From c76fccf770e90a084e97015988b89891455bac44 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Nelson=20Ram=C3=ADrez=20S=C3=A1nchez?= Date: Sun, 18 Apr 2021 14:46:59 +0000 Subject: [PATCH] Translated using Weblate (Spanish) 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/ --- account_payment_mode/i18n/es.po | 27 +++++++++++++++++++++------ 1 file changed, 21 insertions(+), 6 deletions(-) diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index f93d69939..d06a721b4 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-14 11:29+0000\n" -"PO-Revision-Date: 2018-07-14 09:44+0000\n" -"Last-Translator: Enric Tobella \n" +"PO-Revision-Date: 2021-04-18 16:46+0000\n" +"Last-Translator: Nelson Ramírez Sánchez \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" -"X-Generator: Weblate 3.0.1\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 @@ -58,7 +58,7 @@ msgstr "Tipo de cuenta bancaria" #: 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 @@ -114,13 +114,13 @@ msgstr "Diario de banco fijo" #: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" -msgstr "" +msgstr "Para pagos recibidos" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" -msgstr "" +msgstr "Para pagos efectuados" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link @@ -207,6 +207,15 @@ msgid "" "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_bank_statement_import_journal_creation__outbound_payment_method_ids @@ -217,6 +226,12 @@ msgid "" "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