[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -27,11 +27,11 @@
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
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# Braulio D. López Vázquez <bdl@odoo.com>, 2024
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
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# Larissa Manderfeld, 2024
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# Lucia Pacheco, 2024
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# Iran Villalobos López, 2024
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# Wil Odoo, 2025
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# Fernanda Alvarez, 2025
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# Larissa Manderfeld, 2025
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#
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#, fuzzy
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msgid ""
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@@ -40,7 +40,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-31 16:01+0000\n"
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"PO-Revision-Date: 2024-10-08 06:34+0000\n"
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"Last-Translator: Fernanda Alvarez, 2025\n"
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"Last-Translator: Larissa Manderfeld, 2025\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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@@ -1669,6 +1669,8 @@ msgid ""
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"Add all bank accounts you want to synchronize with your Odoo database and "
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"move to the next steps."
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msgstr ""
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"Añada todas las cuentas bancarias que desea sincronizar con su base de datos"
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" de Odoo antes de continuar con los siguientes pasos."
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:43
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msgid "Link your Ponto account with your Odoo database"
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@@ -1686,16 +1688,20 @@ msgid ""
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"Search for your institution and select it so you can verify that the third "
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"party provider is Ponto."
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msgstr ""
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"Busque su institución y selecciónela para verificar que el proveedor externo"
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" es Ponto."
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:48
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msgid "Click :guilabel:`Connect` and follow the steps."
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msgstr ""
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msgstr "Haga clic en :guilabel:`Conectar` y siga las instrucciones."
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:49
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msgid ""
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"Select **all accounts** you want to access and synchronize in Odoo, even the"
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" ones coming from other banking institutions."
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msgstr ""
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"Seleccione **todas las cuentas** a las que desea acceder y sincronizar en "
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"Odoo, incluso las que provienen de otras instituciones bancarias."
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
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msgid "Selection of the accounts you wish to synchronize with Odoo."
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@@ -1727,12 +1733,19 @@ msgid ""
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"and select the institution from which you want to fetch the other accounts. "
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"Click :guilabel:`Fetch Accounts` to start the flow."
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msgstr ""
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"Para actualizar sus credenciales de Ponto o modificar los ajustes de "
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"sincronización, active el :ref:`modo de desarrollador <developer-mode>`, "
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"vaya a :menuselection:`Contabilidad --> Configuración --> Sincronización en "
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"línea` y seleccione la institución de la que desea obtener las otras "
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"cuentas. Haga clic en :guilabel:`Obtener cuentas` para iniciar el flujo."
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:70
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msgid ""
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"During the update, select **all accounts** you want to synchronize, even the"
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" ones coming from other banking institutions."
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msgstr ""
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"Durante la actualización, seleccione **todas las cuentas** que desea "
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"sincronizar, incluso las que provienen de otras instituciones bancarias."
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:74
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#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:60
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@@ -5854,7 +5867,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39
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#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44
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msgid "Disclaimer"
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msgstr ""
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msgstr "Exención de responsabilidad"
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#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48
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msgid ""
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@@ -28387,7 +28400,7 @@ msgstr "TPAR"
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:166
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:171
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msgid "Inactive"
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msgstr ""
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msgstr "Inactivo"
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:167
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msgid "10% GST TPAR NO ABN"
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@@ -29241,7 +29254,7 @@ msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:660
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msgid ":guilabel:`General`"
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msgstr ""
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msgstr ":guilabel:`General`"
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:662
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msgid "Add the :guilabel:`Regular Pay Day` if relevant."
