diff --git a/account_payment_group/i18n/es.po b/account_payment_group/i18n/es.po index b05676e6e..6e64f22af 100644 --- a/account_payment_group/i18n/es.po +++ b/account_payment_group/i18n/es.po @@ -4,14 +4,13 @@ # # Translators: # Juan José Scarafía , 2016 -# Javier Diez , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-30 23:26+0000\n" -"PO-Revision-Date: 2017-03-30 23:26+0000\n" -"Last-Translator: Javier Diez , 2017\n" +"POT-Creation-Date: 2017-04-18 16:41+0000\n" +"PO-Revision-Date: 2017-04-18 16:41+0000\n" +"Last-Translator: Juan José Scarafía , 2016\n" "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -54,6 +53,35 @@ msgstr "Añadir Todo / Refrescar" msgid "Adjusment / Advance" msgstr "Adelanto / Avance" +#. module: account_payment_group +#: model:res.groups,name:account_payment_group.group_pay_now_customer_invoices +msgid "Allow pay now on customer invoices" +msgstr "" + +#. module: account_payment_group +#: model:ir.model.fields,field_description:account_payment_group.field_account_config_settings_group_pay_now_customer_invoices +msgid "Allow pay now on customer invoices?" +msgstr "" + +#. module: account_payment_group +#: model:res.groups,name:account_payment_group.group_pay_now_vendor_invoices +msgid "Allow pay now on vendor invoices" +msgstr "" + +#. module: account_payment_group +#: model:ir.model.fields,field_description:account_payment_group.field_account_config_settings_group_pay_now_vendor_invoices +msgid "Allow pay now on vendor invoices?" +msgstr "" + +#. module: account_payment_group +#: model:ir.model.fields,help:account_payment_group.field_account_config_settings_group_pay_now_customer_invoices +#: model:ir.model.fields,help:account_payment_group.field_account_config_settings_group_pay_now_vendor_invoices +msgid "" +"Allow users to choose a payment journal on invoices so that invoice is " +"automatically paid after invoice validation. A payment will be created using" +" choosen journal" +msgstr "" + #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_invoice_wizard_amount #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_payments_amount @@ -233,6 +261,14 @@ msgstr "Si nuevos mensajes chequeados requieren su atención." msgid "If checked, new messages require your attention." msgstr "Si está marcado, los nuevos mensajes requieren de su atención." +#. module: account_payment_group +#: model:ir.model.fields,help:account_payment_group.field_account_invoice_pay_now_journal_id +msgid "" +"If you set a journal here, after invoice validation, the invoice will be " +"automatically paid with this journal. As manual paymentmethod is used, only " +"journals with manual method are shown." +msgstr "" + #. module: account_payment_group #: model:ir.model,name:account_payment_group.model_account_invoice #: model:ir.ui.view,arch_db:account_payment_group.view_account_invoice_tree @@ -293,18 +329,18 @@ msgid "" "Lines that has been matched to payments, only available after payment " "validation" msgstr "" -"Líneas que fueron emparejadas a pagos, solo disponibles después de la " +"Líneas que fueron imputadas a pagos, solo disponibles después de la " "validación del pago" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_matched_amount msgid "Matched amount" -msgstr "Importe emparejado" +msgstr "Importe imputado" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_matched_move_line_ids msgid "Matched move line ids" -msgstr "Ids emparejadas de las líneas del movimiento" +msgstr "Ids de los apuntes contables imputados" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_communication @@ -378,6 +414,17 @@ msgstr "Partner" msgid "Partner type" msgstr "Tipo de Partner" +#. module: account_payment_group +#: model:ir.model.fields,field_description:account_payment_group.field_account_invoice_pay_now_journal_id +msgid "Pay now Journal" +msgstr "" + +#. module: account_payment_group +#: code:addons/account_payment_group/models/account_invoice.py:92 +#, python-format +msgid "Pay now journal must have manual method!" +msgstr "" + #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_amount_company_currency msgid "Payment Amount on Company Currency" @@ -418,7 +465,7 @@ msgstr "Id del grupo de Pago" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_move_line_payment_group_matched_amount msgid "Payment group matched amount" -msgstr "Importe emparejado del grupo de Pagos" +msgstr "Importe imputado en el grupo de Pagos" #. module: account_payment_group #: code:addons/account_payment_group/wizards/account_payment_group_invoice_wizard.py:83 @@ -439,9 +486,9 @@ msgid "" " date, no by maturity date). You can remove any line you dont want to be " "matched." msgstr "" -"El pago será automáticamente emparejado con la línea más antigua de la lista" -" (por fecha, no por fecha de vencimiento). Puede eliminar cualquier línea " -"que no quiera que sea emparejada." +"El pago será automáticamente imputado con la línea más antigua de la lista " +"(por fecha, no por fecha de vencimiento). Puede eliminar cualquier línea que" +" no quiera que sea imputado." #. module: account_payment_group #: model:ir.model,name:account_payment_group.model_account_payment @@ -521,7 +568,7 @@ msgid "Refund Date" msgstr "Fecha de Devolución" #. module: account_payment_group -#: code:addons/account_payment_group/models/account_invoice.py:40 +#: code:addons/account_payment_group/models/account_invoice.py:49 #: model:ir.ui.view,arch_db:account_payment_group.view_account_payment_group_form #, python-format msgid "Register Payment" @@ -540,12 +587,12 @@ msgstr "Ver Menú de Pagos" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_selected_debt msgid "Selected Debt" -msgstr "Seleccionar Deuda" +msgstr "Deuda Seleccionada" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_selected_debt_untaxed msgid "Selected Debt Untaxed" -msgstr "Seleccionar Deuda Sin Impuesto" +msgstr "Deuda Sin Impuestos Seleccionada" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_selected_finacial_debt @@ -596,7 +643,7 @@ msgid "To Pay Amount" msgstr "Importe a pagar" #. module: account_payment_group -#: code:addons/account_payment_group/models/account_payment_group.py:575 +#: code:addons/account_payment_group/models/account_payment_group.py:580 #, python-format msgid "To Pay Amount and Payment Amount must be equal!" msgstr "¡El Importe a pagar y el Importe de Pago deben ser iguales!" @@ -636,7 +683,7 @@ msgstr "Transferencias" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_unmatched_amount msgid "Unmatched amount" -msgstr "Importe no emparejado" +msgstr "Importe no imputado" #. module: account_payment_group #: model:ir.model.fields,field_description:account_payment_group.field_account_payment_group_message_unread @@ -673,7 +720,7 @@ msgid "Vendor" msgstr "Proveedor" #. module: account_payment_group -#: code:addons/account_payment_group/models/account_payment_group.py:570 +#: code:addons/account_payment_group/models/account_payment_group.py:575 #, python-format msgid "You can not confirm a payment group without payment lines!" msgstr "¡No puede confirmar un grupo de pagos sin líneas de pago!" @@ -692,7 +739,7 @@ msgid "You can not send to pay lines from different partners" msgstr "No puede enviar a pagar líneas de diferentes partners" #. module: account_payment_group -#: code:addons/account_payment_group/models/account_invoice.py:34 +#: code:addons/account_payment_group/models/account_invoice.py:43 #, python-format msgid "You can only register payment if invoice is open" msgstr "Solamente puede registrar un pago si la factura está abierta"