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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 Carlos Roca
parent b93b354a33
commit 76f41dd594
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"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2018-07-14 09:44+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_banking_sepa_direct_debit
#: 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 "
"been marked as uploaded."
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
#: 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
msgid "By signing this mandate form, you authorise (A)"
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
#: 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
#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
msgid "SEPA Direct Debit for customers"
msgstr ""
msgstr "Débito directo SEPA para clientes"
#. module: account_banking_sepa_direct_debit
#: 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,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
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
#: 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
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
msgid "res.config.settings"
msgstr ""
msgstr "res.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -437,4 +441,4 @@ msgid ""
msgstr ""
"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 "
"instrucciones del acreedor "
"instrucciones del acreedor"