From bf1cfb5256184bc8b86a2ca64b4acdef7e8b7fa9 Mon Sep 17 00:00:00 2001 From: Jimmy Ramos Date: Tue, 25 Sep 2018 16:54:56 +0000 Subject: [PATCH] Translated using Weblate (Spanish) Currently translated at 100.0% (43 of 43 strings) Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_outstanding_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_outstanding_statement/es/ --- customer_outstanding_statement/i18n/es.po | 69 +++++++++++++---------- 1 file changed, 38 insertions(+), 31 deletions(-) diff --git a/customer_outstanding_statement/i18n/es.po b/customer_outstanding_statement/i18n/es.po index e6c714fc..7e85765c 100644 --- a/customer_outstanding_statement/i18n/es.po +++ b/customer_outstanding_statement/i18n/es.po @@ -11,49 +11,50 @@ 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: 2017-12-22 16:14+0000\n" -"Last-Translator: Pedro M. Baeza , 2017\n" +"PO-Revision-Date: 2018-09-25 17:02+0000\n" +"Last-Translator: Jimmy Ramos \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.1.1\n" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "+120 Days Due" -msgstr "" +msgstr "+120 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "1-30 Days Due" -msgstr "" +msgstr "1-30 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "30-60 Days Due" -msgstr "" +msgstr "30-60 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "60-90 Days Due" -msgstr "" +msgstr "60-90 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "90-120 Days Due" -msgstr "" +msgstr "90-120 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "The partner doesn't have due entries." -msgstr "" +msgstr "Este cliente no tiene pagos pendientes" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Aging Report at" -msgstr "" +msgstr "Reporte de vencidos al" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -62,6 +63,9 @@ msgid "" "buckets (30 days due, ...), so the customer can review how much is open, due " "or overdue." msgstr "" +"Detalles de vencidos pueden ser mostrados en el reporte, expresados en " +"rangos……de mora (30 días, …), para que el cliente pueda revisar cuando está " +"abierto, cuando debe y cuańto está vencido." #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -71,7 +75,7 @@ msgstr "Cuota" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Balance Due" -msgstr "" +msgstr "Saldo" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -96,17 +100,17 @@ msgstr "Creado en" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Current Due" -msgstr "" +msgstr "Saldo a la Fecha" #. module: customer_outstanding_statement #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action msgid "Customer Outstanding Statement" -msgstr "" +msgstr "Estado de Cuenta de Cliente" #. module: customer_outstanding_statement #: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard msgid "Customer Outstanding Statement Wizard" -msgstr "" +msgstr "Asistente de Estado de Cuenta de Cliente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -115,14 +119,13 @@ msgstr "Fecha" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end -#, fuzzy msgid "Date End" -msgstr "Fecha" +msgstr "Fecha Fin" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Date:" -msgstr "" +msgstr "Fecha:" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -138,17 +141,17 @@ msgstr "Nombre a mostrar" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due msgid "Don't show partners with no due entries" -msgstr "" +msgstr "No mostrar clientes sin saldo pendiente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Due Date" -msgstr "" +msgstr "Fecha de Pago" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Ending Balance" -msgstr "" +msgstr "Saldo Final" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -164,7 +167,7 @@ msgstr "ID" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets msgid "Include Aging Buckets" -msgstr "" +msgstr "Inluir Períodos de Mora" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update @@ -185,42 +188,42 @@ msgstr "Última actualización en" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids msgid "Number Partner" -msgstr "" +msgstr "Número de Cliente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Open Amount" -msgstr "" +msgstr "Saldo Abierto" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Original Amount" -msgstr "" +msgstr "Saldo Original" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Outstanding Statement" -msgstr "" +msgstr "Estado de Cuenta" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Outstanding Statement at" -msgstr "" +msgstr "Estado de Cuenta al" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Partner ref:" -msgstr "" +msgstr "Ref. de Cliente:" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Reference number" -msgstr "" +msgstr "Número de Referencia" #. module: customer_outstanding_statement #: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement msgid "Statement Action to PDF" -msgstr "" +msgstr "Acción Estado a PDF" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -230,11 +233,15 @@ msgid "" "invoices, unclaimed refunds and outstanding payments. The list is " "displayed in chronological order and is split by currencies." msgstr "" +"El estado de cuenta proporciona detalles de todas las cuentas por cobrar " +"pendientes…… de clientes hasta una fecha determinada. Esto incluye todas las " +"facturas no pagadas, reembolsos…… no reclamados y pagos pendientes. La lista " +"se muestra en orden cronológico y se divide por monedas." #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "in" -msgstr "" +msgstr "en" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view @@ -244,4 +251,4 @@ msgstr "o" #. module: customer_outstanding_statement #: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement msgid "report.customer_outstanding_statement.statement" -msgstr "" +msgstr "informe.estado_de_cuenta_de_cliente"