mirror of
https://github.com/OCA/account-reconcile.git
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4a1092c589
Currently translated at 100.0% (102 of 102 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/
761 lines
28 KiB
Plaintext
761 lines
28 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reconciliation_widget
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#
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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: 2023-11-18 17:33+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.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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"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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"X-Generator: Weblate 4.17\n"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr "Una conciliación debe incluir al menos dos apuntes."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr "Un apunte de los seleccionados ya fue conciliado."
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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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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widget de conciliación contable"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid "Accounting Date"
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msgstr "Fecha contable"
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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 ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Todas sus facturas y pagos han sido casados. Sus saldos de cuentas están "
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"limpios."
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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 "Amount"
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msgstr "Importe"
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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 "Analytic Acc."
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msgstr "Cuenta anal."
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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 "Analytic Tags."
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msgstr "Etiquetas analíticas."
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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_action.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Conciliación bancaria"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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msgid "Bank Reconciliation Threshold"
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msgstr "Umbral de conciliación bancaria"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Extracto bancario"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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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 "Check all"
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msgstr "Comprobar todo"
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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 "Check that you have no bank statement lines to"
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msgstr "Compruebe que no tiene líneas de extracto 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 "Choose counterpart or Create Write-off"
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msgstr "Escoja contraparte o cree desajuste"
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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 "Close"
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msgstr "Cerrar"
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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 "Close statement"
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msgstr "Cerrar extracto"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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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 "Congrats, you're all done!"
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msgstr "Enhorabuena. ¡Ya está todo hecho!"
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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 "Create a counterpart"
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msgstr "Crear una contrapartida"
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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 "Create model"
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msgstr "Crear modelo"
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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 "Customer/Vendor Matching"
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msgstr "Casamiento cliente/proveedor"
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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 "Date"
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msgstr "Fecha"
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
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msgid ""
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"Date from which you started using bank statements in Odoo. Leave empty if "
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"you've been using bank statements in Odoo from the start."
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msgstr ""
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"Fecha desde la cual empezó a usar extractos bancarios en Odoo. Déjela vacía "
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"si ha venido usando extractos bancarios en Odoo desde el comienzo."
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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 "Description"
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msgstr "Descripción"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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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 "Due Date"
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msgstr "Fecha vencimiento"
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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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#, python-format
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msgid "Either pass both debit and credit or none."
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msgstr "Pase ambos debe o haber, o ninguno."
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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 "External link"
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msgstr "Enlace externo"
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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 "Filter on account, label, partner, amount,..."
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msgstr "Filtrar en cuenta, etiqueta, empresa, importe..."
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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 "From now on, you may want to:"
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msgstr "En este momento, puede querer:"
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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 "Go to bank statement(s)"
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msgstr "Ir al/a los extracto(s)"
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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 "Good Job!"
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msgstr "¡Buen trabajo!"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
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msgid "ID"
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msgstr "ID (identificación)"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid ""
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"If set, the accounting entries created during the bank statement "
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"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 "
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"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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#, python-format
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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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msgid "Items"
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msgstr "Elementos"
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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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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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msgstr "Diario"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid "Journal Entry Name"
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msgstr "Nombre del asiento"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "Journal Items"
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msgstr "Apuntes contables"
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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_action.js:0
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#, python-format
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msgid "Journal Items to Reconcile"
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msgstr "Apuntes a conciliar"
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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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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr "Descripción"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
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msgid "Last Modified on"
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msgstr "Última modificación el"
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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 "Last Reconciliation:"
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msgstr "Última conciliación:"
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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 "Load more"
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msgstr "Cargar mas"
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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 "Load more... ("
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msgstr "Cargar más... ("
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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 "Manual Operations"
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msgstr "Operaciones manuales"
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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 "Match with entries that are not from receivable/payable accounts"
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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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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Miscellaneous Matching"
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msgstr "Casamiento misceláneo"
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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 "Modify models"
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msgstr "Modificar modelos"
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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 "New"
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msgstr "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/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Note"
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msgstr "Nota"
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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 "Nothing to do!"
