mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Spanish (Chile))
Currently translated at 100.0% (53 of 53 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/es_CL/
This commit is contained in:
Nelson Ramírez Sánchez
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
15581017e0
commit
bea0421f39
@@ -6,18 +6,20 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
|
||||
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_CL\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"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
msgstr "Ya existe un método de pago del mismo tipo con este código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
@@ -25,86 +27,88 @@ msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Active esta opción si esta forma de pago requiere que conozca el número de "
|
||||
"cuenta bancaria de su cliente o proveedor."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
msgstr "Diarios bancarios permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
msgstr "Se requiere una cuenta bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
msgstr "Transferencia de crédito a proveedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
msgstr "Débito directo de clientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
msgstr "Débito directo de proveedores de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
msgstr "Débito directo de proveedores de Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
msgstr "Fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
msgstr "Diario bancario fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
@@ -117,67 +121,75 @@ msgid ""
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Para los modos de pago que siempre están vinculados a la misma cuenta "
|
||||
"bancaria de su empresa (como transferencia bancaria de clientes o "
|
||||
"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
|
||||
"modos de pago que no siempre están vinculados a la misma cuenta bancaria ("
|
||||
"como débito directo SEPA para clientes, transferencia bancaria a proveedores)"
|
||||
", debe seleccionar 'Variable', lo que significa que seleccionará la cuenta "
|
||||
"bancaria en la orden de pago. Si su empresa solo tiene una cuenta bancaria, "
|
||||
"siempre debe seleccionar 'Fijo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
msgstr "Entrante"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
msgstr "Crédito entrante Trf La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
msgstr "Crédito entrante Trf Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Métodos de pago entrante"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
msgstr "Actualizado por última vez por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
msgstr "Enlace a cuenta bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
@@ -186,6 +198,15 @@ msgid ""
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Electrónico: Reciba pagos automáticamente a través de un adquirente de pagos "
|
||||
"al solicitar una transacción en una tarjeta guardada por el cliente al "
|
||||
"comprar o suscribirse en línea (token de pago).\n"
|
||||
"Depósito por lotes: Encapsule varios cheques de clientes a la vez generando "
|
||||
"un depósito por lotes para enviarlo a su banco. Al codificar el extracto "
|
||||
"bancario en Odoo, se sugiere conciliar la transacción con el depósito por "
|
||||
"lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
@@ -194,22 +215,28 @@ msgid ""
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n"
|
||||
"Transferencia de crédito SEPA: pague la factura desde un archivo de "
|
||||
"transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
"desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
msgstr "Nombre o Código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Glosa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
@@ -218,6 +245,8 @@ msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el enlace de la cuenta bancaria es 'Fijo' pero el "
|
||||
"diario bancario fijo no está configurado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
@@ -227,6 +256,9 @@ msgid ""
|
||||
"method), but this debit method is not part of the debit methods of the fixed"
|
||||
" bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s' (de hecho es un método de "
|
||||
"débito), pero este método de débito no forma parte de los métodos de débito "
|
||||
"del diario bancario fijo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
@@ -235,64 +267,66 @@ msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s', pero este método de pago "
|
||||
"no forma parte de los métodos de pago del diario bancario fijo'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
msgstr "Saliente"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Métodos de pago salientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Buscar métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Buscar modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
@@ -301,6 +335,8 @@ msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La empresa del diario '%s' no coincide con la empresa del modo de pago '%s' "
|
||||
"donde se utiliza como diario bancario fijo."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
@@ -309,6 +345,8 @@ msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La empresa del diario '%s' no coincide con la empresa del modo de pago '%s' "
|
||||
"donde se utiliza en los Diarios bancarios permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
@@ -317,6 +355,7 @@ msgid ""
|
||||
"The company of the payment mode '%s', does not match with the company of "
|
||||
"journal '%s'."
|
||||
msgstr ""
|
||||
"La empresa del modo de pago '%s', no coincide con la empresa del diario '%s'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
@@ -325,6 +364,8 @@ msgid ""
|
||||
"The company of the payment mode '%s', does not match with the one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La empresa de la modalidad de pago %s', no coincide con la de los Diarios "
|
||||
"Bancarios Permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
@@ -334,8 +375,11 @@ msgid ""
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código se usa en el código del módulo Odoo que maneja este método de "
|
||||
"pago. Por lo tanto, si lo cambia, la generación del archivo de pago puede "
|
||||
"fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
msgstr "Variable"
|
||||
|
||||
Reference in New Issue
Block a user