addons/account_payment/i18n/es_CL.po

   1 # Spanish (Chile) translation for openobject-addons
   2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  11 "PO-Revision-Date: 2011-08-26 23:15+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
  18 "X-Generator: Launchpad (build 14231)\n"
  19
  20 #. module: account_payment
  21 #: field:payment.order,date_scheduled:0
  22 msgid "Scheduled date if fixed"
  23 msgstr ""
  24
  25 #. module: account_payment
  26 #: field:payment.line,currency:0
  27 msgid "Partner Currency"
  28 msgstr ""
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr ""
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr ""
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_payment
  47 #: model:ir.module.module,description:account_payment.module_meta_information
  48 msgid ""
  49 "\n"
  50 "This module provides :\n"
  51 "* a more efficient way to manage invoice payment.\n"
  52 "* a basic mechanism to easily plug various automated payment.\n"
  53 "    "
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: field:payment.order,line_ids:0
  58 msgid "Payment lines"
  59 msgstr ""
  60
  61 #. module: account_payment
  62 #: view:payment.line:0
  63 #: field:payment.line,info_owner:0
  64 #: view:payment.order:0
  65 msgid "Owner Account"
  66 msgstr ""
  67
  68 #. module: account_payment
  69 #: help:payment.order,state:0
  70 msgid ""
  71 "When an order is placed the state is 'Draft'.\n"
  72 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  73 " Then the order is paid the state is 'Done'."
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: help:account.invoice,amount_to_pay:0
  78 msgid ""
  79 "The amount which should be paid at the current date\n"
  80 "minus the amount which is already in payment order"
  81 msgstr ""
  82
  83 #. module: account_payment
  84 #: field:payment.mode,company_id:0
  85 msgid "Company"
  86 msgstr ""
  87
  88 #. module: account_payment
  89 #: field:payment.order,date_prefered:0
  90 msgid "Preferred date"
  91 msgstr ""
  92
  93 #. module: account_payment
  94 #: selection:payment.line,state:0
  95 msgid "Free"
  96 msgstr ""
  97
  98 #. module: account_payment
  99 #: field:payment.order.create,entries:0
 100 msgid "Entries"
 101 msgstr ""
 102
 103 #. module: account_payment
 104 #: report:payment.order:0
 105 msgid "Used Account"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: field:payment.line,ml_maturity_date:0
 110 #: field:payment.order.create,duedate:0
 111 msgid "Due Date"
 112 msgstr ""
 113
 114 #. module: account_payment
 115 #: constraint:account.move.line:0
 116 msgid "You can not create move line on closed account."
 117 msgstr ""
 118
 119 #. module: account_payment
 120 #: view:account.move.line:0
 121 msgid "Account Entry Line"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: view:payment.order.create:0
 126 msgid "_Add to payment order"
 127 msgstr ""
 128
 129 #. module: account_payment
 130 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 131 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 132 msgid "Payment Populate statement"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: report:payment.order:0
 137 #: view:payment.order:0
 138 msgid "Amount"
 139 msgstr ""
 140
 141 #. module: account_payment
 142 #: sql_constraint:account.move.line:0
 143 msgid "Wrong credit or debit value in accounting entry !"
 144 msgstr ""
 145
 146 #. module: account_payment
 147 #: view:payment.order:0
 148 msgid "Total in Company Currency"
 149 msgstr ""
 150
 151 #. module: account_payment
 152 #: selection:payment.order,state:0
 153 msgid "Cancelled"
 154 msgstr ""
 155
 156 #. module: account_payment
 157 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 158 msgid "New Payment Order"
 159 msgstr ""
 160
 161 #. module: account_payment
 162 #: report:payment.order:0
 163 #: field:payment.order,reference:0
 164 msgid "Reference"
 165 msgstr ""
 166
 167 #. module: account_payment
 168 #: sql_constraint:payment.line:0
 169 msgid "The payment line name must be unique!"
 170 msgstr ""
 171
 172 #. module: account_payment
 173 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 174 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 175 msgid "Payment Orders"
 176 msgstr ""
 177
 178 #. module: account_payment
 179 #: selection:payment.order,date_prefered:0
 180 msgid "Directly"
 181 msgstr ""
 182
 183 #. module: account_payment
 184 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 185 #: model:ir.model,name:account_payment.model_payment_line
 186 #: view:payment.line:0
 187 #: view:payment.order:0
 188 msgid "Payment Line"
 189 msgstr ""
 190
 191 #. module: account_payment
 192 #: view:payment.line:0
 193 msgid "Amount Total"
 194 msgstr ""
 195
 196 #. module: account_payment
 197 #: view:payment.order:0
 198 #: selection:payment.order,state:0
 199 msgid "Confirmed"
 200 msgstr ""
 201
 202 #. module: account_payment
 203 #: help:payment.line,ml_date_created:0
 204 msgid "Invoice Effective Date"
 205 msgstr ""
 206
 207 #. module: account_payment
 208 #: report:payment.order:0
 209 msgid "Execution Type"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: selection:payment.line,state:0
 214 msgid "Structured"
 215 msgstr ""
 216
 217 #. module: account_payment
 218 #: view:payment.order:0
 219 #: field:payment.order,state:0
 220 msgid "State"
 221 msgstr ""
 222
 223 #. module: account_payment
 224 #: view:payment.line:0
 225 #: view:payment.order:0
 226 msgid "Transaction Information"
 227 msgstr ""
 228
 229 #. module: account_payment
 230 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 231 #: model:ir.model,name:account_payment.model_payment_mode
 232 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 233 #: view:payment.mode:0
 234 #: view:payment.order:0
 235 msgid "Payment Mode"
 236 msgstr ""
 237
 238 #. module: account_payment
 239 #: field:payment.line,ml_date_created:0
 240 msgid "Effective Date"
 241 msgstr ""
 242
 243 #. module: account_payment
 244 #: field:payment.line,ml_inv_ref:0
 245 msgid "Invoice Ref."
 246 msgstr ""
 247
 248 #. module: account_payment
 249 #: help:payment.order,date_prefered:0
 250 msgid ""
 251 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 252 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 253 "scheduled date of execution."
 254 msgstr ""
 255
 256 #. module: account_payment
 257 #: code:addons/account_payment/account_move_line.py:110
 258 #, python-format
 259 msgid "Error !"
 260 msgstr ""
 261
 262 #. module: account_payment
 263 #: view:account.move.line:0
 264 msgid "Total debit"
 265 msgstr ""
 266
 267 #. module: account_payment
 268 #: field:payment.order,date_done:0
 269 msgid "Execution date"
 270 msgstr ""
 271
 272 #. module: account_payment
 273 #: help:payment.mode,journal:0
 274 msgid "Bank or Cash Journal for the Payment Mode"
 275 msgstr ""
 276
 277 #. module: account_payment
 278 #: selection:payment.order,date_prefered:0
 279 msgid "Fixed date"
 280 msgstr ""
 281
 282 #. module: account_payment
 283 #: field:payment.line,info_partner:0
 284 #: view:payment.order:0
 285 msgid "Destination Account"
 286 msgstr ""
 287
 288 #. module: account_payment
 289 #: view:payment.line:0
 290 msgid "Desitination Account"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: view:payment.order:0
 295 msgid "Search Payment Orders"
 296 msgstr ""
 297
 298 #. module: account_payment
 299 #: constraint:account.move.line:0
 300 msgid ""
 301 "You can not create move line on receivable/payable account without partner"
 302 msgstr ""
 303
 304 #. module: account_payment
 305 #: field:payment.line,create_date:0
 306 msgid "Created"
 307 msgstr ""
 308
 309 #. module: account_payment
 310 #: view:payment.order:0
 311 msgid "Select Invoices to Pay"
 312 msgstr ""
 313
 314 #. module: account_payment
 315 #: view:payment.line:0
 316 msgid "Currency Amount Total"
 317 msgstr ""
 318
 319 #. module: account_payment
 320 #: view:payment.order:0
 321 msgid "Make Payments"
 322 msgstr ""
 323
 324 #. module: account_payment
 325 #: field:payment.line,state:0
 326 msgid "Communication Type"
 327 msgstr ""
 328
 329 #. module: account_payment
 330 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 331 msgid "Payment Management"
 332 msgstr ""
 333
 334 #. module: account_payment
 335 #: field:payment.line,bank_statement_line_id:0
 336 msgid "Bank statement line"
 337 msgstr ""
 338
 339 #. module: account_payment
 340 #: selection:payment.order,date_prefered:0
 341 msgid "Due date"
 342 msgstr ""
 343
 344 #. module: account_payment
 345 #: field:account.invoice,amount_to_pay:0
 346 msgid "Amount to be paid"
 347 msgstr ""
 348
 349 #. module: account_payment
 350 #: report:payment.order:0
 351 msgid "Currency"
 352 msgstr ""
 353
 354 #. module: account_payment
 355 #: view:account.payment.make.payment:0
 356 msgid "Yes"
 357 msgstr ""
 358
 359 #. module: account_payment
 360 #: help:payment.line,info_owner:0
 361 msgid "Address of the Main Partner"
 362 msgstr ""
 363
 364 #. module: account_payment
 365 #: help:payment.line,date:0
 366 msgid ""
 367 "If no payment date is specified, the bank will treat this payment line "
 368 "directly"
 369 msgstr ""
 370
 371 #. module: account_payment
 372 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 373 msgid "Account Payment Populate Statement"
 374 msgstr ""
 375
 376 #. module: account_payment
 377 #: help:payment.mode,name:0
 378 msgid "Mode of Payment"
 379 msgstr ""
 380
 381 #. module: account_payment
 382 #: report:payment.order:0
 383 msgid "Value Date"
 384 msgstr ""
 385
 386 #. module: account_payment
 387 #: report:payment.order:0
 388 msgid "Payment Type"
 389 msgstr ""
 390
 391 #. module: account_payment
 392 #: help:payment.line,amount_currency:0
 393 msgid "Payment amount in the partner currency"
 394 msgstr ""
 395
 396 #. module: account_payment
 397 #: view:payment.order:0
 398 #: selection:payment.order,state:0
 399 msgid "Draft"
 400 msgstr ""
 401
 402 #. module: account_payment
 403 #: help:payment.line,communication2:0
 404 msgid "The successor message of Communication."
 405 msgstr ""
 406
 407 #. module: account_payment
 408 #: code:addons/account_payment/account_move_line.py:110
 409 #, python-format
 410 msgid "No partner defined on entry line"
 411 msgstr ""
 412
 413 #. module: account_payment
 414 #: help:payment.line,info_partner:0
 415 msgid "Address of the Ordering Customer."
 416 msgstr ""
 417
 418 #. module: account_payment
 419 #: view:account.payment.populate.statement:0
 420 msgid "Populate Statement:"
 421 msgstr ""
 422
 423 #. module: account_payment
 424 #: view:account.move.line:0
 425 msgid "Total credit"
 426 msgstr ""
 427
 428 #. module: account_payment
 429 #: help:payment.order,date_scheduled:0
 430 msgid "Select a date if you have chosen Preferred Date to be fixed."
 431 msgstr ""
 432
 433 #. module: account_payment
 434 #: field:payment.order,user_id:0
 435 msgid "User"
 436 msgstr ""
 437
 438 #. module: account_payment
 439 #: field:account.payment.populate.statement,lines:0
 440 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 441 msgid "Payment Lines"
 442 msgstr ""
 443
 444 #. module: account_payment
 445 #: model:ir.model,name:account_payment.model_account_move_line
 446 msgid "Journal Items"
 447 msgstr ""
 448
 449 #. module: account_payment
 450 #: constraint:account.move.line:0
 451 msgid "Company must be same for its related account and period."
 452 msgstr ""
 453
 454 #. module: account_payment
 455 #: help:payment.line,move_line_id:0
 456 msgid ""
 457 "This Entry Line will be referred for the information of the ordering "
 458 "customer."
 459 msgstr ""
 460
 461 #. module: account_payment
 462 #: view:payment.order.create:0
 463 msgid "Search"
 464 msgstr ""
 465
 466 #. module: account_payment
 467 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 468 #: model:ir.model,name:account_payment.model_payment_order
 469 msgid "Payment Order"
 470 msgstr ""
 471
 472 #. module: account_payment
 473 #: field:payment.line,date:0
 474 msgid "Payment Date"
 475 msgstr ""
 476
 477 #. module: account_payment
 478 #: report:payment.order:0
 479 msgid "Total:"
 480 msgstr ""
 481
 482 #. module: account_payment
 483 #: field:payment.order,date_created:0
 484 msgid "Creation date"
 485 msgstr ""
 486
 487 #. module: account_payment
 488 #: view:account.payment.populate.statement:0
 489 msgid "ADD"
 490 msgstr ""
 491
 492 #. module: account_payment
 493 #: view:account.bank.statement:0
 494 msgid "Import payment lines"
 495 msgstr ""
 496
 497 #. module: account_payment
 498 #: field:account.move.line,amount_to_pay:0
 499 msgid "Amount to pay"
 500 msgstr ""
 501
 502 #. module: account_payment
 503 #: field:payment.line,amount:0
 504 msgid "Amount in Company Currency"
 505 msgstr ""
 506
 507 #. module: account_payment
 508 #: help:payment.line,partner_id:0
 509 msgid "The Ordering Customer"
 510 msgstr ""
 511
 512 #. module: account_payment
 513 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 514 msgid "Account make payment"
 515 msgstr ""
 516
 517 #. module: account_payment
 518 #: report:payment.order:0
 519 msgid "Invoice Ref"
 520 msgstr ""
 521
 522 #. module: account_payment
 523 #: field:payment.line,name:0
 524 msgid "Your Reference"
 525 msgstr ""
 526
 527 #. module: account_payment
 528 #: field:payment.order,mode:0
 529 msgid "Payment mode"
 530 msgstr ""
 531
 532 #. module: account_payment
 533 #: view:payment.order:0
 534 msgid "Payment order"
 535 msgstr ""
 536
 537 #. module: account_payment
 538 #: view:payment.line:0
 539 #: view:payment.order:0
 540 msgid "General Information"
 541 msgstr ""
 542
 543 #. module: account_payment
 544 #: view:payment.order:0
 545 #: selection:payment.order,state:0
 546 msgid "Done"
 547 msgstr ""
 548
 549 #. module: account_payment
 550 #: model:ir.model,name:account_payment.model_account_invoice
 551 msgid "Invoice"
 552 msgstr ""
 553
 554 #. module: account_payment
 555 #: field:payment.line,communication:0
 556 msgid "Communication"
 557 msgstr ""
 558
 559 #. module: account_payment
 560 #: view:account.payment.make.payment:0
 561 #: view:account.payment.populate.statement:0
 562 #: view:payment.order:0
 563 #: view:payment.order.create:0
 564 msgid "Cancel"
 565 msgstr ""
 566
 567 #. module: account_payment
 568 #: view:payment.line:0
 569 #: view:payment.order:0
 570 msgid "Information"
 571 msgstr ""
 572
 573 #. module: account_payment
 574 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 575 msgid ""
 576 "A payment order is a payment request from your company to pay a supplier "
 577 "invoice or a customer credit note. Here you can register all payment orders "
 578 "that should be done, keep track of all payment orders and mention the "
 579 "invoice reference and the partner the payment should be done for."
