mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,33 +1,40 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2022
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# Iran Villalobos López, 2023
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# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023
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# Wil Odoo, 2024
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#
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2026-01-23 06:05+0000\n"
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"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/es/>\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Secuencia de numeración de cheques"
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: secuencia de números de cheque"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr "%(number)s en el diario %(journal)s"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -53,12 +60,19 @@ msgstr ""
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msgid "Amount in Words"
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msgstr "Importe en letra"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Facturas"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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@ -99,7 +113,6 @@ msgstr "Margen superior del cheque"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Los úmeros de cheque solo pueden consistir de dígitos"
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@ -115,6 +128,8 @@ msgid "Check to print"
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msgstr "Cheque a imprimir"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Cheques"
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@ -128,7 +143,6 @@ msgstr "Secuencia de numeración de los cheques."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Cheque a imprimir"
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@ -147,11 +161,6 @@ msgstr "Compañías"
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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@ -163,30 +172,47 @@ msgid "Created on"
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msgstr "Creado el"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Por defecto"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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msgstr "Nombre para mostrar"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Ir al panel de configuración"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr "Tiene diseño de cheque"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"Para poder imprimir múltiples cheques al mismo tiempo, todos deben "
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"pertenecer al mismo diario bancario."
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@ -196,16 +222,6 @@ msgstr ""
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msgid "Journal"
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msgstr "Diario"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "Última modificación el"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -226,18 +242,34 @@ msgstr "Numeración manual"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Manual: pague o cobre con cualquier método fuera de Odoo.\n"
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"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n"
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"Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
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"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
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"Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Es necesario el módulo account_sepa.\n"
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"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n"
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"Manual: paga o cobra mediante cualquier método externo a Odoo.\n"
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"Proveedores de pago: cada proveedor de pago tiene su propio método de pago. "
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"Solicita una transacción a una tarjeta mediante un token de pago guardado "
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"por el cliente al comprar o suscribirse en línea.\n"
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"Cheque: paga las facturas con un cheque e imprímelo desde Odoo.\n"
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"Depósito por lote: agrupa varios cheques de clientes y envíalos al banco en "
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"un solo depósito. Se necesita el módulo account_batch_payment.\n"
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"Transferencia de crédito SEPA: efectúa un pago en la zona SEPA al enviar un "
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"archivo de transferencia de crédito SEPA a tu banco. Se necesita el módulo "
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"account_iso20022.\n"
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"Domiciliación bancaria SEPA: cobra en la zona SEPA mediante un mandato "
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"concedido por tu cliente. Se necesita el módulo account_iso20022.\n"
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"ISO20022 EE. UU.: paga en EE.UU. al enviar un archivo ISO20022 a tu banco. "
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"Se necesita el módulo account_iso20022.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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@ -255,7 +287,6 @@ msgstr "Próximo número de cheque"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "El próximo número de cheque solo debe contener números."
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@ -266,8 +297,6 @@ msgstr "Ninguno"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Método de pago"
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@ -284,41 +313,20 @@ msgstr "Pagos"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado "
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"como método de pago y no estar conciliados."
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"Los pagos para imprimir como cheques deben tener «Cheque» seleccionado como "
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"método de pago y no estar conciliados"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr "Introduzca el número del primer cheque preimpreso que va a imprimir."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Método de pago preferido"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Método de pago preferido al pagar a este proveedor. Se utiliza para filtrar "
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"las facturas de los proveedores por el método de pago preferido para "
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"registrar pagos en masa. Casos de uso: crear archivos bancarios para "
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"transferencias por lotes, verificar ejecuciones."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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@ -345,14 +353,14 @@ msgstr "Imprimir etiqueta de fecha"
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Imprimir cheques prenumerados"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrar pago"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Reembolsos"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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@ -363,7 +371,8 @@ msgstr "Margen derecho"
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Seleccione el tamaño correspondiente al tamaño de cheque que va a imprimir.\n"
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@ -387,7 +396,6 @@ msgstr "Mostrar número de cheque"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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@ -395,10 +403,19 @@ msgstr ""
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"Se produjo un error con el diseño del cheque, seleccione otro diseño en la "
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"configuración de facturación/contabilidad y vuelva a intentarlo."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid ""
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"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
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"(max)d. Please enter a smaller number."
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msgstr ""
|
||||
"El número de cheque que has introducido (%(num)s) supera el valor máximo "
|
||||
"permitido de %(max)d. Introduce un número más pequeño."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -409,7 +426,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -445,7 +461,8 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Esta opción le permite imprimir la etiqueta de fecha en el cheque según la CPA.\n"
|
||||
"Esta opción le permite imprimir la etiqueta de fecha en el cheque según la "
|
||||
"CPA.\n"
|
||||
"Desactívela si su cheque preimpreso incluye la etiqueta de fecha."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -468,10 +485,77 @@ msgstr "Anular cheque"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Tiene que elegir un diseño de cheque. Para ello, vaya a Configuración de "
|
||||
"Facturación/Contabilidad, busque \"Diseño de cheques\" y seleccione uno."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr "check_number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr "out_refund"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr "sep"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Contacto"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Asiento contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
#~ "Payment Providers: Each payment provider has its own Payment Method. "
|
||||
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
|
||||
#~ "partner when buying or subscribing online.\n"
|
||||
#~ "Check: Pay bills by check and print it from Odoo.\n"
|
||||
#~ "Batch Deposit: Collect several customer checks at once generating and "
|
||||
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
#~ "necessary.\n"
|
||||
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
#~ msgstr ""
|
||||
#~ "Manual: pague o cobre con cualquier método fuera de Odoo.\n"
|
||||
#~ "Métodos de pago: cada sistema tiene su propio método de pago. Solicite "
|
||||
#~ "una transacción en/a una tarjeta gracias al token de pago que el partner "
|
||||
#~ "guarda al hacer una compra o suscribirse en línea.\n"
|
||||
#~ "Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
|
||||
#~ "Depósito por lote: recolecte varios cheques de clientes a la vez y genere "
|
||||
#~ "y envíe un depósito por lote a su banco. Es necesario el módulo "
|
||||
#~ "account_batch_payment.\n"
|
||||
#~ "Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo "
|
||||
#~ "de transferencia de crédito SEPA a su banco. Es necesario el módulo "
|
||||
#~ "account_sepa.\n"
|
||||
#~ "Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato "
|
||||
#~ "que su partner le otorgará. Es necesario el módulo account_sepa.\n"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "Método de pago preferido"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Preferred payment method when paying this vendor. This is used to filter "
|
||||
#~ "vendor bills by preferred payment method to register payments in mass. "
|
||||
#~ "Use cases: create bank files for batch wires, check runs."
|
||||
#~ msgstr ""
|
||||
#~ "Método de pago preferido al pagar a este proveedor. Se utiliza para "
|
||||
#~ "filtrar las facturas de los proveedores por el método de pago preferido "
|
||||
#~ "para registrar pagos en masa. Casos de uso: crear archivos bancarios para "
|
||||
#~ "transferencias por lotes, verificar ejecuciones."
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registrar pago"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue