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*: es translations
This commit is contained in:
Pedro M. Baeza
committed by
Enric Tobella
Enric Tobella
parent
c53566d6da
commit
4c414982b9
@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-31 22:52+0000\n"
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"PO-Revision-Date: 2014-10-31 22:52+0000\n"
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"POT-Creation-Date: 2016-02-16 07:50+0000\n"
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"PO-Revision-Date: 2016-02-16 07:50+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -16,19 +16,22 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,batch_booking:0
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
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#, python-format
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msgid "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
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msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr "Registro en lote"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "A cargo del acreedor"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr "A cargo del deudor"
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@@ -39,7 +42,6 @@ msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr "A cargo del portador"
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@@ -50,7 +52,6 @@ msgid "Create"
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msgstr "Crear"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,create_uid:0
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#: field:banking.export.sepa.wizard,create_uid:0
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msgid "Created by"
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msgstr "Creado por"
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@@ -60,18 +61,6 @@ msgstr "Creado por"
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232
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#, python-format
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msgid "Error:"
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msgstr "Error:"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
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msgid "Export SEPA Credit Transfer File"
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@@ -93,97 +82,55 @@ msgid "Finish"
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msgstr "Finalizar"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following Service Level"
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msgstr "Según el acuerdo de servicio"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
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msgid "General Information"
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msgstr "Información general"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
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msgid "Generate"
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msgstr "Generar"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,create_date:0
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msgid "Generation Date"
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msgstr "Fecha de generación"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,id:0
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#: field:banking.export.sepa.wizard,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,batch_booking:0
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#: help:banking.export.sepa.wizard,batch_booking:0
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msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
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msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,write_uid:0
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#: field:banking.export.sepa.wizard,write_uid:0
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,write_date:0
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#: field:banking.export.sepa.wizard,write_date:0
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msgid "Last Updated on"
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msgstr "Última actualización en"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr "Falta la cuenta bancaria en la factura '%s' (línea de pago con referencia '%s')."
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr "Nº de transacciones"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr "Órdenes de pago"
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
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msgstr "El código de tipo de pago '%s' no está soportado. Los únicos código de tipo de pago soportados por las transferencias SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' y 'pain.001.001.05'."
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
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#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree
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msgid "SEPA Credit Transfer"
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msgstr "Transferencia SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
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#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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msgid "SEPA Credit Transfer Files"
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msgstr "Archivos de transferencias SEPA"
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and 'pain.001.003.03'."
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msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'."
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
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@@ -191,35 +138,16 @@ msgid "SEPA File Generation"
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msgstr "Generación de archivo SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML File"
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msgstr "Archivo SEPA XML"
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
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msgid "SEPA export"
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msgstr "Exportación de SEPA"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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msgstr "Enviado"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared"
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msgstr "Compartidos"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,state:0
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#: field:banking.export.sepa.wizard,state:0
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msgid "State"
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msgstr "Estado"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,total_amount:0
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total Amount"
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msgstr "Importe total"
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