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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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * spreadsheet_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# Oscar Yu, 2022
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# Wil Odoo, 2024
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#
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# * spreadsheet_account
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#
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
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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 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:32+0000\n"
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"PO-Revision-Date: 2022-09-23 08:34+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 18:37+0000\n"
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"PO-Revision-Date: 2025-12-31 10:16+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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"spreadsheet_account/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=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
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#, python-format
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "%s is not a valid year."
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msgstr "%s no es un año validado"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid ""
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"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
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"\"Q1/2022\", \"12/2022\", and \"2022\"."
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msgstr ""
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"'%s' no es un periodo validado. Los formatos de soportes son \"21/12/2022\","
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" \"Q1/2022\", \"12/2022\", y \"2022\""
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"'%s' no es un periodo validado. Los formatos de soportes son "
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"\"21/12/2022\", \"Q1/2022\", \"12/2022\", y \"2022\""
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#. module: spreadsheet_account
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#: model:ir.model,name:spreadsheet_account.model_account_account
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msgid "Account"
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msgstr "Cuenta"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Bank and Cash"
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msgstr "Banco y efectivo"
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#. module: spreadsheet_account
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#. odoo-python
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#: code:addons/spreadsheet_account/models/account.py:0
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msgid "Cell Audit"
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msgstr "Auditoría de la celda"
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#. module: spreadsheet_account
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#: model:ir.model,name:spreadsheet_account.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Cost of Revenue"
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msgstr "Coste de ingresos"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Credit Card"
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msgstr "Tarjeta de crédito"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Current Assets"
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msgstr "Activos corrientes"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Current Liabilities"
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msgstr "Pasivos corrientes"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Current Year Earnings"
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msgstr "Ganancias del año actual"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Depreciation"
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msgstr "Depreciación"
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#. module: spreadsheet_account
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#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
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#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Equity"
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msgstr "Capital"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Expenses"
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msgstr "Gastos"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Fixed Assets"
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msgstr "Activos fijos"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Get the total balance for the specified account(s) and period."
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msgstr ""
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"Obtenga el saldo total para la(s) cuenta(s) especificada(s) y el periodo."
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@ -60,7 +129,6 @@ msgstr ""
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Get the total credit for the specified account(s) and period."
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msgstr ""
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"Obtenga el crédito total para la(s) cuenta(s) especificada(s) y el periodo."
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@ -68,29 +136,103 @@ msgstr ""
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Get the total debit for the specified account(s) and period."
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msgstr ""
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"Obtenga el débito total para la(s) cuenta(s) especificada(s) y el periodo."
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#. module: spreadsheet_account
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#. odoo-python
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#: code:addons/spreadsheet_account/models/account.py:0
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#, python-format
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msgid "Journal items for account prefix %s"
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msgstr "Apuntes contables para el prefijo de la cuenta %s"
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#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
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#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
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msgid "ID"
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msgstr "ID"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Income"
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msgstr "Ingreso"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Non-current Assets"
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msgstr "Activos no corrientes"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Non-current Liabilities"
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msgstr "Pasivos no corrientes"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Off-Balance Sheet"
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msgstr "Fuera del balance de situación"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid "Returns the account ids of a given group."
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msgstr "Devuelve los id de cuenta del grupo indicado."
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msgid "Offset applied to the years."
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msgstr "Desplazamiento aplicado a los años."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Other Income"
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msgstr "Otros ingresos"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Payable"
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msgstr "Por pagar"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Prepayments"
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msgstr "Prepagos"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
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msgid "Receivable"
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msgstr "Por cobrar"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Return the balance of accounts for the specified tag(s) and period"
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msgstr ""
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"Devolver el saldo de las cuentas para las etiquetas y el período "
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"especificados"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Return the partner balance for the specified account(s) and period"
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msgstr ""
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"Devuelve el saldo del contacto para la(s) cuenta(s) especificada(s) y el "
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"periodo."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Return the residual amount for the specified account(s) and period"
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msgstr ""
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"Devuelve el importe residual para la(s) cuenta(s) especificada(s) y el "
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"periodo."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Returns the account codes of a given group."
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msgstr "Devuelve los códigos de cuenta del grupo indicado."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid ""
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"Returns the ending date of the fiscal year encompassing the provided date."
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msgstr ""
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@ -99,7 +241,6 @@ msgstr ""
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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#, python-format
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msgid ""
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"Returns the starting date of the fiscal year encompassing the provided date."
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msgstr ""
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@ -108,13 +249,103 @@ msgstr ""
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/index.js:0
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#, python-format
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msgid "See records"
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msgstr "Ver registros"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
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#, python-format
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "Set to TRUE to include unposted entries."
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msgstr "Establecer como TRUE para incluir las entradas no publicadas."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The balance for given account tag could not be computed."
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msgstr "No se pudo calcular el saldo de la etiqueta de cuenta indicada."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The balance for given partners could not be computed."
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msgstr "No se ha podido calcular el saldo para contactos determinados"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The company fiscal year could not be found."
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msgstr "No se pudo encontrar el ejercicio fiscal de la compañia."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The company to target (Advanced)."
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msgstr "La compañia objetivo (avanzado)."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The company."
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msgstr "La compañía."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid ""
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"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
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"\"12/2022\", and \"2022\"."
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msgstr ""
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"El intervalo de fechas. Los formatos compatibles son \"21/12/2022\", "
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"\"Q1/2022\", \"12/2022\" y \"2022\"."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The day from which to extract the fiscal year end."
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msgstr "El día a partir del cual extraer el fin del ejercicio fiscal."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The day from which to extract the fiscal year start."
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msgstr "El día a partir del cual extraer el inicio del ejercicio fiscal."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The partner ids (separated by a comma)."
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msgstr "Los IDs del contacto (se separan con una coma)."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The prefix of the accounts."
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msgstr "El prefijo de las cuentas."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid ""
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"The prefix of the accounts. If none provided, all receivable and payable "
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"accounts will be used."
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msgstr ""
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"El prefijo de las cuentas. Si no se indica ninguno, se utilizarán todas las "
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"cuentas por cobrar y por pagar."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
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msgid "The residual amount for given accounts could not be computed."
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msgstr "No se ha podido calcular el importe residual para cuentas determinadas"
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The tag ids (separated by a comma)."
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msgstr "Los identificadores de etiqueta (separados por una coma)."
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#. module: spreadsheet_account
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#. odoo-javascript
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#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
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msgid "The technical account type (possible values are: %s)."
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msgstr "El tipo de cuenta técnico (valores posibles: %s)."
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