "Add Zero Left"
550
#. module: bias_payment
551
#: rml:payment.cheque.entry:0
552
msgid "A LA ORDEN DE:"
555
#. module: bias_payment
556
#: selection:payment.export.line,condition:0
557
#: selection:payment.export.line,std_field:0
558
msgid "Efective Date"
561
#. module: bias_payment
562
#: view:payment.cheque:0
566
#. module: bias_payment
567
#: field:payment.line,partial:0
571
#. module: bias_payment
572
#: rml:payment.print.entries:0
576
#. module: bias_payment
577
#: rml:print.export:0
581
#. module: bias_payment
582
#: rml:print.export:0
586
#. module: bias_payment
587
#: field:payment.cheque,currency_id:0
591
#. module: bias_payment
592
#: rml:print.export:0
593
msgid "Ref/Comunicacion"
596
#. module: bias_payment
597
#: field:payment.cheque,user_id:0
601
#. module: bias_payment
602
#: rml:payment.order.bias:0
603
msgid "Entry / Invoice"
606
#. module: bias_payment
607
#: model:ir.actions.wizard,name:bias_payment.wizard_create_cheque
608
msgid "Create Cheques"
611
#. module: bias_payment
612
#: model:ir.actions.wizard,name:bias_payment.wizard_print_entries
613
msgid "Print Entries"
616
#. module: bias_payment
617
#: field:payment.line,reconciled:0
621
#. module: bias_payment
622
#: model:ir.actions.act_window,name:bias_payment.action_cheque_new
623
#: model:ir.ui.menu,name:bias_payment.menu_action_cheque_new
627
#. module: bias_payment
628
#: rml:payment.print.entries:0
632
#. module: bias_payment
633
#: rml:payment.cheque.entry:0
634
msgid "NOMBRE O CONCEPTO"
637
#. module: bias_payment
638
#: rml:payment.print.entries:0
642
#. module: bias_payment
643
#: rml:payment.order.bias:0
647
#. module: bias_payment
648
#: field:payment.export.line,start:0
652
#. module: bias_payment
653
#: selection:payment.cheque,state:0
657
#. module: bias_payment
658
#: selection:payment.export.file,date:0
662
#. module: bias_payment
663
#: field:payment.export.file,other_bnk:0
664
msgid "Other Bank Code"
667
#. module: bias_payment
668
#: constraint:ir.model:0
669
msgid "The Object name must start with x_ and not contain any special character !"
670
msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
672
#. module: bias_payment
673
#: model:ir.actions.wizard,name:bias_payment.wizard_import_invoice
674
msgid "Import Supplier Invoice"
677
#. module: bias_payment
678
#: field:report.cheque.line,method:0
682
#. module: bias_payment
683
#: field:payment.cheque,state:0
687
#. module: bias_payment
688
#: selection:payment.export.line,condition:0
689
#: selection:payment.export.line,std_field:0
690
msgid "Payment Instruction"
693
#. module: bias_payment
694
#: field:payment.line,pay_rate:0
698
#. module: bias_payment
699
#: field:report.cheque.line,y:0
703
#. module: bias_payment
704
#: rml:payment.order.bias:0
705
msgid "Total Payment:"
708
#. module: bias_payment
709
#: rml:payment.cheque.entry:0
713
#. module: bias_payment
714
#: rml:payment.cheque.entry:0
718
#. module: bias_payment
719
#: help:report.cheque.line,report_id:0
723
#. module: bias_payment
724
#: model:ir.actions.wizard,name:bias_payment.wizard_payment_tool
728
#. module: bias_payment
729
#: model:ir.actions.wizard,name:bias_payment.wizard_populate_pay
730
msgid "Populate payment"
733
#. module: bias_payment
734
#: model:ir.model,name:bias_payment.model_report_cheque_line
735
msgid "Report Cheque Line"
738
#. module: bias_payment
739
#: model:ir.actions.act_window,name:bias_payment.action_cheque_form
740
#: model:ir.ui.menu,name:bias_payment.menu_action_cheque_form
741
#: field:payment.line,cheque_id:0
745
#. module: bias_payment
746
#: field:payment.cheque,date:0
747
#: selection:payment.export.line,type:0
751
#. module: bias_payment
752
#: selection:payment.export.line,type:0
756
#. module: bias_payment
