diff --git a/addons/account_payment/i18n/es_MX.po b/addons/account_payment/i18n/es_MX.po index f7f051ca3da..519b2222c71 100644 --- a/addons/account_payment/i18n/es_MX.po +++ b/addons/account_payment/i18n/es_MX.po @@ -1,84 +1,67 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2014. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-12 13:13+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2014-01-10 21:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:26+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2014-01-11 05:45+0000\n" +"X-Generator: Launchpad (build 16890)\n" #. module: account_payment -#: field:payment.order,date_scheduled:0 -msgid "Scheduled date if fixed" -msgstr "Fecha planificada si es fija" +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"

\n" +" Click to create a payment order.\n" +"

\n" +" A payment order is a payment request from your company to " +"pay a\n" +" supplier invoice or a customer refund.\n" +"

\n" +" " +msgstr "" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "Moneda de la empresa" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "Cambiar a borrador" +msgstr "" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "Seleccione el modo de pago a aplicar." +msgstr "" #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "Agrupar por..." - -#. module: account_payment -#: model:ir.module.module,description:account_payment.module_meta_information -msgid "" -"\n" -"This module provides :\n" -"* a more efficient way to manage invoice payment.\n" -"* a basic mechanism to easily plug various automated payment.\n" -" " msgstr "" -"\n" -"Este módulo proporciona:\n" -"* Una forma más eficiente para gestionar el pago de las facturas.\n" -"* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n" -" " #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "Líneas de pago" +msgstr "" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "Cuenta propietario" - -#. module: account_payment -#: help:payment.order,state:0 -msgid "" -"When an order is placed the state is 'Draft'.\n" -" Once the bank is confirmed the state is set to 'Confirmed'.\n" -" Then the order is paid the state is 'Done'." msgstr "" -"Cuando se hace una orden, el estado es 'Borrador'.\n" -" Una vez se confirma el banco, el estado es \"Confirmada\".\n" -" Cuando la orden se paga, el estado es 'Realizada'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -86,108 +69,109 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" -"El importe que se debería haber pagado en la fecha actual\n" -"menos el importe que ya está en la orden de pago" #. module: account_payment +#: field:payment.line,company_id:0 #: field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 msgid "Company" -msgstr "Compañía" +msgstr "" #. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred date" -msgstr "Fecha preferida" +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "Libre" +msgstr "" #. module: account_payment +#: view:payment.order.create:0 #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "Asientos" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "Cuenta utilizada" +msgstr "" #. module: account_payment #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "Fecha de vencimiento" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento en una cuenta cerrada." - -#. module: account_payment -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Línea del asiento contable" +msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "_Añadir a la orden de pago" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "Extracto generar pago" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:43 +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error!" +msgstr "" #. module: account_payment #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "Importe" - -#. module: account_payment -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor haber o debe erróneo en el asiento contable!" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "Total en moneda de la compañía" +msgstr "" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Cancelado" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "Nueva orden de pago" +msgstr "" #. module: account_payment #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "Referencia" +msgstr "" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "¡El nombre de la línea de pago debe ser única!" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "Órdenes de pago" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "Directamente" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -195,45 +179,52 @@ msgstr "Directamente" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "Línea de pago" +msgstr "" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "Importe total" +msgstr "" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." +msgstr "" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "Confirmada" +msgstr "" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "Fecha vencimiento factura" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "Tipo ejecución" +msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "Estructurado" +msgstr "" #. module: account_payment -#: view:payment.order:0 -#: field:payment.order,state:0 -msgid "State" -msgstr "Estado" +#: view:account.bank.statement:0 +msgid "Import Payment Lines" +msgstr "" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "Información de transacción" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -241,18 +232,19 @@ msgstr "Información de transacción" #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 #: view:payment.order:0 +#: field:payment.order,mode:0 msgid "Payment Mode" -msgstr "Modo de pago" +msgstr "" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "Fecha vencimiento" +msgstr "" #. module: account_payment #: field:payment.line,ml_inv_ref:0 msgid "Invoice Ref." -msgstr "Ref. factura" +msgstr "" #. module: account_payment #: help:payment.order,date_prefered:0 @@ -261,119 +253,99 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" -"Seleccione una opción para la orden de pago: 'Fecha fija' para una fecha " -"especificada por usted. 'Directamente' para la ejecución directa. 'Fecha " -"vencimiento' para la fecha programada de ejecución." #. module: account_payment -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "Error !" -msgstr "¡Error!" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Total debe" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution date" -msgstr "Fecha ejecución" +#: field:payment.order,date_created:0 +msgid "Creation Date" +msgstr "" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "Diario de banco o caja para el modo de pago." +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "Fecha fija" +msgstr "" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "Cuenta de destino" +msgstr "" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "Cuenta de destino" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "Buscar órdenes de pago" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "" -"You can not create move line on receivable/payable account without partner" msgstr "" -"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " -"una empresa." #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "Creado" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "Seleccionar facturas a pagar" +msgstr "" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "Importe total monetario" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "Realizar pagos" +msgstr "" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "Tipo de comunicación" +msgstr "" #. module: account_payment -#: model:ir.module.module,shortdesc:account_payment.module_meta_information -msgid "Payment Management" -msgstr "Gestión de pagos" +#: field:payment.line,partner_id:0 +#: field:payment.mode,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "Línea extracto bancario" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "Fecha vencimiento" +msgstr "" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" -msgstr "Importe a pagar" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "Moneda" +msgstr "" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "Sí" +msgstr "" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "Dirección de la empresa principal" +msgstr "" #. module: account_payment #: help:payment.line,date:0 @@ -381,92 +353,79 @@ msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" msgstr "" -"Si no se indica fecha de pago, el banco procesará esta línea de pago " -"directamente" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "Contabilidad extracto generar pago" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "There is no partner defined on the entry line." +msgstr "" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "Modo de pago" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "Fecha valor" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Payment Type" -msgstr "Tipo de Pago" +msgstr "" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "Importe pagado en la moneda de la empresa" +msgstr "" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Draft" -msgstr "Borrador" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "Status" +msgstr "" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "El mensaje de pago realizado a comunicar." - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "No partner defined on entry line" -msgstr "No se ha definido la empresa en la línea de entrada" +msgstr "" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "Dirección del cliente que ordena." +msgstr "" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "Generar extracto:" - -#. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total haber" +msgstr "" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "" -"Seleccione una fecha si ha seleccionado que la fecha preferida sea fija." - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "User" -msgstr "Usuario" #. module: account_payment #: field:account.payment.populate.statement,lines:0 -#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "Apuntes contables" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "Company must be same for its related account and period." -msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." +msgstr "" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -474,202 +433,192 @@ msgid "" "This Entry Line will be referred for the information of the ordering " "customer." msgstr "" -"Esta línea se usará como referencia para la información del cliente que " -"ordena." #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "Buscar" +msgstr "" #. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -msgid "Payment Order" -msgstr "Orden de pago" +#: field:payment.order,user_id:0 +msgid "Responsible" +msgstr "" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "Fecha de pago" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "Total:" +msgstr "" #. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation date" -msgstr "Fecha de creación" +#: field:payment.order,date_done:0 +msgid "Execution Date" +msgstr "" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "Añadir" +msgstr "" #. module: account_payment -#: view:account.bank.statement:0 -msgid "Import payment lines" -msgstr "Importar líneas de pago" +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "Importe a pagar" +msgstr "" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "Importe en la moneda de la compañía" +msgstr "" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "El cliente que ordena" +msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "Contabilidad realizar pago" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "Ref. factura" +msgstr "" #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "Su referencia" - -#. module: account_payment -#: field:payment.order,mode:0 -msgid "Payment mode" -msgstr "Modo de pago" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Payment order" -msgstr "Órdenes de pago" +msgstr "" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "General Information" -msgstr "Información General" +msgstr "" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Done" -msgstr "Realizado" +msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "Factura" +msgstr "" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "Comunicación" +msgstr "" #. module: account_payment #: view:account.payment.make.payment:0 #: view:account.payment.populate.statement:0 -#: view:payment.order:0 #: view:payment.order.create:0 msgid "Cancel" -msgstr "Cancelar" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Information" -msgstr "Información" +msgstr "" #. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "" -"A payment order is a payment request from your company to pay a supplier " -"invoice or a customer credit note. Here you can register all payment orders " -"that should be done, keep track of all payment orders and mention the " -"invoice reference and the partner the payment should be done for." +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +#: view:payment.order:0 +msgid "Payment Order" msgstr "" -"Una órden de pago es una petición de pago que realiza su compañía para pagar " -"una factura de proveedor o un apunte de crédito de un cliente. Aquí puede " -"registrar todas las órdenes de pago pendientes y hacer seguimiento de las " -"órdenes e indicar la referencia de factura y la entidad a la cual pagar." #. module: account_payment #: help:payment.line,amount:0 msgid "Payment amount in the company currency" -msgstr "Importe pagado en la moneda de la compañía" +msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search Payment lines" -msgstr "Buscar líneas de pago" +msgstr "" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "Importe en la moneda de la empresa" +msgstr "" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "Comunicación 2" +msgstr "" #. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank account" -msgstr "Cuenta bancaria destino" +#: field:payment.order,date_scheduled:0 +msgid "Scheduled Date" +msgstr "" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "¿Está seguro que quiere realizar el pago?" +msgstr "" #. module: account_payment #: view:payment.mode:0 #: field:payment.mode,journal:0 msgid "Journal" -msgstr "Diario" +msgstr "" #. module: account_payment #: field:payment.mode,bank_id:0 msgid "Bank account" -msgstr "Cuenta bancaria" +msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "Confirmar pagos" +msgstr "" #. module: account_payment #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" -msgstr "Moneda de la compañía" +msgstr "" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Payment" -msgstr "Pago" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "Orden de pago / Pago" +msgstr "" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "Línea del asiento" +msgstr "" #. module: account_payment #: help:payment.line,communication:0 @@ -677,134 +626,57 @@ msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "" -"Se utiliza como mensaje entre el cliente que hace el pedido y la compañía " -"actual. Describe '¿Qué quiere decir al receptor sobre este pedido?'" #. module: account_payment #: field:payment.mode,name:0 msgid "Name" -msgstr "Nombre" +msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "Cuenta bancaria" +msgstr "" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "Información del asiento" +msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "pago.orden.crear" +msgstr "" #. module: account_payment #: field:payment.line,order_id:0 msgid "Order" -msgstr "Orden" +msgstr "" #. module: account_payment #: field:payment.order,total:0 msgid "Total" -msgstr "Total" +msgstr "" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "Realizar pago" +msgstr "" #. module: account_payment -#: field:payment.line,partner_id:0 -#: report:payment.order:0 -msgid "Partner" -msgstr "Empresa" +#: field:payment.order,date_prefered:0 +msgid "Preferred Date" +msgstr "" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_create_payment_order -msgid "Populate Payment" -msgstr "Generar pago" +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order.create:0 +msgid "or" +msgstr "" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "Cuenta bancaria para el modo de pago" - -#. module: account_payment -#: constraint:account.move.line:0 -msgid "You can not create move line on view account." -msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." - -#~ msgid "Execution date:" -#~ msgstr "Fecha de ejecución:" - -#~ msgid "Suitable bank types" -#~ msgstr "Tipos de banco adecuados" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid "_Cancel" -#~ msgstr "_Cancelar" - -#~ msgid "Date" -#~ msgstr "Fecha" - -#~ msgid "Reference:" -#~ msgstr "Referencia:" - -#~ msgid "Maturity Date" -#~ msgstr "Fecha vencimiento" - -#~ msgid "Specify the Code for Payment Type" -#~ msgstr "Indique el código para el tipo de pago" - -#~ msgid "Code" -#~ msgstr "Código" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "Pay" -#~ msgstr "Pagar" - -#~ msgid "Draft Payment Order" -#~ msgstr "Orden de pago borrador" - -#~ msgid "Cash Journal for the Payment Mode" -#~ msgstr "Diario de caja para el modo de pago" - -#~ msgid "_Search" -#~ msgstr "_Buscar" - -#, python-format -#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" -#~ msgstr "" -#~ "Empresa '+ line.partner_id.name+ ' no tiene una cuenta bancaria definida" - -#~ msgid "Payment Orders to Validate" -#~ msgstr "Órdenes de pago a validar" - -#~ msgid "Payment type" -#~ msgstr "Tipo de pago" - -#~ msgid "_Add" -#~ msgstr "_Añadir" - -#~ msgid "Select the Payment Type for the Payment Mode." -#~ msgstr "Seleccione el tipo de pago para el modo de pago." - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de acción." - -#~ msgid "Populate payment" -#~ msgstr "Rellenar la orden" - -#~ msgid "Populate Statement with Payment lines" -#~ msgstr "Llenar un extracto con líneas de pago" +msgstr ""