From cb8178bb1a31079c9e67225ff38e14862695d268 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Dept=2E=20T=C3=A9cnico?= <tecnico@extrememicro.es>
Date: Tue, 12 Apr 2022 16:30:33 +0000
Subject: [PATCH] Translated using Weblate (Spanish)

Currently translated at 100.0% (90 of 90 strings)

Translation: account-reconcile-14.0/account-reconcile-14.0-account_move_base_import
Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_move_base_import/es/
---
 account_move_base_import/i18n/es.po | 153 ++++++++++++++++++----------
 1 file changed, 97 insertions(+), 56 deletions(-)

diff --git a/account_move_base_import/i18n/es.po b/account_move_base_import/i18n/es.po
index d670b955..56cda07e 100644
--- a/account_move_base_import/i18n/es.po
+++ b/account_move_base_import/i18n/es.po
@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-03-24 03:37+0000\n"
-"PO-Revision-Date: 2017-03-24 03:37+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2022-04-12 18:05+0000\n"
+"Last-Translator: Dept. Técnico <tecnico@extrememicro.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 4.3.2\n"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_move.py:317
@@ -26,53 +27,56 @@ msgid ""
 "%s\n"
 "%s\n"
 msgstr ""
+"%s Traslado de cuenta %s tiene %s/%s líneas completadas por %s\n"
+"%s\n"
+"%s\n"
 
 #. module: account_move_base_import
 #: model:ir.model,name:account_move_base_import.model_account_move_completion_rule
 msgid "Account move completion method"
-msgstr ""
+msgstr "Método de finalización del traslado de cuenta"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
 msgid "Account move that should be completed manually"
-msgstr ""
+msgstr "Movimiento de cuentas que debe realizarse manualmente"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
 msgid "Auto Completion"
-msgstr ""
+msgstr "Autocompletar"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_line__already_completed
 msgid "Auto-Completed"
-msgstr ""
+msgstr "Autocompletado"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
 msgid "Auto-Completion Rules"
-msgstr ""
+msgstr "Reglas de autocompletado"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
 msgid "Auto-Completion related infos"
-msgstr ""
+msgstr "Información relacionada con el autocompletado"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids
 msgid "Auto-completion rules"
-msgstr ""
+msgstr "Reglas de autocompletado"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_res_partner__bank_statement_label
 #: model:ir.model.fields,field_description:account_move_base_import.field_res_users__bank_statement_label
 msgid "Bank Statement Label"
-msgstr ""
+msgstr "Etiqueta de extracto bancario"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id
 #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id
 msgid "Bank/Payment Office partner"
-msgstr ""
+msgstr "Banco/Oficina de pagos asociada"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
@@ -86,6 +90,8 @@ msgid ""
 "Choose a receivable/payable account to use as the default debit/credit "
 "account."
 msgstr ""
+"Elija una cuenta deudora/pagadora para utilizarla como cuenta de débito/"
+"crédito por defecto."
 
 #. module: account_move_base_import
 #: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type
@@ -93,6 +99,8 @@ msgid ""
 "Choose here the method by which you want to import account moves for this "
 "journal."
 msgstr ""
+"Elija aquí el método por el que desea importar los movimientos de la cuenta "
+"para este diario."
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/parser/file_parser.py:111
@@ -104,39 +112,39 @@ msgstr "La columna %s no está presente en el archivo"
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id
 #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id
 msgid "Commission account"
-msgstr ""
+msgstr "Cuenta de la Comisión"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_journal.py:160
 #, python-format
 msgid "Commission amount should not be positive."
-msgstr ""
+msgstr "El importe de la comisión no debe ser positivo."
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_journal.py:169
 #, python-format
 msgid "Commission line"
-msgstr ""
+msgstr "Línea de la Comisión"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move__completion_logs
 msgid "Completion Log"
-msgstr ""
+msgstr "Registro de finalización"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.view_move_importer_form
 msgid "Completion Logs"
-msgstr ""
+msgstr "Registros de finalización"
 
 #. module: account_move_base_import
 #: model:ir.model,name:account_move_base_import.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart
 msgid "Create Counterpart"
-msgstr ""
+msgstr "Crear contraparte"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__create_uid
@@ -161,6 +169,13 @@ msgid ""
 " \n"
 " Detail: %s"
 msgstr ""
+"El formato de la fecha no es válido. Debe ser AAAA-MM-DD para la columna: %s "
+"valor: %s\n"
+"\n"
+"\n"
+" Por favor, compruebe la línea con ref: %s\n"
+"\n"
+"Detalle: %s"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/parser/file_parser.py:205
@@ -172,6 +187,11 @@ msgid ""
 " \n"
 " Detail: %s"
 msgstr ""
+"El formato de fecha no es válido. Por favor, modifique el formato de la "
+"celda al formato de fecha para la columna: %s valor: %s\n"
+"Please check the line with ref: %s\n"
+"\n"
+"Detalle: %s"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__display_name
@@ -188,48 +208,51 @@ msgid ""
 "automatically filled (as long as you use this method/rules in your statement "
 "profile)."
 msgstr ""
+"Introduzca las distintas etiquetas que aparecen en su extracto bancario "
+"separadas por una ; Si se incluye una de estas etiquetas en la línea del "
+"extracto bancario, el interlocutor se rellenará automáticamente (siempre que "
+"se utilice este método/reglas en el perfil del extracto)."
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__file_name
-#, fuzzy
-#| msgid "Display Name"
 msgid "File Name"
-msgstr "Nombre mostrado"
+msgstr "Nombre del archivo"
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "From line name (based on SO number)"
-msgstr ""
+msgstr "Desde el nombre de la línea (basado en el número de SO)"
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "From line name (based on customer invoice number)"
-msgstr ""
+msgstr "Desde el nombre de la línea (según el número de factura del cliente)"
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "From line name (based on partner field)"
-msgstr ""
+msgstr "Desde el nombre de la línea (basado en el campo de los socios)"
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "From line name (based on partner name)"
-msgstr ""
+msgstr "Desde el nombre de la línea (basado en el nombre del socio)"
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "From line name (based on supplier invoice number)"
 msgstr ""
+"Desde el nombre de la línea (basado en el número de factura del proveedor)"
 
 #. module: account_move_base_import
 #: selection:account.journal,import_type:0
 msgid "Generic .csv/.xls based on SO Name"
-msgstr ""
+msgstr "Genérico .csv/.xls basado en el nombre SO"
 
 #. module: account_move_base_import
 #: selection:account.journal,import_type:0
 msgid "Generic .csv/.xls based on SO transaction ID"
-msgstr ""
+msgstr "Genérico .csv/.xls basado en el ID de la transacción SO"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__id
@@ -241,12 +264,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:account_move_base_import.move_importer_action
 #: model:ir.ui.menu,name:account_move_base_import.move_importer_menu
 msgid "Import Batch File"
-msgstr ""
+msgstr "Importar archivo por lotes"
 
 #. module: account_move_base_import
 #: model:ir.model,name:account_move_base_import.model_credit_statement_import
 msgid "Import Batch File wizard"
-msgstr ""
+msgstr "Asistente de importación de archivos por lotes"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
@@ -256,7 +279,7 @@ msgstr "Resumen de parámetros de importación"
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
 msgid "Import batch file"
-msgstr ""
+msgstr "Importar archivo por lotes"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__journal_id
@@ -266,12 +289,12 @@ msgstr "Parámetros de configuración de la importación"
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
 msgid "Import file"
-msgstr ""
+msgstr "Importar archivo"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_importer_view
 msgid "Import move"
-msgstr ""
+msgstr "Importar el movimiento"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.journal_importer_view_form
@@ -282,14 +305,14 @@ msgstr "Importar información relacionada"
 #: code:addons/account_move_base_import/parser/file_parser.py:58
 #, python-format
 msgid "Invalid file type %s. Please use csv, xls or xlsx"
-msgstr ""
+msgstr "Tipo de archivo no válido %s. Utilice csv, xls o xlsx"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_move.py:77
 #: code:addons/account_move_base_import/models/account_move.py:95
 #, python-format
 msgid "Invalid invoice type for completion: %s"
-msgstr ""
+msgstr "Tipo de factura no válida para completar: %s"
 
 #. module: account_move_base_import
 #: model:ir.model,name:account_move_base_import.model_account_journal
@@ -298,10 +321,8 @@ msgstr "Diario"
 
 #. module: account_move_base_import
 #: model:ir.model,name:account_move_base_import.model_account_move
-#, fuzzy
-#| msgid "Journal Item"
 msgid "Journal Entries"
-msgstr "Apunte contable"
+msgstr "Anotaciones en el diario"
 
 #. module: account_move_base_import
 #: model:ir.model,name:account_move_base_import.model_account_move_line
@@ -312,12 +333,12 @@ msgstr "Apunte contable"
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion
 msgid "Journal used for completion"
-msgstr ""
+msgstr "Diario utilizado para completar"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import
 msgid "Journal used for import"
-msgstr ""
+msgstr "Diario utilizado para la importación"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date
@@ -354,6 +375,8 @@ msgid ""
 "Line named \"%s\" was matched by more than one partner while looking on %s "
 "invoices"
 msgstr ""
+"Línea denominada \"%s\" fue emparejado por más de un compañero mientras "
+"miraba %s facturas"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_move.py:213
@@ -362,6 +385,8 @@ msgid ""
 "Line named \"%s\" was matched by more than one partner while looking on "
 "partner by name"
 msgstr ""
+"Línea denominada \"%s\" fue emparejado por más de un socio al buscarlo por "
+"su nombre"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_move.py:167
@@ -370,21 +395,23 @@ msgid ""
 "Line named \"%s\" was matched by more than one partner while looking on "
 "partner label: %s"
 msgstr ""
+"Línea denominada \"%s\" fue emparejado por más de un socio mientras buscaba "
+"en la etiqueta de socio: %s"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,help:account_move_base_import.field_account_move_completion_rule__sequence
 msgid "Lower means parsed first."
-msgstr ""
+msgstr "Más bajo significa que se ha analizado primero."
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "Match Invoice using transaction ID"
-msgstr ""
+msgstr "Coincidir con la factura mediante el ID de la transacción"
 
