mirror of
https://gitlab.com/flectra-community/bank-payment.git
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55 lines
1.9 KiB
Plaintext
55 lines
1.9 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_mandate_sale
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:21+0000\n"
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"PO-Revision-Date: 2016-12-27 12:11+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
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"language/es/)\n"
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"Language: es\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: nplurals=2; plural=(n != 1);\n"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
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msgid ""
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"Activate this option if this payment method requires your customer to sign a "
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"direct debit mandate with your company."
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msgstr ""
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Entidad comercial"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
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msgid "Direct Debit Mandate"
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msgstr "Mandato de adeudo directo"
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#. module: account_banking_mandate_sale
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#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
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msgid "Mandate Required"
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msgstr ""
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#. module: account_banking_mandate_sale
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#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
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#, fuzzy
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msgid "Sale Order"
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msgstr "Pedido de venta"
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#. module: account_banking_mandate_sale
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#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr "Ventas. Anticipo pago factura"
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