757
#: field:report.cheque.line,x:0
761
#. module: bias_payment
762
#: selection:payment.export.line,condition:0
763
#: selection:payment.export.line,std_field:0
764
msgid "Currency Source"
767
#. module: bias_payment
768
#: rml:payment.cheque.entry:0
772
#. module: bias_payment
773
#: field:payment.export.line,condition:0
777
#. module: bias_payment
778
#: selection:payment.export.line,operator:0
782
#. module: bias_payment
783
#: selection:payment.export.line,condition:0
784
#: selection:payment.export.line,std_field:0
785
msgid "Destiny Account"
788
#. module: bias_payment
789
#: model:ir.model,name:bias_payment.model_report_cheque
790
#: field:payment.mode,report_cheque_id:0
791
#: field:report.cheque.line,report_id:0
792
msgid "Report Cheque"
795
#. module: bias_payment
796
#: model:ir.model,name:bias_payment.model_payment_cheque
797
#: view:payment.cheque:0
798
msgid "Payment cheque"
801
#. module: bias_payment
802
#: model:ir.actions.report.xml,name:bias_payment.print_cheque_entry
803
#: model:ir.actions.report.xml,name:bias_payment.print_export
807
#. module: bias_payment
808
#: field:payment.export.line,required:0
812
#. module: bias_payment
813
#: wizard_field:payment.create.cheque,create,name:0
814
#: wizard_field:payment.create.cheque,init,name:0
815
#: wizard_field:payment.create.export,create,name:0
816
#: wizard_field:payment.create.export,init,name:0
820
#. module: bias_payment
821
#: rml:payment.print.entries:0
825
#. module: bias_payment
826
#: help:payment.create.export,create,file:0
827
#: help:payment.create.export,create,view:0
828
#: help:payment.create.export,init,file:0
829
#: help:payment.create.export,init,view:0
830
msgid "File created for this payment"
833
#. module: bias_payment
834
#: wizard_field:payment.create.cheque,create,balance:0
835
#: wizard_field:payment.create.cheque,init,balance:0
836
#: wizard_field:payment.create.export,create,balance:0
837
#: wizard_field:payment.create.export,init,balance:0
841
#. module: bias_payment
842
#: selection:report.cheque.line,method:0
843
msgid "Mx Date Format"
846
#. module: bias_payment
847
#: rml:payment.print.entries:0
851
#. module: bias_payment
852
#: rml:payment.print.entries:0
853
msgid "Poliza Contable"
856
#. module: bias_payment
857
#: field:payment.export.file,code:0
861
#. module: bias_payment
862
#: wizard_field:payment.create.cheque,create,amount:0
863
#: wizard_field:payment.create.cheque,init,amount:0
864
#: wizard_field:payment.create.export,create,amount:0
865
#: wizard_field:payment.create.export,init,amount:0
866
msgid "Amount to paid"
869
#. module: bias_payment
870
#: selection:payment.export.file,number:0
874
#. module: bias_payment
875
#: field:payment.cheque,period_id:0
876
#: wizard_field:payment.create.cheque,create,period_id:0
877
#: wizard_field:payment.create.cheque,init,period_id:0
878
#: wizard_field:payment.create.export,create,period_id:0
879
#: wizard_field:payment.create.export,init,period_id:0
883
#. module: bias_payment
884
#: model:ir.actions.act_window,name:bias_payment.action_cheque_form_unreconcile
885
#: model:ir.ui.menu,name:bias_payment.menu_action_cheque_form_unreconcile
886
msgid "Cheques To Print"
889
#. module: bias_payment
890
#: view:payment.cheque:0
891
#: view:payment.order:0
892
msgid "General Information"
895
#. module: bias_payment
896
#: wizard_view:import_invoice,init:0
897
#: wizard_view:populate_pay,init:0
898
msgid "Search Payment lines"
901
#. module: bias_payment
902
#: selection:payment.cheque,state:0
906
#. module: bias_payment
907
#: view:payment.cheque:0
908
#: view:payment.order:0
909
msgid "Select Invoices to Pay"
912
#. module: bias_payment
913
#: wizard_button:account.payment.tool,init,end:0
914
