mirror of
https://github.com/OCA/bank-payment.git
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95174eeaf1
* IMP: Add options to show partner bank account on invoice report * FIX: Don't auto-assign partner bank account due to problems when you have a direct debit payment method with bank_account_link = 'fixed'. Bank account is shown through new mechanism.
188 lines
7.4 KiB
Plaintext
188 lines
7.4 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2018-07-13 09:23+0000\n"
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"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.0.1\n"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "# of chars"
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msgstr "Nº de caracteres"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr "<strong>Cuenta bancaria:</strong>"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Modo de pago:</strong>"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
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msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
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msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
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msgid "Bank Account Required"
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msgstr "Cuenta bancaria requerida"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
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msgid "Bank account from journals"
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msgstr "Cuenta bancaria de los diarios"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr "Modo de pago de cliente"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "First n chars"
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msgstr "Primeros n caracteres"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Full"
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msgstr "Completo"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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msgstr "No se ha definido un Plan Contable!"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "Last n chars"
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msgstr "Últimos n caracteres"
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#. module: account_payment_partner
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#: selection:account.payment.mode,show_bank_account:0
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msgid "No"
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msgstr "No"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "Nº de dígitos de cuenta bancaria del cliente"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Métodos de pago"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
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#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Modos de pago"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr "Pagos"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
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#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
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msgid "Show bank account"
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msgstr "Mostrar cuenta bancaria"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr "Mostrar cuenta bancaria en informe factura"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
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msgid "Show in invoices partial or full bank account number"
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msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr "Modo de pago de proveedor"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:119
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#, python-format
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msgid ""
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"The company of the invoice %s does not match with that of the payment mode"
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msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:17
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Invoice with this "
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"Payment Mode, already assigned to another Company."
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msgstr ""
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"No puede cambiar la Compañía. Ya existe como mínimo una Factura para este "
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"Modo de Pago asignado a otra Compañía."
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:28
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#, python-format
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msgid ""
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"You cannot change the Company. There exists at least one Journal Item with "
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"this Payment Mode, already assigned to another Company."
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msgstr ""
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"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
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"este Modo de Pago que ya está asignado a otra Compañía."
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