 580 msgstr ""
 581
 582 #. module: account_payment
 583 #: help:payment.line,amount:0
 584 msgid "Payment amount in the company currency"
 585 msgstr ""
 586
 587 #. module: account_payment
 588 #: view:payment.order.create:0
 589 msgid "Search Payment lines"
 590 msgstr ""
 591
 592 #. module: account_payment
 593 #: field:payment.line,amount_currency:0
 594 msgid "Amount in Partner Currency"
 595 msgstr ""
 596
 597 #. module: account_payment
 598 #: field:payment.line,communication2:0
 599 msgid "Communication 2"
 600 msgstr ""
 601
 602 #. module: account_payment
 603 #: field:payment.line,bank_id:0
 604 msgid "Destination Bank account"
 605 msgstr ""
 606
 607 #. module: account_payment
 608 #: view:account.payment.make.payment:0
 609 msgid "Are you sure you want to make payment?"
 610 msgstr ""
 611
 612 #. module: account_payment
 613 #: view:payment.mode:0
 614 #: field:payment.mode,journal:0
 615 msgid "Journal"
 616 msgstr ""
 617
 618 #. module: account_payment
 619 #: field:payment.mode,bank_id:0
 620 msgid "Bank account"
 621 msgstr ""
 622
 623 #. module: account_payment
 624 #: view:payment.order:0
 625 msgid "Confirm Payments"
 626 msgstr ""
 627
 628 #. module: account_payment
 629 #: field:payment.line,company_currency:0
 630 #: report:payment.order:0
 631 msgid "Company Currency"
 632 msgstr ""
 633
 634 #. module: account_payment
 635 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 636 #: view:payment.line:0
 637 #: view:payment.order:0
 638 msgid "Payment"
 639 msgstr ""
 640
 641 #. module: account_payment
 642 #: report:payment.order:0
 643 msgid "Payment Order / Payment"
 644 msgstr ""
 645
 646 #. module: account_payment
 647 #: field:payment.line,move_line_id:0
 648 msgid "Entry line"
 649 msgstr ""
 650
 651 #. module: account_payment
 652 #: help:payment.line,communication:0
 653 msgid ""
 654 "Used as the message between ordering customer and current company. Depicts "
 655 "'What do you want to say to the recipient about this order ?'"
 656 msgstr ""
 657
 658 #. module: account_payment
 659 #: field:payment.mode,name:0
 660 msgid "Name"
 661 msgstr ""
 662
 663 #. module: account_payment
 664 #: report:payment.order:0
 665 msgid "Bank Account"
 666 msgstr ""
 667
 668 #. module: account_payment
 669 #: view:payment.line:0
 670 #: view:payment.order:0
 671 msgid "Entry Information"
 672 msgstr ""
 673
 674 #. module: account_payment
 675 #: model:ir.model,name:account_payment.model_payment_order_create
 676 msgid "payment.order.create"
 677 msgstr ""
 678
 679 #. module: account_payment
 680 #: field:payment.line,order_id:0
 681 msgid "Order"
 682 msgstr ""
 683
 684 #. module: account_payment
 685 #: field:payment.order,total:0
 686 msgid "Total"
 687 msgstr ""
 688
 689 #. module: account_payment
 690 #: view:account.payment.make.payment:0
 691 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 692 msgid "Make Payment"
 693 msgstr ""
 694
 695 #. module: account_payment
 696 #: field:payment.line,partner_id:0
 697 #: report:payment.order:0
 698 msgid "Partner"
 699 msgstr ""
 700
 701 #. module: account_payment
 702 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 703 msgid "Populate Payment"
 704 msgstr ""
 705
 706 #. module: account_payment
 707 #: help:payment.mode,bank_id:0
 708 msgid "Bank Account for the Payment Mode"
 709 msgstr ""
 710
 711 #. module: account_payment
 712 #: constraint:account.move.line:0
 713 msgid "You can not create move line on view account."
 714 msgstr ""