 #. module: account_move_base_import
 #: selection:account.move.completion.rule,function_to_call:0
 msgid "Match Sales Order using transaction ID"
-msgstr ""
+msgstr "Coincidir con el pedido de cliente utilizando el ID de la transacción"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__function_to_call
@@ -406,24 +433,26 @@ msgstr "Ausente"
 msgid ""
 "Missing column! Column %s you try to import is not present in the move line!"
 msgstr ""
+"¡Falta una columna! ¡La columna %s que intenta importar no está presente en "
+"la línea de movimiento!"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_journal.py:209
 #, python-format
 msgid "Move %s have been imported with %s lines."
-msgstr ""
+msgstr "Se ha importado el movimiento %s con las líneas %s."
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_tree
 msgid "Move Completion Rule"
-msgstr ""
+msgstr "Regla de finalización de movimientos"
 
 #. module: account_move_base_import
 #: model:ir.actions.act_window,name:account_move_base_import.action_move_completion_rule_tree
 #: model:ir.ui.menu,name:account_move_base_import.menu_action_move_completion_rule_tree_menu
 msgid "Move Completion Rules"
-msgstr ""
+msgstr "Reglas de finalización de movimientos"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__name
@@ -440,24 +469,24 @@ msgstr "No se ha proporcionado ningún búfer de archivo."
 #: code:addons/account_move_base_import/models/account_journal.py:164
 #, python-format
 msgid "No commission account is set on the journal."
-msgstr ""
+msgstr "No se ha establecido ninguna cuenta de comisiones en el diario."
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_journal.py:325
 #, python-format
 msgid "Nothing to import: The file is empty"
-msgstr ""
+msgstr "No hay nada que importar: El fichero está vacío"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move__import_partner_id
 msgid "Partner from import"
-msgstr ""
+msgstr "Socio de la importación"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/wizard/import_statement.py:55
 #, python-format
 msgid "Please use a file with an extension"
-msgstr ""
+msgstr "Por favor, utilice un archivo con una extensión"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id
@@ -467,22 +496,25 @@ msgid ""
 "on the counterpart of the intermediate/banking move if you tick the "
 "corresponding checkbox)."
 msgstr ""
+"Ponga un socio si quiere tenerlo en la jugada de comisión (y opcionalmente "
+"en la contrapartida de la jugada intermedia/bancaria si marca la casilla "
+"correspondiente)."
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id
 #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Cuenta de cobro/pago"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.move_completion_rule_view_form
 msgid "Related Profiles"
-msgstr ""
+msgstr "Perfiles relacionados"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__journal_ids
 msgid "Related journals"
-msgstr ""
+msgstr "Revistas relacionadas"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_move_completion_rule__sequence
@@ -492,13 +524,15 @@ msgstr "Secuencia"
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart
 msgid "Split Counterpart"
-msgstr ""
+msgstr "Contraparte dividido"
 
 #. module: account_move_base_import
 #: code:addons/account_move_base_import/models/account_move.py:323
 #, python-format
 msgid "Statement ID %s auto-completed for %s/%s lines completed"
 msgstr ""
+"Identificación de la declaración %s autocompletado para %s/%s líneas "
+"completadas"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__input_statement
@@ -510,6 +544,7 @@ msgstr "Archivo de extracto"
 #, python-format
 msgid "Statement import error The statement cannot be created: %s"
 msgstr ""
+"Error de importación de la sentencia La sentencia no puede ser creada: %s"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion
@@ -517,16 +552,19 @@ msgid ""
 "Tic that box to automatically launch the completion on each imported file "
 "using this journal."
 msgstr ""
+"Pulse esta casilla para iniciar automáticamente la finalización de cada "
+"archivo importado que utilice este diario."
 
 #. module: account_move_base_import
 #: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart
 msgid "Tick that box to automatically create the move counterpart"
 msgstr ""
+"Marque esta casilla para crear automáticamente la contraparte del movimiento"
 
 #. module: account_move_base_import
 #: model_terms:ir.ui.view,arch_db:account_move_base_import.view_account_move_filter
 msgid "To Complete"
-msgstr ""
+msgstr "Para completar"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart
@@ -534,6 +572,8 @@ msgid ""
 "Two counterparts will be automatically created : one for the refunds and one "
 "for the payments"
 msgstr ""
+"Se crearán automáticamente dos contrapartes: una para las devoluciones y "
+"otra para los pagos"
 
 #. module: account_move_base_import
 #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type
@@ -551,7 +591,6 @@ msgid ""
 " Detail: %s"
 msgstr ""
 "El valor %s de la columna %s no es válido.\n"
-"\n"
 "Compruebe por favor la línea con referencia %s\n"
 " \n"
 "Detalles: %s"
@@ -562,6 +601,8 @@ msgid ""
 "When this checkbox is ticked, the auto-completion process/button will ignore "
 "this line."
 msgstr ""
+"Cuando esta casilla está marcada, el proceso/botón de autocompletar ignorará "
+"esta línea."
 
 #~ msgid "Partner"
 #~ msgstr "Empresa"