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@@ -29927,7 +29940,7 @@ msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016
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msgid "$200"
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msgstr ""
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msgstr "200 €"
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017
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msgid "Total withholding"
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@@ -30058,7 +30071,7 @@ msgstr ""
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086
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msgid "Adjustments"
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msgstr ""
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msgstr "Ajustes"
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#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089
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msgid ""
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@@ -50665,6 +50678,9 @@ msgid ""
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"One addition of the Mexican localization is the :guilabel:`Payment Policy` "
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"field. According to the SAT documentation, there are two types of payments:"
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msgstr ""
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"Además, la localización mexicana ahora cuenta con el campo "
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":guilabel:`Política de pago`. La documentación del SAT menciona que puede "
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"haber dos tipos de pagos:"
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#: ../../content/applications/finance/fiscal_localizations/mexico.rst:368
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msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
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@@ -50697,6 +50713,11 @@ msgid ""
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" the due month (immediate payment, 15 days, 21 days, all falling within the "
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"current month)."
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msgstr ""
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"Vaya a :menuselection:`Contabilidad --> Clientes --> Facturas` para "
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"configurar facturas |PUE|. Allí, elija una factura con la :guilabel:`fecha "
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"de vencimiento` dentro del mismo mes o una condición de pago que no implique"
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" cambiar el mes de vencimiento (pago inmediato, 15 días, 21 días, todo "
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"dentro del mes en curso)."
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#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
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msgid "Example of an invoice with the PUE requirements."
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@@ -50894,6 +50915,8 @@ msgid ""
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"The following sections break down the process of cancelling invoices for "
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"each cancellation reason in Odoo."
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msgstr ""
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"Las siguientes secciones desglosan el proceso de cancelación de facturas "
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"para cada motivo de cancelación en Odoo."
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#: ../../content/applications/finance/fiscal_localizations/mexico.rst:462
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msgid ""
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@@ -50903,6 +50926,12 @@ msgid ""
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"supported by Odoo. For this, you need to cancel the invoice directly in the "
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"|SAT|, and press :guilabel:`Retry` in the :guilabel:`SAT Status field`."
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msgstr ""
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"Odoo tiene algunas limitaciones para cancelar facturas en el |SAT| y, por el"
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" momento, no es compatible con los motivos 03 y 04 (que corresponden a *No "
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"se llevó a cabo la operación* y *Operación nominativa relacionada en la "
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"factura global*). Si necesita usarlos debe cancelar la factura desde el "
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"|SAT| y presionar :guilabel:`Intentar de nuevo` en el campo "
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":guilabel:`Estado del SAT`. "
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#: ../../content/applications/finance/fiscal_localizations/mexico.rst:468
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msgid "01 - invoices sent with errors with a relation"
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@@ -12,7 +12,7 @@
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# Wil Odoo, 2024
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
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# Fernanda Alvarez, 2024
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# Larissa Manderfeld, 2024
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# Larissa Manderfeld, 2025
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#
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#, fuzzy
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msgid ""
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@@ -21,7 +21,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-31 16:01+0000\n"
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"PO-Revision-Date: 2024-10-08 06:34+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Last-Translator: Larissa Manderfeld, 2025\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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@@ -654,7 +654,7 @@ msgstr ""
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#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:56
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msgid "Group by status"
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msgstr ""
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msgstr "Agrupar por estado"
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#: ../../content/applications/hr/appraisals/appraisal_analysis.rst:58
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msgid ""
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@@ -18,11 +18,11 @@
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# Iran Villalobos López, 2024
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
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# Pilar Vargas, 2024
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# Fernanda Alvarez, 2024
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# Raquel Iciarte <ric@odoo.com>, 2025
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# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2025
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# Larissa Manderfeld, 2025
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# Wil Odoo, 2025
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# Fernanda Alvarez, 2025
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#
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#, fuzzy
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msgid ""
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@@ -31,7 +31,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-31 16:01+0000\n"
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"PO-Revision-Date: 2024-10-08 06:34+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Last-Translator: Fernanda Alvarez, 2025\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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@@ -51425,7 +51425,7 @@ msgstr "Configuración necesaria para los productos que se pueden comprar."
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#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:39
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msgid "Vendor pricelist"
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msgstr "Lista de precios del proveedor"
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msgstr "Listas de precios del proveedor"
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#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:41
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msgid ""
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+256
-237
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