# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-17 08:32+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-7/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PY\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Moneda de la empresa"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Cambiar a borrador"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione el modo de pago a aplicar."

#. module: account_payment
#: view:payment.mode:0 view:payment.order:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Líneas de pago"

#. 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
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account_payment
#: 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"

#. module: account_payment
#: view:payment.order.create:0 field:payment.order.create,entries:0
msgid "Entries"
msgstr "Asientos"

#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr "Cuenta utilizada"

#. 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
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr "_Añadir a la orden de pago"

#. 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"

#. 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 "¡Error!"

#. module: account_payment
#: report:payment.order:0 view:payment.order:0
msgid "Amount"
msgstr "Importe"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total en moneda de la compañía"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. 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"

#. module: account_payment
#: report:payment.order:0 field:payment.order,reference:0
msgid "Reference"
msgstr "Referencia"

#. 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!"

#. 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"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directamente"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Línea de pago"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Importe total"

#. 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 "Confirmado"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Efectivizacion"

#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr "Tipo ejecución"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Estructurado"

#. module: account_payment
#: 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"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: 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 "Forma de pago"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Fecha Efectiva"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. factura"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"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
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Fecha creación"

#. 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."

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fecha fija"

#. module: account_payment
#: field:payment.line,info_partner:0 view:payment.order:0
msgid "Destination Account"
msgstr "Cuenta de destino"

#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr "Cuenta de destino"

#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr "Buscar órdenes de pago"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Creado"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Importe total monetario"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Realizar pagos"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de comunicación"

#. module: account_payment
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr "Empresa"

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr "Línea de extracto bancario"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Fecha vencimiento"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Importe a pagar"

#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr "Moneda"

#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr "Sí"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Dirección de la empresa principal"

#. module: account_payment
#: help:payment.line,date:0
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"

#. 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 "Método de pago"

#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr "Fecha"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Forma de pago"

#. 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"

#. module: account_payment
#: view:payment.order:0 selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"

#. module: account_payment
#: view:payment.order:0 field:payment.order,state:0
msgid "Status"
msgstr "Estado"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Mensaje por pago realizado"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Dirección del cliente."

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Generar extracto:"

#. 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:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Pagos"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Registros del diario"

#. module: account_payment
#: help:payment.line,move_line_id:0
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 "Búsqueda"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Responsable"

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Fecha de Pago"

#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr "Total:"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr ""

#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr "Añadir"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Generar pago"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Importe a pagar"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Importe en la moneda de la compañía"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "El cliente que ordena"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Cuenta para pago"

#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr "Ref. factura"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Su referencia"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Órdenes de pago"

#. module: account_payment
#: view:payment.line:0 view:payment.order:0
msgid "General Information"
msgstr "Información General"

#. module: account_payment
#: view:payment.order:0 selection:payment.order,state:0
msgid "Done"
msgstr "Realizado"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicación"

#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0 view:payment.order.create:0
msgid "Cancel"
msgstr "Cancelar"

#. 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"

#. module: account_payment
#: 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 "Orden de pago"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Importe pagado en la moneda de la compañía"

#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr "Buscar líneas de pago"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Importe en la moneda de la empresa"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicación 2"

#. module: account_payment
#: 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?"

#. module: account_payment
#: view:payment.mode:0 field:payment.mode,journal:0
msgid "Journal"
msgstr "Diario:"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Cuenta bancaria"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirmar pagos"

#. module: account_payment
#: field:payment.line,company_currency:0 report:payment.order:0
msgid "Company Currency"
msgstr "Moneda de la compañía"

#. 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"

#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr "Orden de pago / Pago"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Línea del asiento"

#. module: account_payment
#: help:payment.line,communication:0
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:"

#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Cuenta Bancaria"

#. module: account_payment
#: view:payment.line:0 view:payment.order:0
msgid "Entry Information"
msgstr "Información del asiento"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr "Crear Orden de pago"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Orden"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel Payments"
msgstr ""

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"

#. module: account_payment
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
msgstr "Líneas de asiento"

#. 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"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr ""

#. module: account_payment
#: 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 forma de pago"
