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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment_direct_debit
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"Project-Id-Version: OpenERP Server 7.0-20131224-002412\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-25 11:27+0000\n"
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"PO-Revision-Date: 2014-01-25 11:27+0000\n"
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"Last-Translator: <>\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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#. module: account_payment_direct_debit
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#: model:account.payment.term,note:account_payment_direct_debit.payment_term_direct_debit
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msgid "Direct debit in 14 days"
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msgstr "Adeudos directos en 14 días"
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_payment_order
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msgstr "Orden de pago"
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#. module: account_payment_direct_debit
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#: field:payment.type,payment_order_type:0
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msgid "Payment order type"
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msgstr "Tipo de orden de pago"
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_payment_line
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msgstr "Línea de pago"
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_payment_mode
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#. module: account_payment_direct_debit
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#: code:addons/account_payment_direct_debit/model/payment_line.py:140
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msgid "Can not reconcile"
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msgstr "No se puede reconciliar"
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#. module: account_payment_direct_debit
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#: view:account.invoice:0
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msgstr "Adeudo denegado"
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#. module: account_payment_direct_debit
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#: code:addons/account_payment_direct_debit/model/account_invoice.py:147
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#. module: account_payment_direct_debit
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#: view:account.invoice:0
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msgid "Show only invoices with state Debit denied"
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msgstr "Mostrar solo las facturas con adeudo denegado"
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_account_move_line
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msgstr "Apuntes contables"
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#. module: account_payment_direct_debit
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#: selection:payment.type,payment_order_type:0
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#. module: account_payment_direct_debit
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#: view:account.invoice:0
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msgstr "Adeudo denegado"
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#. module: account_payment_direct_debit
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#: model:account.payment.term,name:account_payment_direct_debit.payment_term_direct_debit
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#: selection:payment.type,payment_order_type:0
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msgstr "Adeudo directo"
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#. module: account_payment_direct_debit
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#: code:addons/account_payment_direct_debit/model/account_invoice.py:148
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msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
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msgstr "No puede cambiar la factura '%s' a estado 'Adeudo denegado', porque esta aun conciliada."
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#. module: account_payment_direct_debit
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#: code:addons/account_payment_direct_debit/model/account_invoice.py:152
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msgid "Invoice '%s': direct debit is denied."
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msgstr "Factura '%s': adeudo directo es denegado."
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_payment_order_create
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msgid "payment.order.create"
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msgstr "pago.orden.crear"
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#. module: account_payment_direct_debit
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#: field:payment.line,storno:0
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#. module: account_payment_direct_debit
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#: help:payment.line,storno:0
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msgid "If this is true, the debit order has been canceled by the bank or by the customer"
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msgstr "Si esta seleccionado, el adeudo directo ha sido cancelado por el banco o el cliente"
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_payment_type
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msgstr "Tipo de pago"
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#. module: account_payment_direct_debit
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#: code:addons/account_payment_direct_debit/model/payment_line.py:141
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msgid "Cancelation of payment line '%s' has already been processed"
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msgstr "La cancelación de la linea de pago '%s' ha sido procesada"
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#. module: account_payment_direct_debit
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#: field:account.move.line,amount_to_receive:0
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msgid "Amount to receive"
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msgstr "Cantidad a recibir"
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#. module: account_payment_direct_debit
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#: model:ir.model,name:account_payment_direct_debit.model_account_invoice