470 lines
20 KiB
Plaintext
470 lines
20 KiB
Plaintext
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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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# Translators:
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# Wil Odoo, 2023
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/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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#. 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 números de cheque "
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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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msgid "<span>&nbsp;</span>"
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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"Ajusta los márgenes de los cheques generados para ajustarlos a tu impresora."
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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_amount_in_words
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msgid "Amount in Words"
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msgstr "Cantidad en palabras"
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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_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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msgstr "Disposición del cheque"
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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_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr "Verificar margen izquierdo"
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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_number
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msgid "Check Number"
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msgstr "Número de cheque"
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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 "Check Printing"
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msgstr "Impresión de cheques"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr "Verificar el margen derecho"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr "Secuencia de los cheques"
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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_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr "Verificar margen superior"
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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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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "Marca esta opción si tus cheques pre-impresos no están numerados."
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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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msgid "Check to print"
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msgstr "Checar a imprimir"
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#. module: account_check_printing
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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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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr "Secuencia de numeración de los cheques."
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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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#: 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 "Checar a imprimir"
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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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msgid "Checks to print"
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msgstr "Cheques a imprimir"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.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_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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msgstr "Creado por"
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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_date
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msgid "Created on"
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msgstr "Creado 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__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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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_print_prenumbered_checks__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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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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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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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__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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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_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "Numeración manual"
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#. module: account_check_printing
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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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"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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msgstr ""
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"Manual: pague o cobre con cualquier método fuera de Odoo.\n"
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"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"
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"Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
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"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"
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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 su partner le otorgará. Es necesario el módulo account_sepa.\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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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
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msgid "Multi-Pages Check Stub"
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msgstr "Talonario de cheques"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
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msgid "Next Check Number"
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msgstr "Nº del próximo 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_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 siguiente número de verificación solo debe contener números."
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#. module: account_check_printing
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#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
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msgid "None"
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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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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Métodos de pago"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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msgid "Payments"
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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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#. 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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msgstr "Por favor introduce el número del siguiente cheque pre-impreso."
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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
|
||
|
|
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."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid "Print"
|
||
|
|
msgstr "Imprimir"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Print Check"
|
||
|
|
msgstr "Imprimir cheque"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||
|
|
msgid "Print Checks"
|
||
|
|
msgstr "Imprimir cheques"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
msgid "Print Date Label"
|
||
|
|
msgstr "Imprimir etiqueta de fecha"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
#, python-format
|
||
|
|
msgid "Print Pre-numbered Checks"
|
||
|
|
msgstr "Imprimir cheques pre-numerados"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||
|
|
msgid "Register Payment"
|
||
|
|
msgstr "Registrar pago"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||
|
|
msgid "Right Margin"
|
||
|
|
msgstr "Margen derecho"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||
|
|
msgid ""
|
||
|
|
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||
|
|
"In order to disable the printing feature, select 'None'."
|
||
|
|
msgstr ""
|
||
|
|
"Seleccione el tamaño correspondiente al tamaño de cheque que va a imprimir.\n"
|
||
|
|
"Para desactivar la función de impresión, seleccione 'Ninguno'."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Enviado"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||
|
|
msgid "Sequence number of the next printed check."
|
||
|
|
msgstr "Número de secuencia del próximo cheque impreso."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||
|
|
msgid "Show Check Number"
|
||
|
|
msgstr "Mostrar número de cheque"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Something went wrong with Check Layout, please select another layout in "
|
||
|
|
"Invoicing/Accounting Settings and try again."
|
||
|
|
msgstr ""
|
||
|
|
"Se produjo un error con el diseño del cheque, seleccione otro diseño en la "
|
||
|
|
"configuración de facturación/contabilidad y vuelva a intentarlo."
|
||
|
|
|
||
|
|
#. 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"
|
||
|
|
msgstr ""
|
||
|
|
"Los siguientes números están en uso:\n"
|
||
|
|
"%s"
|
||
|
|
|
||
|
|
#. 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."
|
||
|
|
msgstr ""
|
||
|
|
"El último número de cheque fue %s. Con el fin de evitar que un cheque sea "
|
||
|
|
"rechazado por el banco, sólo se puede utilizar un número mayor."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||
|
|
msgid ""
|
||
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
||
|
|
"printed check paper already has numbers or if the current numbering is "
|
||
|
|
"wrong, you can change it in the journal configuration page."
|
||
|
|
msgstr ""
|
||
|
|
"El diario seleccionado está configurado para imprimir números de cheque. Si "
|
||
|
|
"sus cheques pre-impresos ya tienen números o si la numeración actual es "
|
||
|
|
"incorrecta, puedes cambiarla en la página de configuración del diario."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||
|
|
msgid ""
|
||
|
|
"This option allows you to print check details (stub) on multiple pages if "
|
||
|
|
"they don't fit on a single page."
|
||
|
|
msgstr ""
|
||
|
|
"Esta opción te permite imprimir los detalles de verificación (stub) en "
|
||
|
|
"varias páginas si no caben en una sola página."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||
|
|
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 te permite imprimir la etiqueta de fecha en el cheque según CPA.\n"
|
||
|
|
"Desactiva esta opción si tu cheque preimpreso incluye la etiqueta de fecha."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||
|
|
msgid ""
|
||
|
|
"This will allow to save on payments the number of the corresponding check."
|
||
|
|
msgstr ""
|
||
|
|
"Esto permitirá guardar en los pagos el número del cheque correspondiente."
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Unmark Sent"
|
||
|
|
msgstr "Quitar la marca de enviado"
|
||
|
|
|
||
|
|
#. module: account_check_printing
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||
|
|
msgid "Void Check"
|
||
|
|
msgstr "Cheque vacío"
|
||
|
|
|
||
|
|
#. 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 ""
|
||
|
|
"Tienes que elegir un diseño de cheque. Para esto, ve a configuración de "
|
||
|
|
"facturación/contabilidad, busca 'Diseño de cheques' y configura uno."
|