Translated using Weblate (Spanish)

Currently translated at 100.0% (44 of 44 strings)

Translation: account-financial-reporting-10.0/account-financial-reporting-10.0-customer_activity_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-10-0/account-financial-reporting-10-0-customer_activity_statement/es/

customer_activity_statement/i18n/es.po

@@ -11,59 +11,60 @@ 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 <pedro.baeza@gmail.com>, 2017\n"
+"PO-Revision-Date: 2018-10-22 00:43+0000\n"
+"Last-Translator: Harald Panten <harald.panten@qubiq.es>\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 3.2.1\n"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "+120 Days Due"
-msgstr ""
+msgstr "+120 Días"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "1-30 Days Due"
-msgstr ""
+msgstr "1-30 Días"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "30-60 Days Due"
-msgstr ""
+msgstr "30-60 Días"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "60-90 Days Due"
-msgstr ""
+msgstr "60-90 Días"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "90-120 Days Due"
-msgstr ""
+msgstr "90-120 Días"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "<strong>The partner doesn't have due entries.</strong>"
-msgstr ""
+msgstr "<strong>Este cliente no tiene pagos pendientes</strong>"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Activity Statement"
-msgstr ""
+msgstr "Estado de Cuenta"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Activity Statement between"
-msgstr ""
+msgstr "Estado de cuenta entre"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Aging Report at"
-msgstr ""
+msgstr "Reporte de vencidos al"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -72,11 +73,14 @@ msgid ""
 "(30 days due, ...), so the customer 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."
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Amount"
-msgstr ""
+msgstr "Importe"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -86,12 +90,12 @@ msgstr "Cuota"
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Balance Due"
-msgstr ""
+msgstr "Saldo adeudado"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Balance Forward"
-msgstr ""
+msgstr "Saldo pendiente"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -116,17 +120,17 @@ msgstr "Creado en"
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Current Due"
-msgstr ""
+msgstr "Saldo a la Fecha"
 
 #. module: customer_activity_statement
 #: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
 msgid "Customer Activity Statement"
-msgstr ""
+msgstr "Estado de Cuenta de Cliente"
 
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
-msgstr ""
+msgstr "Asistente de Estado de Cuenta de Cliente"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -136,17 +140,17 @@ msgstr "Fecha"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
 msgid "Date end"
-msgstr ""
+msgstr "Fecha fin"
 
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
 msgid "Date start"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Date:"
-msgstr ""
+msgstr "Fecha:"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -162,12 +166,12 @@ msgstr "Nombre a mostrar"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_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_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Ending Balance"
-msgstr ""
+msgstr "Saldo final"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -183,7 +187,7 @@ msgstr "ID"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
 msgid "Include Aging Buckets"
-msgstr ""
+msgstr "Incluir Periodos de mora"
 
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
@@ -204,22 +208,22 @@ msgstr "Última actualización en"
 #. module: customer_activity_statement
 #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
 msgid "Number partner ids"
-msgstr ""
+msgstr "ids de Número de Cliente"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Partner ref:"
-msgstr ""
+msgstr "Referencia de cliente:"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Reference number"
-msgstr ""
+msgstr "número de referencia"
 
 #. module: customer_activity_statement
 #: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
 msgid "Statement Action to PDF"
-msgstr ""
+msgstr "Acción estado a PDF"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -231,16 +235,21 @@ msgid ""
 "the 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."
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "and"
-msgstr ""
+msgstr "y"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "in"
-msgstr ""
+msgstr "en"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
@@ -250,4 +259,4 @@ msgstr "o"
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
 msgid "report.customer_activity_statement.statement"
-msgstr ""
+msgstr "report.customer_activity_statement.statement"