You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
61 lines
2.1 KiB
61 lines
2.1 KiB
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * contract_mandate
|
|
#
|
|
# Translators:
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
|
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.0c\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
|
|
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
|
|
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
|
|
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
|
"Language: es\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: contract_mandate
|
|
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
|
|
msgid ""
|
|
"Activate this option if this payment method requires your customer to sign a "
|
|
"direct debit mandate with your company."
|
|
msgstr ""
|
|
"Active esta opción si el método de pago requiere que su cliente firme un "
|
|
"mandato con su compañía."
|
|
|
|
#. module: contract_mandate
|
|
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Entidad comercial"
|
|
|
|
#. module: contract_mandate
|
|
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
|
|
msgid "Direct Debit Mandate"
|
|
msgstr "Mandato adeudo directo"
|
|
|
|
#. module: contract_mandate
|
|
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
|
|
msgid ""
|
|
"If mandate required in payment method and not set mandate, invoice takes the "
|
|
"first valid mandate"
|
|
msgstr ""
|
|
"Si el mandato es requerido en el método de pago y no está informado en el "
|
|
"contrato, la factura coge el primer mandato válido"
|
|
|
|
#. module: contract_mandate
|
|
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
|
|
msgid "Mandate Required"
|
|
msgstr "Mandato requerido"
|
|
|
|
#. module: contract_mandate
|
|
#: model:ir.model,name:contract_mandate.model_contract_contract
|
|
msgid "contract.contract"
|
|
msgstr ""
|
|
|
|
#~ msgid "Analytic Account"
|
|
#~ msgstr "Cuenta analítica"
|