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msgstr "¡Nada que hacer!"
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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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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Open balance"
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msgstr "Abrir saldo"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid ""
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"Operation not allowed. Since your statement line already received a number "
|
|
"(%s), you cannot reconcile it entirely with existing journal entries "
|
|
"otherwise it would make a gap in the numbering. You should book an entry and "
|
|
"make a regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
"Operación no permitida. Como su línea de declaración ya recibió un número "
|
|
"(%s), no se puede conciliar en su totalidad con los asientos existentes, de "
|
|
"lo contrario se produciría un desfase en la numeración. Debería reservar una "
|
|
"entrada y hacer una reversión regular de la misma en caso de querer "
|
|
"cancelarla."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Contacto"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Pay your"
|
|
msgstr "Paga tu"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Presets config"
|
|
msgstr "Configuración de presets"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "Conciliar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
|
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
|
msgid "Reconciliation"
|
|
msgstr "Conciliación"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "Conciliación en los extractos bancarios"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Ref"
|
|
msgstr "Referencia"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "Residuo"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "Guardar y Nuevo"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "Seleccione una empresa"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "Seleccione una empresa o escoja un contrapartida"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Settings"
|
|
msgstr "Ajustes"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Saltar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Some fields are undefined"
|
|
msgstr "Algunos campos no están definidos"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Tax Included in Price"
|
|
msgstr "Impuesto incluido en el precio"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically "
|
|
"set when the statement line is reconciled then stored to set the same number "
|
|
"again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"Campo técnico que contiene el número asignado al asiento, automáticamente "
|
|
"establecido cuando la línea de declaración se concilia y luego se almacena "
|
|
"para establecer el mismo número de nuevo si la línea se cancela, se ha "
|
|
"puesto en borrador y se ha vuelto a procesar."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "Eso es en promedio"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#, python-format
|
|
msgid "The amount %s is not a valid partial amount"
|
|
msgstr "El importe %s no es un importe parcial válido"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
|
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than "
|
|
"this date.\n"
|
|
"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."
|
|
msgstr ""
|
|
"El widget de conciliación bancaria no pedirá conciliar los pagos anteriores "
|
|
"a esta fecha.\n"
|
|
"Esto es útil si instala la contabilidad después de haber utilizado la "
|
|
"facturación durante algún tiempo y no quiere conciliar todos los pagos "
|
|
"anteriores con los extractos bancarios."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "No hay nada que conciliar."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"Esta página muestra todas las transacciones bancarias que deben conciliarse "
|
|
"y proporciona una interfaz ordenada para hacerlo."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "Este pago está registrado pero no conciliado."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To Check"
|
|
msgstr "Para revisar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To speed up reconciliation, define"
|
|
msgstr "Para acelerar la conciliación, defina"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr "Transacción"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Verify"
|
|
msgstr "Verificar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Cancelación"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Writeoff Date"
|
|
msgstr "Fecha de cancelación"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "You reconciled"
|
|
msgstr "Ya ha conciliado"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "and follow-up customers"
|
|
msgstr "y el seguimiento de los clientes"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "have been reconciled automatically."
|
|
msgstr "ha sido conciliado automáticamente."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconcile"
|
|
msgstr "conciliar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconciliation models"
|
|
msgstr "modelos de conciliación"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "restante)"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "segundos por transacción."
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "statement lines"
|
|
msgstr "líneas de declaración"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
|
msgid "to check"
|
|
msgstr "por revisar"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "transactions in"
|
|
msgstr "transacciones en"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unpaid invoices"
|
|
msgstr "facturas impagadas"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unreconciled entries"
|
|
msgstr "entradas no conciliadas"
|
|
|
|
#. module: account_reconciliation_widget
|
|
#. openerp-web
|
|
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "vendor bills"
|
|
msgstr "facturas de proveedores"
|