audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Spanish)

Browse Source 
Currently translated at 100.0% (204 of 204 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/es/
This commit is contained in:
gelo joga Rodríguez
2023-05-17 08:30:08 +00:00
committed by Weblate
parent 541798b2ea
commit 937464166f
1 changed files with 42 additions and 27 deletions
Download Patch File Download Diff File Expand all files Collapse all files

69
account_payment_order/i18n/es.po
View File

@@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-05 10:20+0000\n"
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
"PO-Revision-Date: 2023-05-17 10:05+0000\n"
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\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: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
"X-Generator: Weblate 4.14.1\n"
#. module: account_payment_order
#. odoo-python
@@ -86,6 +86,8 @@ msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
"characters, so it is not valid."
msgstr ""
"Un BIC válido contiene 8 u 11 caracteres. El BIC '%(bic)s' contiene %(num)d "
"caracteres, por lo que no es válido."
#. module: account_payment_order
#: model:res.groups,name:account_payment_order.group_account_payment
@@ -104,27 +106,27 @@ msgid ""
"account number of your customer or supplier."
msgstr ""
"Activa esta opción si este método de pago debe requerirte informar el número "
"de cuenta bancaria de tu cliente o proveedor"
"de cuenta bancaria de tu cliente o proveedor."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
msgid "Activities"
msgstr ""
msgstr "Actividades"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""
msgstr "Decoración de actividades de excepción"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
msgid "Activity State"
msgstr ""
msgstr "Estado de actividad"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
msgid "Activity Type Icon"
msgstr ""
msgstr "Icono tipo de actividad"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -271,7 +273,7 @@ msgstr "Tipo de comunicación"
#: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format
msgid "Communication is empty on payment line %s."
msgstr ""
msgstr "La comunicación está vacía en la línea de pago %s."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -456,7 +458,7 @@ msgstr "Seguidores (Empresas)"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
msgstr "Fuente iconos sorprendentes p.e fa-tasks"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -516,7 +518,7 @@ msgstr "Agrupar transacciones en las órdenes de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
msgid "Has Message"
msgstr ""
msgstr "Tiene mensaje"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
@@ -529,12 +531,12 @@ msgstr "ID"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
msgid "Icon"
msgstr ""
msgstr "Icono"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""
msgstr "Icono para indicar una actividad de excepción."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
@@ -741,7 +743,7 @@ msgstr "Apuntes"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""
msgstr "Mi fecha límite de actividad"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -751,17 +753,17 @@ msgstr "Nombre o descripción"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""
msgstr "Fecha límite de la próxima actividad"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
msgid "Next Activity Summary"
msgstr ""
msgstr "Resumen siguiente actividad"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
msgid "Next Activity Type"
msgstr ""
msgstr "Tipo de la siguiente actividad"
#. module: account_payment_order
#. odoo-python
@@ -805,12 +807,12 @@ msgstr "Número de Acciones"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
msgid "Number of Journal Entries"
msgstr ""
msgstr "Número de asientos"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
msgid "Number of Payment Transactions"
msgstr ""
msgstr "Número de transacciones de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -835,6 +837,8 @@ msgid ""
"On payment order %(porder)s, the Payment Execution Date is in the past "
"(%(exedate)s)."
msgstr ""
"En la orden de pago %(porder)s, la Fecha de Ejecución del Pago ya ha pasado "
"(%(exedate)s)."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
@@ -898,7 +902,7 @@ msgstr "Archivo de remesa"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
msgid "Payment Line"
msgstr ""
msgstr "Línea de pago"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -970,14 +974,14 @@ msgstr "Referencia de pago"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
msgid "Payment Transaction"
msgstr ""
msgstr "Transacción de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Payment Transactions"
msgstr ""
msgstr "Transacciones de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
@@ -993,7 +997,7 @@ msgstr "Líneas de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
msgid "Payment transaction"
msgstr ""
msgstr "Transacción de pago"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
@@ -1010,7 +1014,7 @@ msgstr "Tipo de Referencia"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
msgid "Responsible User"
msgstr ""
msgstr "Usuario responsable"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
@@ -1089,6 +1093,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Estados basados en actividades\n"
"Retrasada: La fecha límite ya ha pasado\n"
"Hoy: La fecha límite de la actividad es hoy\n"
"Futuras: Actividades futuras."
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
@@ -1113,6 +1121,7 @@ msgstr "Modelo técnico para imprimir orden de pago"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).2f)!"
#. module: account_payment_order
#. odoo-python
@@ -1130,6 +1139,10 @@ msgid ""
"Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
"after the computed payment date %(pdate)s."
msgstr ""
"El modo de pago '%(pmode)s' tiene la opción 'No permitir débito antes de la "
"fecha de vencimiento'. La línea de pago %(pline)s tiene una fecha de "
"vencimiento %(mdate)s que es posterior a la fecha de pago calculada "
"%(pdate)s."
#. module: account_payment_order
#. odoo-python
@@ -1139,6 +1152,8 @@ msgid ""
"The payment type (%(ptype)s) is not the same as the payment type of the "
"payment mode (%(pmode)s)"
msgstr ""
"El tipo de pago (%(ptype)s) no es el mismo que el tipo de pago del modo de "
"pago (%(pmode)s)"
#. module: account_payment_order
#. odoo-python
@@ -1152,7 +1167,7 @@ msgstr "No hay transacciones en la orden %s."
#: code:addons/account_payment_order/models/account_payment_order.py:0
#, python-format
msgid "There's at least one validation error:\n"
msgstr ""
msgstr "Hay al menos un error de validación:\n"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1214,7 +1229,7 @@ msgstr "Filtro de tipo de fecha"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""
msgstr "Tipo de actividad de excepción en el registro."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1244,7 +1259,7 @@ msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
"No puedes eliminar una orden de pago subida. Puedes cancelar la orden para "
"No puedes eliminar una orden de pago subida. Puedes cancelar la orden para "
"hacerlo."
#. module: account_payment_order