470 lines
20 KiB
Plaintext
470 lines
20 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_check_printing
|
|
#
|
|
# Translators:
|
|
# Wil Odoo, 2023
|
|
# Larissa Manderfeld, 2024
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
|
|
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
|
|
"Last-Translator: Larissa Manderfeld, 2024\n"
|
|
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: es\n"
|
|
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
#, python-format
|
|
msgid ": Check Number Sequence"
|
|
msgstr ": Secuencia de números de cheque "
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|
msgid "<span>&nbsp;</span>"
|
|
msgstr "<span>&nbsp;</span>"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
|
msgid ""
|
|
"Adjust the margins of generated checks to make it fit your printer's "
|
|
"settings."
|
|
msgstr ""
|
|
"Ajusta los márgenes de los cheques generados para ajustarlos a tu impresora."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
|
msgid "Amount in Words"
|
|
msgstr "Cantidad en palabras"
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
|
msgid "Check Layout"
|
|
msgstr "Disposición del cheque"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
|
|
msgid "Check Left Margin"
|
|
msgstr "Verificar margen izquierdo"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
|
|
msgid "Check Number"
|
|
msgstr "Número de cheque"
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
|
msgid "Check Printing"
|
|
msgstr "Impresión de cheques"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
|
|
msgid "Check Right Margin"
|
|
msgstr "Verificar el margen derecho"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
|
|
msgid "Check Sequence"
|
|
msgstr "Secuencia de los cheques"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
|
|
msgid "Check Top Margin"
|
|
msgstr "Verificar margen superior"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Check numbers can only consist of digits"
|
|
msgstr "Los úmeros de cheque solo pueden consistir de dígitos"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
|
|
msgid "Check this option if your pre-printed checks are not numbered."
|
|
msgstr "Marca esta opción si tus cheques pre-impresos no están numerados."
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Check to print"
|
|
msgstr "Checar a imprimir"
|
|
|
|
#. module: account_check_printing
|
|
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
|
msgid "Checks"
|
|
msgstr "Cheques"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
|
|
msgid "Checks numbering sequence."
|
|
msgstr "Secuencia de numeración de los cheques."
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
|
#, python-format
|
|
msgid "Checks to Print"
|
|
msgstr "Checar a imprimir"
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Checks to print"
|
|
msgstr "Cheques a imprimir"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Compañías"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Ajustes de configuración"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Contacto"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
|
|
msgid "Created on"
|
|
msgstr "Creado el"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre mostrado"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "Ir al panel de configuración"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"In order to print multiple checks at once, they must belong to the same bank"
|
|
" journal."
|
|
msgstr ""
|
|
"Para poder imprimir múltiples cheques al mismo tiempo, todos deben "
|
|
"pertenecer al mismo diario bancario."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
|
msgid "Manual Numbering"
|
|
msgstr "Numeración manual"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
|
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"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
|
msgid "Multi-Pages Check Stub"
|
|
msgstr "Talonario de cheques"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
|
msgid "Next Check Number"
|
|
msgstr "Nº del próximo cheque"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_journal.py:0
|
|
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
|
#, python-format
|
|
msgid "Next Check Number should only contains numbers."
|
|
msgstr "El siguiente número de verificación solo debe contener números."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
|
msgid "None"
|
|
msgstr "Ninguno"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Método de pago"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Métodos de pago"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model,name:account_check_printing.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Pagos"
|
|
|
|
#. module: account_check_printing
|
|
#. odoo-python
|
|
#: code:addons/account_check_printing/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Payments to print as a checks must have 'Check' selected as payment method "
|
|
"and not have already been reconciled"
|
|
msgstr ""
|
|
"Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado "
|
|
"como método de pago y no estar conciliados."
|
|
|
|
#. module: account_check_printing
|
|
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|
msgid ""
|
|
"Please enter the number of the first pre-printed check that you are about to"
|
|
" print on."
|
|
msgstr "Por favor introduce el número del siguiente cheque pre-impreso."
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
|
msgid "Preferred Payment Method"
|
|
msgstr "Método de pago preferido"
|
|
|
|
#. module: account_check_printing
|
|
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
|
#: 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."
|