From fbf33547195eb17be202df564a9714b98d4052fc Mon Sep 17 00:00:00 2001 From: Ivorra78 Date: Tue, 11 Jul 2023 10:19:19 +0000 Subject: [PATCH] Translated using Weblate (Spanish) Currently translated at 100.0% (63 of 63 strings) Translation: account-financial-tools-10.0/account-financial-tools-10.0-account_check_deposit Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-10-0/account-financial-tools-10-0-account_check_deposit/es/ --- account_check_deposit/i18n/es.po | 87 +++++++++++++++++--------------- 1 file changed, 47 insertions(+), 40 deletions(-) diff --git a/account_check_deposit/i18n/es.po b/account_check_deposit/i18n/es.po index a4824a054..99183d137 100644 --- a/account_check_deposit/i18n/es.po +++ b/account_check_deposit/i18n/es.po @@ -10,44 +10,45 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-28 23:23+0000\n" -"PO-Revision-Date: 2017-11-28 23:23+0000\n" -"Last-Translator: Pedro M. Baeza , 2017\n" +"PO-Revision-Date: 2023-07-11 11:10+0000\n" +"Last-Translator: Ivorra78 \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 4.17\n" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Bank Account Number to Credit:" -msgstr "" +msgstr "Número de cuenta bancaria a crédito:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Check Currency:" -msgstr "" +msgstr "Comprobar divisa:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Number of checks:" -msgstr "" +msgstr "Número de comprobaciones:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Transfer Date:" -msgstr "" +msgstr "Fecha de la transferencia:" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_account_check_deposit msgid "Account Check Deposit" -msgstr "" +msgstr "Depósito de cheques en cuenta" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit @@ -64,7 +65,7 @@ msgstr "Devolver a borrador" #: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search #: selection:res.company,check_deposit_offsetting_account:0 msgid "Bank Account" -msgstr "" +msgstr "Cuenta Bancaria" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit @@ -74,7 +75,7 @@ msgstr "Banco:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Beneficiary:" -msgstr "" +msgstr "beneficiario:" #. module: account_check_deposit #: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit @@ -82,55 +83,55 @@ msgstr "" #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form #: model:ir.ui.view,arch_db:account_check_deposit.view_account_config_settings msgid "Check Deposit" -msgstr "" +msgstr "Depósito con cheque" #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:167 #: code:addons/account_check_deposit/models/account_deposit.py:205 #, python-format msgid "Check Deposit %s" -msgstr "" +msgstr "Depósito con cheque%s" #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:175 #, python-format msgid "Check Deposit - Ref. Check %s" -msgstr "" +msgstr "Ingreso de cheques - Ref. Cheque %s" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_offsetting_account #: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_offsetting_account msgid "Check Deposit Offsetting Account" -msgstr "" +msgstr "Cuenta de compensación de depósito de cheques" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Check Deposit n°" -msgstr "" +msgstr "Cheque Depósito n°" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_payment_ids #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Check Payments" -msgstr "" +msgstr "Pagos con cheque" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form #: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search msgid "Checks Deposit" -msgstr "" +msgstr "Depósito de cheques" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search msgid "Checks Deposit Search" -msgstr "" +msgstr "Búsqueda de depósitos de cheques" #. module: account_check_deposit #: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree #: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_tree msgid "Checks Deposits" -msgstr "" +msgstr "Depósito de cheques" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_res_company @@ -161,7 +162,7 @@ msgstr "Divisa" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_none_same_company_id msgid "Currency (False if same as company)" -msgstr "" +msgstr "Divisa (Falso si es la misma que la empresa)" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit @@ -171,18 +172,18 @@ msgstr "Fecha" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Debtor" -msgstr "" +msgstr "deudor" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_default_account_id msgid "Default Debit Account of the Journal" -msgstr "" +msgstr "Cuenta de débito por defecto del diario" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_deposit_date #: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search msgid "Deposit Date" -msgstr "" +msgstr "Fecha del depósito" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_display_name @@ -204,7 +205,7 @@ msgstr "Borrador" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search msgid "Group By" -msgstr "" +msgstr "agrupar por" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_id @@ -214,7 +215,7 @@ msgstr "ID" #. module: account_check_deposit #: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit_journal_default_account_id msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Actúa como cuenta de cargo por defecto" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_id @@ -230,7 +231,7 @@ msgstr "Asiento contable" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "artículo diario" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit___last_update @@ -255,19 +256,19 @@ msgstr "Líneas" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "List of checks:" -msgstr "" +msgstr "Lista de cheques:" #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:200 #, python-format msgid "Missing 'Account for Check Deposits' on the company '%s'." -msgstr "" +msgstr "Falta 'Cuenta para ingresos de cheques' en la empresa '%s'." #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:194 #, python-format msgid "Missing 'Default Debit Account' on bank journal '%s'" -msgstr "" +msgstr "Falta 'Cuenta de débito por defecto' en el diario bancario '%s'" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_name @@ -277,18 +278,18 @@ msgstr "Nombre" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_count msgid "Number of Checks" -msgstr "" +msgstr "Número de cheques" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_post_move #: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_post_move msgid "Post Move for Check Deposits" -msgstr "" +msgstr "Contabilización de depósitos de cheques" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Print" -msgstr "" +msgstr "imprimir" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_is_reconcile @@ -313,6 +314,8 @@ msgid "" "The check with amount %s and reference '%s' is in currency %s but the " "deposit is in currency %s." msgstr "" +"El cheque con importe %s y referencia '%s' está en moneda %s pero el " +"depósito está en moneda %s." #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:131 @@ -320,37 +323,39 @@ msgstr "" msgid "" "The deposit '%s' is in valid state, so you must cancel it before deleting it." msgstr "" +"El depósito '%s' está en estado válido, por lo que debe cancelarlo antes de " +"borrarlo." #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_total_amount msgid "Total Amount" -msgstr "" +msgstr "Cantidad total" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Total Credit" -msgstr "" +msgstr "Crédito total" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Total Debit" -msgstr "" +msgstr "Débito total" #. module: account_check_deposit #: selection:res.company,check_deposit_offsetting_account:0 msgid "Transfer Account" -msgstr "" +msgstr "Cuenta de transferencia" #. module: account_check_deposit #: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_transfer_account_id #: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_transfer_account_id msgid "Transfer Account for Check Deposits" -msgstr "" +msgstr "Cuenta de transferencia para depósitos de cheques" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_check_deposit #: code:addons/account_check_deposit/models/account_deposit.py:189 @@ -359,8 +364,10 @@ msgid "" "You must configure the 'Check Deposit Offsetting Account' on the Accounting " "Settings page" msgstr "" +"Debe configurar la \"Cuenta de compensación de depósito de cheques\" en la " +"página Configuración de contabilidad" #. module: account_check_deposit #: model:ir.model,name:account_check_deposit.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings"