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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 2019-07-22 22:54:24 +00:00 committed by OCA Transbot
parent 9a8642e14d
commit 2f4875837f
1 changed files with 44 additions and 43 deletions
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partner_statement/i18n/es.po
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@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n" "POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2019-07-22 21:43+0000\n" "PO-Revision-Date: 2019-07-23 01:43+0000\n"
"Last-Translator: Josep M <jmyepes@mac.com>\n" "Last-Translator: Josep M <jmyepes@mac.com>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n" "Language: es\n"
@ -91,7 +91,7 @@ msgstr "<strong>Código Cliente:</strong>"
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>The partner doesn't have due entries.</strong>" msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr "<strong>Este cliente no tiene pagos pendientes</strong>" msgstr "<strong>Este cliente no tiene asientos vencidos</strong>"
#. module: partner_statement #. 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_activity_statement_wizard__account_type
@ -103,18 +103,17 @@ msgstr "Tipo de cuenta"
#. module: partner_statement #. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
msgid "Activity Statement" msgid "Activity Statement"
msgstr "Extracto de movimientos" msgstr "Estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model:ir.model,name:partner_statement.model_activity_statement_wizard #: model:ir.model,name:partner_statement.model_activity_statement_wizard
msgid "Activity Statement Wizard" msgid "Activity Statement Wizard"
msgstr "Asistente de Extracto de movimientos" msgstr "Asistente de Estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates." msgid "Activity Statements show all transactions between two dates."
msgstr "" msgstr "El estado de la cuenta muestra todas las operaciones entre dos fechas."
"El extracto de movimientos muestra todas las operaciones entre dos fechas."
#. module: partner_statement #. module: partner_statement
#: selection:activity.statement.wizard,aging_type:0 #: selection:activity.statement.wizard,aging_type:0
@ -122,7 +121,7 @@ msgstr ""
#: selection:res.config.settings,default_aging_type:0 #: selection:res.config.settings,default_aging_type:0
#: selection:statement.common.wizard,aging_type:0 #: selection:statement.common.wizard,aging_type:0
msgid "Age by Days" msgid "Age by Days"
msgstr "Tiempo en días" msgstr "Antigüedad en días"
#. module: partner_statement #. module: partner_statement
#: selection:activity.statement.wizard,aging_type:0 #: selection:activity.statement.wizard,aging_type:0
@ -130,7 +129,7 @@ msgstr "Tiempo en días"
#: selection:res.config.settings,default_aging_type:0 #: selection:res.config.settings,default_aging_type:0
#: selection:statement.common.wizard,aging_type:0 #: selection:statement.common.wizard,aging_type:0
msgid "Age by Months" msgid "Age by Months"
msgstr "Tiempo en meses" msgstr "Antigüedad en meses"
#. module: partner_statement #. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
@ -138,12 +137,12 @@ msgstr "Tiempo en meses"
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type #: 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 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
msgid "Aging Method" msgid "Aging Method"
msgstr "Forma de vencimiento" msgstr "Tipo de antigüedad"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets #: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
msgid "Aging Report at" msgid "Aging Report at"
msgstr "Informe de vencimientos a" msgstr "Informe de antigüedad a"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@ -151,14 +150,14 @@ msgid ""
"Aging details can be shown in the report, expressed in aging " "Aging details can be shown in the report, expressed in aging "
"buckets, so the partner can review how much is open, due or overdue." "buckets, so the partner can review how much is open, due or overdue."
msgstr "" msgstr ""
"Los detalles de vencimientos pueden ser mostrados en el informe, mostrados " "Los detalles de antigüedad pueden mostrarse en el informe en forma de "
"en tramos vencidos, para que el cliente pueda revisar cuánto está " "rangos de antigüedad, de tal forma que el cliente pueda revisar "
"pendiente, vencido o sobrepasado." "cuánto está pendiente, vencido o sobrepasado."
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
msgid "Amount" msgid "Amount"
msgstr "Total" msgstr "Importe"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -169,7 +168,7 @@ msgstr "Saldo"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
msgid "Balance Forward" msgid "Balance Forward"
msgstr "Saldo hacia adelante" msgstr "Saldo arrastrado"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@ -205,7 +204,7 @@ msgstr "Creado en"
#: code:addons/partner_statement/report/report_statement_common.py:252 #: code:addons/partner_statement/report/report_statement_common.py:252
#, python-format #, python-format
msgid "Current" msgid "Current"
msgstr "Saldo a la fecha" msgstr "Actual"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -246,7 +245,7 @@ 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_outstanding_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_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" msgid "Don't show partners with no due entries"
msgstr "No mostrar clientes sin saldos pendientes" msgstr "No mostrar clientes sin asientos vencidos"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@ -256,12 +255,12 @@ msgstr "Fecha Vencimiento"
#. module: partner_statement #. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
msgid "Enable OCA Activity Statements" msgid "Enable OCA Activity Statements"
msgstr "Activar Informe OCA extracto de movimientos" msgstr "Activar Informe OCA Estado Cuenta"
#. module: partner_statement #. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
msgid "Enable OCA Outstanding Statements" msgid "Enable OCA Outstanding Statements"
msgstr "Activar Informe OCA extracto de pendientes" msgstr "Activar Informe OCA Pendientes Cuenta"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -280,7 +279,7 @@ msgstr "Excluir saldos negativos"
#. module: partner_statement #. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
msgid "Exclude partners with no due entries" msgid "Exclude partners with no due entries"
msgstr "Excluir clientes sin saldos pendientes" msgstr "Excluir clientes sin asientos vencidos"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@ -342,7 +341,7 @@ msgstr "Anterior"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "Open Amount" msgid "Open Amount"
msgstr "Total" msgstr "Importe pendiente"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@ -352,34 +351,35 @@ msgstr "Original"
#. module: partner_statement #. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
msgid "Outstanding Statement" msgid "Outstanding Statement"
msgstr "Informe de pendientes" msgstr "Estado pendientes"
#. module: partner_statement #. module: partner_statement
#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard #: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
msgid "Outstanding Statement Wizard" msgid "Outstanding Statement Wizard"
msgstr "Asistente de pendientes" msgstr "Asistente de estado pendientes"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Outstanding Statements show all transactions up to a date." msgid "Outstanding Statements show all transactions up to a date."
msgstr "Los pendientes muestran todas las transacciones hasta una fecha." msgstr ""
"Los pendientes de la cuenta muestran todas las transacciones hasta una fecha."
