diff options
Diffstat (limited to 'addons/account_check_printing/i18n/es.po')
| -rw-r--r-- | addons/account_check_printing/i18n/es.po | 19 |
1 files changed, 16 insertions, 3 deletions
diff --git a/addons/account_check_printing/i18n/es.po b/addons/account_check_printing/i18n/es.po index ca46eb37dc8..ab478520672 100644 --- a/addons/account_check_printing/i18n/es.po +++ b/addons/account_check_printing/i18n/es.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2020 # Juan Pablo Mora <jpm@odoo.com>, 2021 +# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021 # msgid "" msgstr "" @@ -12,7 +13,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-01 07:28+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Juan Pablo Mora <jpm@odoo.com>, 2021\n" +"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -290,7 +291,7 @@ msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso." #: 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 "" +msgstr "Método de pago preferido" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id @@ -300,6 +301,10 @@ msgid "" "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 @@ -362,6 +367,8 @@ 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 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected @@ -379,6 +386,8 @@ msgid "" "The following numbers are already used:\n" "%s" msgstr "" +"Los siguientes números están en uso:\n" +"%s" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 @@ -418,6 +427,8 @@ 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 CPA.\n" +"Desactive esta opción si su 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 @@ -434,7 +445,7 @@ msgstr "Desmarcar enviados" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" -msgstr "" +msgstr "Cheque vacío" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 @@ -443,3 +454,5 @@ 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 esto, vaya a Configuración de " +"facturación / contabilidad, busque 'Diseño de cheques' y configure uno." |