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@ -11,43 +11,38 @@ msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
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"PO-Revision-Date: 2018-10-23 03:45+0000\n" |
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"Last-Translator: Jordi Ballester Alomar <jordi.ballester@eficent.com>\n" |
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"PO-Revision-Date: 2020-08-06 14:59+0000\n" |
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"Last-Translator: Alberto Esteban <albertoestebanparra@gmail.com>\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 3.2.1\n" |
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"X-Generator: Weblate 3.10\n" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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#, fuzzy |
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msgid "+120 Days" |
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msgstr "+120 Días" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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#, fuzzy |
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msgid "1-30 Days" |
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msgstr "1-30 Días" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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#, fuzzy |
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msgid "30-60 Days" |
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msgstr "30-60 Días" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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#, fuzzy |
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msgid "60-90 Days" |
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msgstr "60-90 Días" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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#, fuzzy |
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msgid "90-120 Days" |
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msgstr "90-120 Días" |
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@ -59,7 +54,7 @@ msgstr "<strong>Este cliente no tiene pagos pendientes</strong>" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type |
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msgid "Account type" |
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msgstr "" |
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msgstr "Tipo de cuenta" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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@ -68,7 +63,6 @@ msgstr "Reporte de vencidos al" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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#, fuzzy |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging " |
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"buckets (30 days due, ...), so the customer or vendor can review how much is " |
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@ -76,7 +70,7 @@ msgid "" |
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msgstr "" |
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"Detalles de vencidos pueden ser mostrados en el reporte, expresados en " |
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"rangos……de mora (30 días, …), para que el cliente pueda revisar cuando está " |
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"abierto, cuando debe y cuańto está vencido." |
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"abierto, cuando debe y cuánto está vencido." |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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@ -173,7 +167,7 @@ msgstr "ID" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "Inluir Períodos de Mora" |
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msgstr "Incluir Períodos de Mora" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
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@ -231,12 +225,12 @@ msgstr "Ref. de Cliente:" |
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#. module: customer_outstanding_statement |
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#: selection:customer.outstanding.statement.wizard,account_type:0 |
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msgid "Payable" |
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msgstr "" |
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msgstr "A pagar" |
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#. module: customer_outstanding_statement |
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#: selection:customer.outstanding.statement.wizard,account_type:0 |
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msgid "Receivable" |
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msgstr "" |
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msgstr "A cobrar" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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