#. module: partner_statement #. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action #: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
msgid "Partner Activity Statement" msgid "Partner Activity Statement"
msgstr "Extracto de Cliente" msgstr "Estado de la cuenta del cliente"
#. module: partner_statement #. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action #: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
msgid "Partner Outstanding Statement" msgid "Partner Outstanding Statement"
msgstr "Pendiente de Cliente" msgstr "Estado de los pendientes de la cuenta del cliente"
#. module: partner_statement #. module: partner_statement
#: selection:activity.statement.wizard,account_type:0 #: selection:activity.statement.wizard,account_type:0
#: selection:outstanding.statement.wizard,account_type:0 #: selection:outstanding.statement.wizard,account_type:0
#: selection:statement.common.wizard,account_type:0 #: selection:statement.common.wizard,account_type:0
msgid "Payable" msgid "Payable"
msgstr "Pagadero" msgstr "A pagar"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -389,14 +389,14 @@ msgstr "Pago"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Please set defaults under Activity Statements." msgid "Please set defaults under Activity Statements."
msgstr "Por favor establezca los valores por defecto de los extractos." msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
#. module: partner_statement #. module: partner_statement
#: selection:activity.statement.wizard,account_type:0 #: selection:activity.statement.wizard,account_type:0
#: selection:outstanding.statement.wizard,account_type:0 #: selection:outstanding.statement.wizard,account_type:0
#: selection:statement.common.wizard,account_type:0 #: selection:statement.common.wizard,account_type:0
msgid "Receivable" msgid "Receivable"
msgstr "Por pagar" msgstr "Por cobrar"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -410,17 +410,17 @@ msgstr "Número de Referencia"
#: 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_res_config_settings__default_show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
msgid "Show Aging Buckets" msgid "Show Aging Buckets"
msgstr "Mostrar tramos vencimientos" msgstr "Mostrar rangos antigüedad"
#. module: partner_statement #. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common #: model:ir.model,name:partner_statement.model_statement_common
msgid "Statement Reports Common" msgid "Statement Reports Common"
msgstr "Informe conjunto" msgstr "Informe Estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common_wizard #: model:ir.model,name:partner_statement.model_statement_common_wizard
msgid "Statement Reports Common Wizard" msgid "Statement Reports Common Wizard"
msgstr "Asistente para Informe conjunto" msgstr "Asistente para Informe Estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -431,7 +431,7 @@ msgstr "Informe entre"
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "Statement of Account" msgid "Statement of Account"
msgstr "Informe de la Cuenta" msgstr "Estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@ -458,9 +458,10 @@ msgstr ""
"en las cuentas por cobrar y por pagar del cliente entre " "en las cuentas por cobrar y por pagar del cliente entre "
"dos fechas seleccionadas. Esto incluye todas las " "dos fechas seleccionadas. Esto incluye todas las "
"facturas, reembolsos y pagos. Cualquier saldo pendiente " "facturas, reembolsos y pagos. Cualquier saldo pendiente "
"con fecha anterior al período elegido aparecerá como un " "con fecha anterior al período seleccionado aparecerá "
"saldo arrastrado en la parte superior del estado de la cuenta. La lista " "como un saldo arrastrado en la parte superior del estado de la cuenta. La "
"es mostrada en orden cronológico y dividida por monedas." "lista es mostrada en orden cronológico y separada por "
"monedas."
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
@ -471,11 +472,11 @@ msgid ""
"payments. The list is displayed in chronological order and is split " "payments. The list is displayed in chronological order and is split "
"by currencies." "by currencies."
msgstr "" msgstr ""
"El estado de cuenta pendiente proporciona detalles de todas las " "El pendiente del estado de cuenta proporciona detalles de todas las cuentas "
"cuentas por cobrar y por pagar hasta una fecha en particular. Esto " "pendientes por cobrar y por pagar hasta una fecha en particular. "
"incluye todas las facturas impagadas, los reembolsos no reclamados y " "Esto incluye todas las facturas impagadas, los reembolsos no "
"pagos pendientes. La lista es es mostrada en orden cronológico y " "reclamados y pagos pendientes. La lista es mostrada en orden "
"dividido por monedas." "cronológico y separada por monedas."
#. module: partner_statement #. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:247 #: code:addons/partner_statement/report/report_statement_common.py:247
@ -487,12 +488,12 @@ msgstr "Total"
#. module: partner_statement #. module: partner_statement
#: model:res.groups,name:partner_statement.group_activity_statement #: model:res.groups,name:partner_statement.group_activity_statement
msgid "Use activity statements" msgid "Use activity statements"
msgstr "Usar estado de cuenta" msgstr "Usar estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model:res.groups,name:partner_statement.group_outstanding_statement #: model:res.groups,name:partner_statement.group_outstanding_statement
msgid "Use outstanding statements" msgid "Use outstanding statements"
msgstr "Usar estado de cuenta pendiente" msgstr "Usar pendientes en el estado de la cuenta"
#. module: partner_statement #. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document