# Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_outstanding_statement # # Translators: # OCA Transbot , 2017 # Gelo Joga Landoo , 2017 # Pedro M. Baeza , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-22 16:14+0000\n" "PO-Revision-Date: 2020-08-06 14:59+0000\n" "Last-Translator: Alberto Esteban \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.10\n" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "+120 Days" msgstr "+120 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "1-30 Days" msgstr "1-30 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "30-60 Days" msgstr "30-60 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "60-90 Days" msgstr "60-90 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "90-120 Days" msgstr "90-120 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "The partner doesn't have due entries." msgstr "Este cliente no tiene pagos pendientes" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type msgid "Account type" msgstr "Tipo de cuenta" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Aging Report at" msgstr "Reporte de vencidos al" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view msgid "" "Aging details can be shown in the report, expressed in aging " "buckets (30 days due, ...), so the customer or vendor can review how much is " "open, due or overdue." msgstr "" "Detalles de vencidos pueden ser mostrados en el reporte, expresados en " "rangos……de mora (30 días, …), para que el cliente pueda revisar cuando está " "abierto, cuando debe y cuánto está vencido." #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Balance" msgstr "Cuota" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Balance Due" msgstr "Saldo" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view msgid "Cancel" msgstr "Cancelar" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id msgid "Company" msgstr "Compañía" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid msgid "Created by" msgstr "Creado por" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date msgid "Created on" msgstr "Creado en" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Current Due" msgstr "Saldo a la Fecha" #. module: customer_outstanding_statement #: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard msgid "Customer Outstanding Statement Wizard" msgstr "Asistente de Informe de Saldos Abiertos" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Date" msgstr "Fecha" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end msgid "Date End" msgstr "Fecha Fin" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Date:" msgstr "Fecha:" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Description" msgstr "Descripción" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name #: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name msgid "Display Name" msgstr "Nombre a mostrar" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due msgid "Don't show partners with no due entries" msgstr "No mostrar clientes sin saldo pendiente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Due Date" msgstr "Fecha de Pago" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Ending Balance" msgstr "Saldo Final" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view msgid "Export PDF" msgstr "Exportar a PDF" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id #: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id msgid "ID" msgstr "ID" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets msgid "Include Aging Buckets" msgstr "Incluir Períodos de Mora" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update #: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid msgid "Last Updated by" msgstr "Última modificación por" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids msgid "Number Partner" msgstr "Número de Cliente" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Open Amount" msgstr "Saldo Abierto" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Original Amount" msgstr "Saldo Original" #. module: customer_outstanding_statement #: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Outstanding Statement" msgstr "Estado de Cuenta" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Outstanding Statement at" msgstr "Estado de Cuenta al" #. module: customer_outstanding_statement #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action #, fuzzy msgid "Partner Outstanding Statement" msgstr "Informe de Saldos Abiertos" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Partner ref:" msgstr "Ref. de Cliente:" #. module: customer_outstanding_statement #: selection:customer.outstanding.statement.wizard,account_type:0 msgid "Payable" msgstr "A pagar" #. module: customer_outstanding_statement #: selection:customer.outstanding.statement.wizard,account_type:0 msgid "Receivable" msgstr "A cobrar" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Reference number" msgstr "Número de Referencia" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #, fuzzy msgid "" "The outstanding statement provides details of all partner's " "outstanding receivables and payables up to a particular date. This " "includes all unpaid invoices, unclaimed refunds and outstanding " "payments. The list is displayed in chronological order and is split " "by currencies." msgstr "" "El estado de cuenta proporciona detalles de todas las cuentas por cobrar " "pendientes…… de clientes hasta una fecha determinada. Esto incluye todas las " "facturas no pagadas, reembolsos…… no reclamados y pagos pendientes. La lista " "se muestra en orden cronológico y se divide por monedas." #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "in" msgstr "en" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view msgid "or" msgstr "o" #. module: customer_outstanding_statement #: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement msgid "report.customer_outstanding_statement.statement" msgstr "informe.estado_de_cuenta_de_cliente" #, fuzzy #~ msgid "+ Customer Outstanding Statement at" #~ msgstr "Informe de Saldos Abiertos" #~ msgid "Statement Action to PDF" #~ msgstr "Acción Estado a PDF"