mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Spanish)
Currently translated at 93.7% (194 of 207 strings) Translation: bank-payment-15.0/bank-payment-15.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order/es/
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@@ -9,15 +9,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-01-05 10:20+0000\n"
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"PO-Revision-Date: 2021-04-18 16:46+0000\n"
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"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
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"PO-Revision-Date: 2023-06-05 13:08+0000\n"
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"Last-Translator: Jesarregui <jesarreguisan@gmail.com>\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_move.py:0
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@@ -83,6 +83,8 @@ msgid ""
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"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
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"characters, so it is not valid."
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msgstr ""
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"Un BIC válido contiene 8 u 11 caracteres. El BIC '%(bic)s' contiene %(num)d "
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"caracteres, por lo que no es válido."
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#. module: account_payment_order
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#: model:res.groups,name:account_payment_order.group_account_payment
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@@ -106,7 +108,7 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
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msgid "Activities"
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msgstr ""
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msgstr "Actividades"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
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@@ -116,12 +118,12 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
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msgid "Activity State"
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msgstr ""
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msgstr "Estado de la actividad"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
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msgid "Activity Type Icon"
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msgstr ""
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msgstr "Icono del tipo de actividad"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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@@ -267,7 +269,7 @@ msgstr "Tipo de comunicación"
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr ""
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msgstr "La comunicación está vacía en la línea de pago %s."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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@@ -512,7 +514,7 @@ msgstr "Agrupar transacciones en las órdenes de pago"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
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msgid "Has Message"
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msgstr ""
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msgstr "Tienes un mensaje"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
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@@ -525,7 +527,7 @@ msgstr "ID"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
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msgid "Icon"
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msgstr ""
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msgstr "Icono"
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
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@@ -796,12 +798,12 @@ msgstr "Número de Acciones"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
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msgid "Number of Journal Entries"
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msgstr ""
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msgstr "Número de asientos contables"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
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msgid "Number of Payment Transactions"
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msgstr ""
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msgstr "Número de transacciones de pago"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
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@@ -826,7 +828,7 @@ msgstr "Número de mensajes sin leer"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
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msgid "Old Bank Payment Line Name"
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msgstr ""
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msgstr "Nombre de la antigua línea de pago bancaria"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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@@ -835,6 +837,8 @@ msgid ""
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"On payment order %(porder)s, the Payment Execution Date is in the past "
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"(%(exedate)s)."
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msgstr ""
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"En las órdenes de pago %(porder)s, la fecha de ejecución del pago está en el "
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"pasado (%(exedate)s)."
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
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@@ -897,7 +901,7 @@ msgstr "Archivo de remesa"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
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msgid "Payment Line"
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msgstr ""
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msgstr "Línea de pago"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
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@@ -971,7 +975,7 @@ msgstr "Referencia de pago"
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Payment Transactions"
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msgstr ""
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msgstr "Operaciones de pago"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
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@@ -987,7 +991,7 @@ msgstr "Líneas de pago"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
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msgid "Payment transaction"
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msgstr ""
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msgstr "Operación de pago"
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_payment
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@@ -1004,7 +1008,7 @@ msgstr "Tipo de Referencia"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
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msgid "Responsible User"
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msgstr ""
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msgstr "Usuario responsable"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
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