mirror of
https://github.com/OCA/account-reconcile.git
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Translated using Weblate (Spanish)
Currently translated at 100.0% (99 of 99 strings) Translation: account-reconcile-14.0/account-reconcile-14.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconciliation_widget/es/
This commit is contained in:
Dept. Técnico
committed by
OCA Transbot
OCA Transbot
parent
f3aa44da46
commit
ac6b408009
@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-04-20 09:46+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
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"PO-Revision-Date: 2022-04-11 19:05+0000\n"
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"Last-Translator: Dept. Técnico <tecnico@extrememicro.es>\n"
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"Language-Team: none\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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@@ -267,6 +267,10 @@ msgid ""
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"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally be booked is already closed."
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msgstr ""
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"Si se establece, la contabilidad los asientos contables creados durante el "
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"proceso de conciliación de los extractos bancarios se creará en esta fecha.\n"
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"Esto es útil si el período contable en el que normalmente deberían "
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"contabilizarse los asientos ya está cerrado."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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@@ -274,6 +278,7 @@ msgstr ""
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msgid ""
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"It is mandatory to specify an account and a journal to create a write-off."
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msgstr ""
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"Es obligatorio especificar una cuenta y un diario para crear una cancelación."
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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@@ -364,7 +369,7 @@ msgstr "Operaciones manuales"
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Match with entries that are not from receivable/payable accounts"
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msgstr ""
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msgstr "Coincidir con las entradas que no son de las cuentas a cobrar/pagar"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -418,6 +423,11 @@ msgid ""
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"otherwise it would make a gap in the numbering. You should book an entry and"
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" make a regular revert of it in case you want to cancel it."
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msgstr ""
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"Operación no permitida. Como su línea de declaración ya recibió un número "
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"(%s), no se puede conciliar en su totalidad con los asientos existentes, ya "
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"que de lo contrario se produciría un desfase en la numeración. Deberías "
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"reservar una entrada y hacer una reversión regular de la misma en caso de "
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"que quieras cancelarla."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -432,14 +442,14 @@ msgstr "Contacto"
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Pay your"
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msgstr ""
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msgstr "Paga tu"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Presets config"
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msgstr ""
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msgstr "Configuración de presets"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -450,18 +460,18 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
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#, python-format
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msgid "Reconcile"
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msgstr ""
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msgstr "Reconciliar"
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#. module: account_reconciliation_widget
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#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
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#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
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msgid "Reconciliation"
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msgstr ""
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msgstr "Reconciliación"
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#. module: account_reconciliation_widget
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#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
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msgid "Reconciliation on Bank Statements"
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msgstr ""
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msgstr "Reconciliación en los extractos bancarios"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -475,28 +485,28 @@ msgstr "Ref"
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Residual"
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msgstr ""
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msgstr "Residuo"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Save and New"
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msgstr ""
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msgstr "Guardar y Nuevo"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#, python-format
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msgid "Select Partner"
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msgstr ""
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msgstr "Seleccione un socio"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Select a partner or choose a counterpart"
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msgstr ""
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msgstr "Seleccione un socio o escoja un contraparte"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -517,7 +527,7 @@ msgstr "Saltar"
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
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#, python-format
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msgid "Some fields are undefined"
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msgstr ""
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msgstr "Algunos campos no están definidos"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -540,20 +550,24 @@ msgid ""
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" set when the statement line is reconciled then stored to set the same "
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"number again if the line is cancelled, set to draft and re-processed again."
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msgstr ""
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"Campo técnico que contiene el número asignado al asiento, automáticamente se "
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"establece cuando la línea de declaración se concilia y luego se almacena "
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"para establecer el mismo número de nuevo si la línea se cancela, se ha "
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"puesto en borrador y se ha vuelto a procesar."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "That's on average"
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msgstr ""
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msgstr "Eso es en promedio"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
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#, python-format
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msgid "The amount %s is not a valid partial amount"
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msgstr ""
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msgstr "El importe %s no es un importe parcial válido"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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@@ -561,13 +575,18 @@ msgid ""
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"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
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"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
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msgstr ""
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"El widget de conciliación bancaria no pedirá conciliar los pagos anteriores "
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"a esta fecha.\n"
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"Esto es útil si instala la contabilidad después de haber utilizado la "
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"facturación durante algún tiempo y no quiere conciliar todos los pagos "
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"anteriores con los extractos bancarios."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "There is nothing to reconcile."
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msgstr ""
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msgstr "No hay nada que reconciliar."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -577,13 +596,15 @@ msgid ""
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"This page displays all the bank transactions that are to be reconciled and "
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"provides with a neat interface to do so."
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msgstr ""
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"Esta página muestra todas las transacciones bancarias que deben "
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"reconciliarse y proporciona una interfaz ordenada para hacerlo."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "This payment is registered but not reconciled."
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msgstr ""
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msgstr "Este pago está registrado pero no conciliado."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -597,7 +618,7 @@ msgstr "Para revisar"
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "To speed up reconciliation, define"
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msgstr ""
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msgstr "Para acelerar la reconciliación, defina"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -627,49 +648,49 @@ msgstr "Verificar"
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Write-Off"
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msgstr ""
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msgstr "Cancelación"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Writeoff Date"
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msgstr ""
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msgstr "Fecha de cancelación"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "You reconciled"
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msgstr ""
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msgstr "Te reconciliaste"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "and follow-up customers"
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msgstr ""
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msgstr "y el seguimiento de los clientes"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "have been reconciled automatically."
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msgstr ""
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msgstr "se han reconciliado automáticamente."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "reconcile"
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msgstr ""
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msgstr "reconciliar"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "reconciliation models"
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msgstr ""
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msgstr "modelos de reconciliación"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -683,14 +704,14 @@ msgstr "restante)"
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "seconds per transaction."
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msgstr ""
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msgstr "segundos por transacción."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "statement lines"
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msgstr ""
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msgstr "líneas de declaración"
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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@@ -702,25 +723,25 @@ msgstr "por revisar"
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "transactions in"
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msgstr ""
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msgstr "transacciones en"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "unpaid invoices"
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msgstr ""
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msgstr "facturas impagadas"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "unreconciled entries"
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msgstr ""
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msgstr "entradas no reconciliadas"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "vendor bills"
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msgstr ""
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msgstr "facturas de proveedores"
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