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Translated using Weblate (Spanish)

Currently translated at 100.0% (79 of 79 strings)

Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/es/
pull/601/head
Josep M 5 years ago
committed by OCA Transbot
parent
commit
a153c6ee65
  1. 220
      partner_statement/i18n/es.po

220
partner_statement/i18n/es.po

@ -11,20 +11,19 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2018-10-23 03:45+0000\n"
"Last-Translator: Jordi Ballester Alomar <jordi.ballester@eficent.com>\n"
"PO-Revision-Date: 2019-07-22 21:43+0000\n"
"Last-Translator: Josep M <jmyepes@mac.com>\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 3.2.1\n"
"X-Generator: Weblate 3.7.1\n"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:242
#, fuzzy, python-format
#| msgid "1-30 Days Due"
#, python-format
msgid "1 - 30 Days"
msgstr "1- 30 Días"
@ -32,99 +31,90 @@ msgstr "1- 30 Días"
#: code:addons/partner_statement/report/report_statement_common.py:253
#, python-format
msgid "1 Month"
msgstr ""
msgstr "1 Mes"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:246
#, fuzzy, python-format
#| msgid "+120 Days Due"
#, python-format
msgid "121 Days +"
msgstr "+120 Días"
msgstr "+121 Días"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:254
#, python-format
msgid "2 Months"
msgstr ""
msgstr "2 Meses"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:255
#, python-format
msgid "3 Months"
msgstr ""
msgstr "3 Meses"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:243
#, fuzzy, python-format
#| msgid "30-60 Days Due"
#, python-format
msgid "31 - 60 Days"
msgstr "30-60 Días"
msgstr "31 - 60 Días"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:256
#, python-format
msgid "4 Months"
msgstr ""
msgstr "4 Meses"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:244
#, fuzzy, python-format
#| msgid "60-90 Days Due"
#, python-format
msgid "61 - 90 Days"
msgstr "60-90 Días"
msgstr "61 - 90 Días"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:245
#, fuzzy, python-format
#| msgid "90-120 Days Due"
#, python-format
msgid "91 - 120 Days"
msgstr "90-120 Días"
msgstr "91 - 120 Días"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Date:</strong>"
msgstr ""
msgstr "<strong>Fecha:</strong>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
#, fuzzy
#| msgid "<strong>The partner doesn't have due entries.</strong>"
msgid "<strong>Partner Code:</strong>"
msgstr "<strong>Este cliente no tiene pagos pendietes</strong>"
msgstr "<strong>Código Cliente:</strong>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr "<strong>Este cliente no tiene pagos pendietes</strong>"
msgstr "<strong>Este cliente no tiene pagos pendientes</strong>"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
msgid "Account type"
msgstr ""
msgstr "Tipo de cuenta"
#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
msgid "Activity Statement"
msgstr "Informe the Saldo de Cuenta"
msgstr "Extracto de movimientos"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_activity_statement_wizard
#, fuzzy
#| msgid "Customer Activity Statement Wizard"
msgid "Activity Statement Wizard"
msgstr "Asistente de Estado de Cuenta de Cliente"
msgstr "Asistente de Extracto de movimientos"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, fuzzy
#| msgid "Activity Statement between"
msgid "Activity Statements show all transactions between two dates."
msgstr "Informe de Saldo de Cuenta entre"
msgstr ""
"El extracto de movimientos muestra todas las operaciones entre dos fechas."
#. module: partner_statement
#: selection:activity.statement.wizard,aging_type:0
@ -132,7 +122,7 @@ msgstr "Informe de Saldo de Cuenta entre"
#: selection:res.config.settings,default_aging_type:0
#: selection:statement.common.wizard,aging_type:0
msgid "Age by Days"
msgstr ""
msgstr "Tiempo en días"
#. module: partner_statement
#: selection:activity.statement.wizard,aging_type:0
@ -140,7 +130,7 @@ msgstr ""
#: selection:res.config.settings,default_aging_type:0
#: selection:statement.common.wizard,aging_type:0
msgid "Age by Months"
msgstr ""
msgstr "Tiempo en meses"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
@ -148,27 +138,22 @@ msgstr ""
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
msgid "Aging Method"
msgstr ""
msgstr "Forma de vencimiento"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
msgid "Aging Report at"
msgstr "Reporte de vencidos al"
msgstr "Informe de vencimientos a"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
#, fuzzy
#| msgid ""
#| "Aging details can be shown in the report, expressed in aging "
#| "buckets (30 days due, ...), so the customer can review how much is open, "
#| "due or overdue."
msgid ""
"Aging details can be shown in the report, expressed in aging "
"buckets, so the partner can review how much is open, due or overdue."
msgstr ""
"Los detalles de saldos vencidos pueden ser mostrados en reporte, mostrados "
"en periodos.… (30 días, ...), para que el cliente pueda revisar cuánto está "
"abierto, a tiempo o vencido."
"Los detalles de vencimientos pueden ser mostrados en el informe, mostrados "
"en tramos vencidos, para que el cliente pueda revisar cuánto está "
"pendiente, vencido o sobrepasado."
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -184,7 +169,7 @@ msgstr "Saldo"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
msgid "Balance Forward"
msgstr "Saldo Pendiente"
msgstr "Saldo hacia adelante"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@ -196,12 +181,12 @@ msgstr "Cancelar"
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
msgid "Company"
msgstr "Compañía"
msgstr "Empresa"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Parámetros de configuración"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
@ -218,10 +203,9 @@ msgstr "Creado en"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:241
#: code:addons/partner_statement/report/report_statement_common.py:252
#, fuzzy, python-format
#| msgid "Current Due"
#, python-format
msgid "Current"
msgstr "Saldo a la Fecha"
msgstr "Saldo a la fecha"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -234,12 +218,12 @@ msgstr "Fecha"
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
msgid "Date End"
msgstr "Fecha"
msgstr "Fecha fin"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
msgid "Date Start"
msgstr "Fecha Inicio"
msgstr "Fecha inicio"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -262,26 +246,22 @@ msgstr "Nombre a mostrar"
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr "No mostrar clientes sin saldo pendiente"
msgstr "No mostrar clientes sin saldos pendientes"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
#, fuzzy
#| msgid "Date"
msgid "Due Date"
msgstr "Fecha"
msgstr "Fecha Vencimiento"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
#, fuzzy
#| msgid "Activity Statement"
msgid "Enable OCA Activity Statements"
msgstr "Informe the Saldo de Cuenta"
msgstr "Activar Informe OCA extracto de movimientos"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
msgid "Enable OCA Outstanding Statements"
msgstr ""
msgstr "Activar Informe OCA extracto de pendientes"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -295,14 +275,12 @@ msgstr "Saldo Final"
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
msgid "Exclude Negative Balances"
msgstr ""
msgstr "Excluir saldos negativos"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
#, fuzzy
#| msgid "Don't show partners with no due entries"
msgid "Exclude partners with no due entries"
msgstr "No mostrar clientes sin saldo pendiente"
msgstr "Excluir clientes sin saldos pendientes"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@ -346,7 +324,7 @@ msgstr "Última actualización en"
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
@ -359,76 +337,66 @@ msgstr "Número de Cliente"
#: code:addons/partner_statement/report/report_statement_common.py:257
#, python-format
msgid "Older"
msgstr ""
msgstr "Anterior"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
#, fuzzy
#| msgid "Amount"
msgid "Open Amount"
msgstr "Total"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "Original"
msgstr ""
msgstr "Original"
#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#, fuzzy
#| msgid "Activity Statement"
msgid "Outstanding Statement"
msgstr "Informe the Saldo de Cuenta"
msgstr "Informe de pendientes"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
#, fuzzy
#| msgid "Customer Activity Statement Wizard"
msgid "Outstanding Statement Wizard"
msgstr "Asistente de Estado de Cuenta de Cliente"
msgstr "Asistente de pendientes"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Outstanding Statements show all transactions up to a date."
msgstr ""
msgstr "Los pendientes muestran todas las transacciones hasta una fecha."
#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
#, fuzzy
#| msgid "Customer Activity Statement"
msgid "Partner Activity Statement"
msgstr "Estado de Cuenta de Cliente"
msgstr "Extracto de Cliente"
#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
msgid "Partner Outstanding Statement"
msgstr ""
msgstr "Pendiente de Cliente"
#. module: partner_statement
#: selection:activity.statement.wizard,account_type:0
#: selection:outstanding.statement.wizard,account_type:0
#: selection:statement.common.wizard,account_type:0
msgid "Payable"
msgstr ""
msgstr "Pagadero"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
msgid "Payment"
msgstr ""
msgstr "Pago"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, fuzzy
#| msgid "Customer Activity Statement"
msgid "Please set defaults under Activity Statements."
msgstr "Estado de Cuenta de Cliente"
msgstr "Por favor establezca los valores por defecto de los extractos."
#. module: partner_statement
#: selection:activity.statement.wizard,account_type:0
#: selection:outstanding.statement.wizard,account_type:0
#: selection:statement.common.wizard,account_type:0
msgid "Receivable"
msgstr ""
msgstr "Por pagar"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -441,58 +409,42 @@ msgstr "Número de Referencia"
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
#, fuzzy
#| msgid "Include Aging Buckets"
msgid "Show Aging Buckets"
msgstr "Inluir Períodos de Mora"
msgstr "Mostrar tramos vencimientos"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common
msgid "Statement Reports Common"
msgstr ""