#: selection:payment.cheque,state:0
915
#: wizard_button:payment.create.cheque,init,end:0
916
#: wizard_button:payment.create.export,init,end:0
920
#. module: bias_payment
921
#: field:report.cheque.line,size:0
925
#. module: bias_payment
926
#: view:payment.cheque:0
927
#: view:payment.order:0
931
#. module: bias_payment
932
#: rml:payment.print.entries:0
936
#. module: bias_payment
937
#: field:report.cheque.line,angle:0
941
#. module: bias_payment
942
#: selection:payment.export.line,condition:0
943
#: selection:payment.export.line,std_field:0
944
#: field:payment.line,operation:0
948
#. module: bias_payment
949
#: selection:payment.export.line,operator:0
953
#. module: bias_payment
954
#: selection:payment.export.line,zero:0
955
msgid "Add Space Right"
958
#. module: bias_payment
959
#: wizard_field:account.payment.tool,init,payment_id:0
960
#: model:ir.actions.report.xml,name:bias_payment.payment_order_bias
961
#: field:payment.cheque,payment_order_id:0
962
msgid "Payment Order"
965
#. module: bias_payment
966
#: rml:print.export:0
967
msgid "ORDEN DE PAGO"
970
#. module: bias_payment
971
#: field:report.cheque.line,field_id:0
975
#. module: bias_payment
976
#: rml:payment.order.bias:0
980
#. module: bias_payment
981
#: rml:payment.print.entries:0
985
#. module: bias_payment
986
#: wizard_field:account.payment.tool,init,lines_error:0
987
msgid "Lines Partial"
990
#. module: bias_payment
991
#: selection:payment.export.file,number:0
995
#. module: bias_payment
996
#: rml:payment.print.entries:0
1000
#. module: bias_payment
1001
#: wizard_field:account.payment.tool,init,lines:0
1005
#. module: bias_payment
1006
#: rml:print.export:0
1010
#. module: bias_payment
1011
#: help:payment.create.cheque,create,cheque:0
1012
#: help:payment.create.cheque,init,cheque:0
1013
msgid "Cheques of this payment"
1016
#. module: bias_payment
1017
#: wizard_view:payment.create.cheque,create:0
1018
#: wizard_field:payment.create.cheque,create,cheque:0
1019
#: wizard_view:payment.create.cheque,init:0
1020
#: wizard_field:payment.create.cheque,init,cheque:0
1024
#. module: bias_payment
1025
#: wizard_field:populate_pay,init,journal_id:0
1029
#. module: bias_payment
1030
#: field:report.cheque,adjustment_y:0
1031
msgid "Adjustment y"
1034
#. module: bias_payment
1035
#: field:report.cheque,adjustment_x:0
1036
msgid "Adjustment x"
1039
#. module: bias_payment
1040
#: wizard_field:payment.create.cheque,create,date:0
1041
#: wizard_field:payment.create.cheque,init,date:0
1042
#: wizard_field:payment.create.export,create,date:0
1043
#: wizard_field:payment.create.export,init,date:0
1044
msgid "Payment date"
1047
#. module: bias_payment
1048
#: field:payment.cheque,reconciled:0
1049
msgid "Paid/Reconciled"
1052
#. module: bias_payment
1053
#: wizard_view:account.payment.tool,init:0
1054
msgid "Payment Lines with not entry, not reconciled or partial reconcile"
1057
#. module: bias_payment
1058
#: rml:payment.print.entries:0
1059
msgid "Total Moneda"
1062
#. module: bias_payment
1063
#: field:payment.line,calc_currency:0
1064
msgid "Company Currency"
1067
#. module: bias_payment
1068
#: selection:payment.export.line,condition:0
1069
#: selection:payment.export.line,std_field:0
1070
msgid "Partner email"
1073
#. module: bias_payment
1074
#: rml:print.export:0
1078
#. module: bias_payment
1079
#: view:payment.cheque:0
1080
#: view:payment.order:0
1081
msgid "Payment Line"
1084
#. module: bias_payment
1085
#: selection:report.cheque.line,method:0
1086
msgid "Money Format"
1089
#. module: bias_payment
1090
#: field:payment.export.line,notes:0
1094
#. module: bias_payment
1095
#: rml:payment.print.entries:0
1096
msgid "Fecha Impresión:"
1099
#. module: bias_payment
1100
