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Translated using Weblate (Español (España))

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Currently translated at 100,0% (60 of 60 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_sepa_direct_debit/es/
This commit is contained in:
Enric Tobella
2018-07-13 09:12:32 +00:00
committed by Reyes4711
parent 498ce8a09d
commit 68b0d36086
1 changed files with 12 additions and 8 deletions
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20
account_banking_sepa_direct_debit/i18n/es.po
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@@ -9,14 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n" "POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n" "PO-Revision-Date: 2018-07-14 09:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" "Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n" "Language: es\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -162,6 +163,9 @@ msgid ""
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has " "order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded." "been marked as uploaded."
msgstr "" msgstr ""
"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
"id=%d1>%s2</a> se ha marcado como subido."
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -177,7 +181,7 @@ msgstr "Básico (CORE)"
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)" msgid "By signing this mandate form, you authorise (A)"
msgstr "" msgstr ""
"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) " "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
@@ -308,7 +312,7 @@ msgstr "Identificador de acreedor SEPA"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit #: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers" msgid "SEPA Direct Debit for customers"
msgstr "" msgstr "Débito directo SEPA para clientes"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
@@ -342,7 +346,7 @@ msgstr "Tipo de secuencia para el próximo cobro"
#: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron #: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
#: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron #: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
msgid "Set SEPA Direct Debit Mandates to Expired" msgid "Set SEPA Direct Debit Mandates to Expired"
msgstr "" msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32
@@ -425,7 +429,7 @@ msgstr "Escriba el IAS de su compañía"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "res.config.settings" msgid "res.config.settings"
msgstr "" msgstr "res.config.settings"
#. module: account_banking_sepa_direct_debit #. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -437,4 +441,4 @@ msgid ""
msgstr "" msgstr ""
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) " "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
"a la entidad para efectuar los adeudos en su cuenta siguiendo las " "a la entidad para efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor " "instrucciones del acreedor"