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/pull/467/head
Jimmy Ramos
OCA Transbot
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@ -11,49 +11,50 @@ 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: 2017-12-22 16:14+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
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"PO-Revision-Date: 2018-09-25 17:02+0000\n"
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"Last-Translator: Jimmy Ramos <jimmybanegas93@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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.1.1\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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msgid "+120 Days Due"
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msgstr ""
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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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msgid "1-30 Days Due"
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msgstr ""
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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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msgid "30-60 Days Due"
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msgstr ""
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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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msgid "60-90 Days Due"
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msgstr ""
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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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msgid "90-120 Days Due"
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msgstr ""
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msgstr "90-120 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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msgid "<strong>The partner doesn't have due entries.</strong>"
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msgstr ""
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msgstr "<strong>Este cliente no tiene pagos pendientes</strong>"
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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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msgid "Aging Report at"
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msgstr ""
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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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@ -62,6 +63,9 @@ msgid ""
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"buckets (30 days due, ...), so the customer can review how much is open, due "
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"or overdue."
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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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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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@ -71,7 +75,7 @@ msgstr "Cuota"
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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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msgid "Balance Due"
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msgstr ""
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msgstr "Saldo"
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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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@ -96,17 +100,17 @@ msgstr "Creado en"
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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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msgid "Current Due"
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msgstr ""
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msgstr "Saldo a la Fecha"
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#. module: customer_outstanding_statement
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
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msgid "Customer Outstanding Statement"
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msgstr ""
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msgstr "Estado de Cuenta de Cliente"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
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msgid "Customer Outstanding Statement Wizard"
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msgstr ""
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msgstr "Asistente de Estado de Cuenta de Cliente"
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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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@ -115,14 +119,13 @@ msgstr "Fecha"
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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_date_end
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#, fuzzy
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msgid "Date End"
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msgstr "Fecha"
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msgstr "Fecha Fin"
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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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msgid "Date:"
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msgstr ""
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msgstr "Fecha:"
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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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@ -138,17 +141,17 @@ msgstr "Nombre a mostrar"
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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_filter_partners_non_due
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msgid "Don't show partners with no due entries"
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msgstr ""
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msgstr "No mostrar clientes sin saldo pendiente"
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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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msgid "Due Date"
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msgstr ""
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msgstr "Fecha de Pago"
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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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msgid "Ending Balance"
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msgstr ""
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msgstr "Saldo Final"
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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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@ -164,7 +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 ""
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msgstr "Inluir 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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@ -185,42 +188,42 @@ msgstr "Última actualización en"
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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_number_partner_ids
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msgid "Number Partner"
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msgstr ""
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msgstr "Número de Cliente"
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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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msgid "Open Amount"
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msgstr ""
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msgstr "Saldo Abierto"
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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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msgid "Original Amount"
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msgstr ""
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msgstr "Saldo Original"
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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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msgid "Outstanding Statement"
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msgstr ""
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msgstr "Estado 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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msgid "Outstanding Statement at"
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msgstr ""
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msgstr "Estado de Cuenta al"
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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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msgid "Partner ref:"
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msgstr ""
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msgstr "Ref. de Cliente:"
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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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msgid "Reference number"
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msgstr ""
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msgstr "Número de Referencia"
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#. module: customer_outstanding_statement
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#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
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msgid "Statement Action to PDF"
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msgstr ""
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msgstr "Acción Estado a PDF"
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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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@ -230,11 +233,15 @@ msgid ""
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"invoices, unclaimed refunds and outstanding payments. The list is "
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"displayed in chronological order and is split by currencies."
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msgstr ""
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"El estado de cuenta proporciona detalles de todas las cuentas por cobrar "
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"pendientes…… de clientes hasta una fecha determinada. Esto incluye todas las "
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"facturas no pagadas, reembolsos…… no reclamados y pagos pendientes. La lista "
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"se muestra en orden cronológico y se divide por monedas."
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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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msgid "in"
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msgstr ""
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msgstr "en"
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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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@ -244,4 +251,4 @@ msgstr "o"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
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msgid "report.customer_outstanding_statement.statement"
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msgstr ""
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msgstr "informe.estado_de_cuenta_de_cliente"
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