#: field:payment.export.file,name:0
1101
#: field:payment.export.line,name:0
1102
#: field:report.cheque,name:0
1106
#. module: bias_payment
1107
#: selection:payment.export.file,date:0
1111
#. module: bias_payment
1112
#: wizard_field:account.payment.tool,init,line_id:0
1113
msgid "Payment With Reconcile Partial"
1116
#. module: bias_payment
1117
#: field:payment.export.file,line_id:0
1121
#. module: bias_payment
1122
#: field:account.treasury,mode:0
1123
#: field:payment.cheque,mode:0
1124
msgid "Payment mode"
1127
#. module: bias_payment
1128
#: field:payment.cheque,line_id:0
1129
#: field:report.cheque,line_id:0
1133
#. module: bias_payment
1134
#: rml:payment.cheque.entry:0
1138
#. module: bias_payment
1139
#: field:payment.mode,balance_account_id:0
1140
msgid "Balance Account"
1143
#. module: bias_payment
1144
#: wizard_field:payment.create.cheque,create,auto:0
1145
#: wizard_field:payment.create.cheque,init,auto:0
1146
#: wizard_field:payment.create.export,create,auto:0
1147
#: wizard_field:payment.create.export,init,auto:0
1148
msgid "Autovalidate"
1151
#. module: bias_payment
1152
#: wizard_view:account.payment.tool,init:0
1153
msgid "Payment Tool"
1156
#. module: bias_payment
1157
#: selection:payment.export.line,condition:0
1158
#: selection:payment.export.line,std_field:0
1159
msgid "Currency Dest."
1162
#. module: bias_payment
1163
#: model:ir.model,name:bias_payment.model_account_treasury
1164
msgid "Account Treasury"
1167
#. module: bias_payment
1168
#: field:payment.cheque,move_id:0
1169
#: field:payment.line,move_id:0
1173
#. module: bias_payment
1174
#: wizard_view:populate_pay,init:0
1175
msgid "Select specific Partners or NON for all"
1178
#. module: bias_payment
1179
#: selection:payment.export.file,number:0
1183
#. module: bias_payment
1184
#: field:account.treasury,available_amount:0
1185
msgid "Cash Available"
1188
#. module: bias_payment
1189
#: model:ir.module.module,shortdesc:bias_payment.module_meta_information
1190
msgid "Cheque Payments"
1193
#. module: bias_payment
1194
#: rml:print.export:0
1198
#. module: bias_payment
1199
#: field:payment.export.line,sequence:0
1203
#. module: bias_payment
1204
#: selection:payment.export.line,zero:0
1205
msgid "Add Space Left"
1208
#. module: bias_payment
1209
#: rml:payment.cheque.entry:0
1213
#. module: bias_payment
1214
#: field:payment.export.line,length:0
1218
#. module: bias_payment
1219
#: rml:payment.cheque.entry:0
1220
msgid "FIRMA CHEQUE RECIBIDO"
1223
#. module: bias_payment
1224
#: field:payment.cheque,concept:0
1225
#: field:payment.cheque,number:0
1226
msgid "Cheque Number"
1229
#. module: bias_payment
1230
#: field:payment.line,rate:0
1231
#: rml:payment.order.bias:0
1235
#. module: bias_payment
1236
#: field:payment.export.line,export_id:0
1240
#. module: bias_payment
1241
#: wizard_view:payment.create.export,create:0
1242
#: wizard_field:payment.create.export,create,file:0
1243
#: wizard_view:payment.create.export,init:0
1244
#: wizard_field:payment.create.export,init,file:0
1248
#. module: bias_payment
1249
#: selection:payment.export.line,operator:0
1253
#. module: bias_payment
1254
#: rml:payment.print.entries:0
1258
#. module: bias_payment
1259
#: model:ir.model,name:bias_payment.model_payment_export_file
1260
#: model:ir.model,name:bias_payment.model_payment_export_line
1261
msgid "Payment Export File"
1264
#. module: bias_payment
1265
#: rml:payment.order.bias:0
1266
#: rml:payment.print.entries:0
1270
#. module: bias_payment
1271
#: rml:payment.cheque.entry:0
1275
#. module: bias_payment
1276
#: selection:payment.export.line,condition:0
1277
#: selection:payment.export.line,std_field:0
1278
msgid "Origin Account"
added
removed
bias_payment_wo_cc/i18n/bias_payment.pot
