mirror of
https://gitlab.com/flectra-community/bank-payment.git
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383 lines
16 KiB
Plaintext
383 lines
16 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_mode
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2020-08-25 22:00+0000\n"
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"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
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"Language-Team: none\n"
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"Language: es_AR\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 3.10\n"
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#. module: account_payment_mode
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#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
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msgid "A payment method of the same type already exists with this code"
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msgstr "Un método de pago del mismo tipo ya existe con este código"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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"Active esta opción si este método de pago requiere que conozca el número de "
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"cuenta bancaria de su cliente o proveedor."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
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msgid "Active"
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msgstr "Activo"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
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msgid "Allowed Bank Journals"
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msgstr "Diarios de Banco Permitidos"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__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_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
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msgid "Bank Account Type"
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msgstr "Tipo de Cuenta Bancaria"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Code (Do Not Modify)"
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msgstr "Código (no modificar)"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
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msgid "Credit Transfer to Suppliers"
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msgstr "Orden de pago a proveedores"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
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msgid "Direct Debit of customers"
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msgstr "Orden de débito de clientes"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
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msgid "Direct Debit of suppliers from La Banque Postale"
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msgstr "Deuda directa de proveedores de La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
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msgid "Direct Debit of suppliers from Société Générale"
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msgstr "Deuda directa de proveedores de Société Générale"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
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msgid "Display Name"
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msgstr "Mostrar Nombre"
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#. module: account_payment_mode
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
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msgid "Fixed"
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msgstr "Fijo"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
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msgid "Fixed Bank Journal"
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msgstr "Diario de Banco Fijo"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr "Para Pagos Entrantes"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr "Para Pagos Salientes"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
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"de la compañía (como las transferencias bancarias de clientes o los débitos "
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"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
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"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
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"o las transferencias de proveedores), seleccione 'Variable', lo que "
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"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
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"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
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"'Fijo'."
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Group By"
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msgstr "Agrupar por"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Inbound"
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msgstr "Entrante"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
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msgid "Inbound Credit Trf La Banque Postale"
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msgstr "Transf. entrante La Banque Postale"
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#. module: account_payment_mode
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#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
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msgid "Inbound Credit Trf Société Générale"
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msgstr "Transf. entrante Société Générale"
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#. module: account_payment_mode
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#: model:ir.model,name:account_payment_mode.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
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msgid "Last Modified on"
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msgstr "Última modificación en"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
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msgid "Last Updated on"
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msgstr "Última actualización en"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "Link to Bank Account"
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msgstr "Vinculado a la Cuenta Bancaria"
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"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"
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"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."
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msgstr ""
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"Manual: Recibe pagos en efectivo, cheque o cualquier otro método fuera de "
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"Odoo.\n"
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"Electrónico: Recibe pagos automáticamente a través de un adquirente de pago "
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"solicitando una transacción en una tarjeta guardada por el cliente al "
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"comprar o suscribirse en línea (token de pago).\n"
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"Depósito por lotes: Envuelve varios cheques de clientes a la vez generando "
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"un depósito por lotes para enviar a su banco. Al codificar el extracto "
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"bancario en Odoo, se le sugiere que concilie la transacción con el depósito "
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"por lotes. Habilite esta opción desde la configuración."
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
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msgstr ""
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"Manual: Pague la factura en efectivo o cualquier otro método fuera de Odoo.\n"
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"Cheque: Pague la factura con cheque e imprímala desde Odoo.\n"
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"Transferencia de Crédito SEPA: Pague la factura de un archivo de "
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"transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
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"desde la configuración."
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
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msgid "Name"
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msgstr "Nombre"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Name or Code"
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msgstr "Nombre o Código"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Note"
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msgstr "Nota"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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"En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la "
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"cuenta bancaria fija no está establecida"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed"
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" bank journal '%s'"
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msgstr ""
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"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
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"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
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"del diario bancario fijo '%s'"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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"En el modo de pago '%s', el método de pago es '%s', pero este método de pago "
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"no es parte de los métodos de pago del diario bancario fijo '%s'"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Outbound"
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msgstr "Saliente"
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
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msgid "Payment Method"
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msgstr "Método de pago"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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msgid "Payment Methods"
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msgstr "Métodos de Pago"
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#. module: account_payment_mode
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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msgid "Payment Modes"
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|
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 "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 "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 "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 "Buscar modos de pago"
|
||
|
|
|
||
|
|
#. module: account_payment_mode
|
||
|
|
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
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 compañía del diario %s no corresponde con la compañía del modo de pago '%"
|
||
|
|
"s' que se usa con el diario fijo de banco."
|
||
|
|
|
||
|
|
#. module: account_payment_mode
|
||
|
|
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||
|
|
#, python-format
|
||
|
|
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 compañía del diario %s no corresponde con la compañía del modo de pago '%"
|
||
|
|
"s' que se usa con los diarios permitidos de banco."
|
||
|
|
|
||
|
|
#. module: account_payment_mode
|
||
|
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The company of the payment mode '%s', does not match with the company of "
|
||
|
|
"journal '%s'."
|
||
|
|
msgstr ""
|
||
|
|
"La compañía del modo de pago '%s' no corresponde con la compañía del diario "
|
||
|
|
"'%s'."
|
||
|
|
|
||
|
|
#. module: account_payment_mode
|
||
|
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The company of the payment mode '%s', does not match with the one of the "
|
||
|
|
"Allowed Bank Journals."
|
||
|
|
msgstr ""
|
||
|
|
"La compañía del modo de pago '%s' no corresponde con la compañía de los "
|
||
|
|
"diarios de banco permitidos."
|
||
|
|
|
||
|
|
#. module: account_payment_mode
|
||
|
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||
|
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||
|
|
msgid ""
|
||
|
|
"This code is used in the code of the Odoo module that handles this payment "
|
||
|
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||
|
|
"fail."
|
||
|
|
msgstr ""
|
||
|
|
"Este código se usa en el código del módulo de Odoo que gestiona el método de "
|
||
|
|
"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría "
|
||
|
|
"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 "Variable"
|