msgstr "Informe conjunto"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common_wizard
msgid "Statement Reports Common Wizard"
msgstr ""
msgstr "Asistente para Informe conjunto"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#, fuzzy
#| msgid "Activity Statement between"
msgid "Statement between"
msgstr "Informe de Saldo de Cuenta entre"
msgstr "Informe entre"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
#, fuzzy
#| msgid "Statement Action to PDF"
msgid "Statement of Account"
msgstr "Acción Estado a PDF"
msgstr "Informe de la Cuenta"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
#, fuzzy
#| msgid "Statement Action to PDF"
msgid "Statement up to"
msgstr "Acción Estado a PDF"
msgstr "Informe hasta"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
msgid "Supplier"
msgstr ""
msgstr "Proveedor"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
#, fuzzy
#| msgid ""
#| "The activity statement provides details of all activity on the "
#| "customer receivables between two selected dates. This includes all "
#| "invoices, refunds and payments. Any outstanding balance dated "
#| "prior to the chosen statement period will appear as a forward "
#| "balance at the top of the statement. The list is displayed in "
#| "chronological order and is split by currencies."
msgid ""
"The activity statement provides details of all activity "
"on a partner's receivables and payables between two "
@ -502,22 +454,16 @@ msgid ""
"top of the statement. The list is displayed in "
"chronological order and is split by currencies."
msgstr ""
"El estado de cuenta provee detalles de toda la actividad en……las cuentas por "
"cobrar del cliente entre dos fechas seleccionadas. Esto incluye todas las "
"facturas,……reembolsos y pagos. Cualquier saldo pendiente fechado antes del……"
"periodo elegido aparecerá como un saldo arrastrado arriba del estado de "
"cuenta. La lista es……mostrada en orden cronológico y es dividido por monedas."
"El estado de la cuenta proporciona detalles de toda la actividad "
"en las cuentas por cobrar y por pagar del cliente entre "
"dos fechas seleccionadas. Esto incluye todas las "
"facturas, reembolsos y pagos. Cualquier saldo pendiente "
"con fecha anterior al período elegido aparecerá como un "
"saldo arrastrado en la parte superior del estado de la cuenta. La lista "
"es mostrada en orden cronológico y dividida por monedas."
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
#, fuzzy
#| msgid ""
#| "The activity statement provides details of all activity on the "
#| "customer receivables between two selected dates. This includes all "
#| "invoices, refunds and payments. Any outstanding balance dated "
#| "prior to the chosen statement period will appear as a forward "
#| "balance at the top of the statement. The list is displayed in "
#| "chronological order and is split by currencies."
msgid ""
"The outstanding statement provides details of all partner's "
"outstanding receivables and payables up to a particular date. This "
@ -525,30 +471,28 @@ msgid ""
"payments. The list is displayed in chronological order and is split "
"by currencies."
msgstr ""
"El estado de cuenta provee detalles de toda la actividad en……las cuentas por "
"cobrar del cliente entre dos fechas seleccionadas. Esto incluye todas las "
"facturas,……reembolsos y pagos. Cualquier saldo pendiente fechado antes del……"
"periodo elegido aparecerá como un saldo arrastrado arriba del estado de "
"cuenta. La lista es……mostrada en orden cronológico y es dividido por monedas."
"El estado de cuenta pendiente proporciona detalles de todas las "
"cuentas por cobrar y por pagar hasta una fecha en particular. Esto "
"incluye todas las facturas impagadas, los reembolsos no reclamados y "
"pagos pendientes. La lista es es mostrada en orden cronológico y "
"dividido por monedas."
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:247
#: code:addons/partner_statement/report/report_statement_common.py:258
#, python-format
msgid "Total"
msgstr ""
msgstr "Total"
#. module: partner_statement
#: model:res.groups,name:partner_statement.group_activity_statement
#, fuzzy
#| msgid "Activity Statement"
msgid "Use activity statements"
msgstr "Informe the Saldo de Cuenta"
msgstr "Usar estado de cuenta"
#. module: partner_statement
#: model:res.groups,name:partner_statement.group_outstanding_statement
msgid "Use outstanding statements"
msgstr ""
msgstr "Usar estado de cuenta pendiente"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -569,17 +513,13 @@ msgstr "o"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
#, fuzzy
#| msgid "report.customer_activity_statement.statement"
msgid "report.partner_statement.activity_statement"
msgstr "reporte.estado_de_cuenta_cliente.estado"
msgstr "report.partner_statement.activity_statement"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
#, fuzzy
#| msgid "report.customer_activity_statement.statement"
msgid "report.partner_statement.outstanding_statement"
msgstr "reporte.estado_de_cuenta_cliente.estado"
msgstr "report.partner_statement.outstanding_statement"
#~ msgid "Balance Due"
#~ msgstr "Saldo"

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