[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -36,6 +36,7 @@
|
||||
# Wil Odoo, 2023
|
||||
# Lucia Pacheco, 2023
|
||||
# Iran Villalobos López, 2024
|
||||
# Larissa Manderfeld, 2024
|
||||
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
|
||||
# Fernanda Alvarez, 2024
|
||||
#
|
||||
@@ -9884,6 +9885,10 @@ msgid ""
|
||||
"<bank/reconciliation>` it with the related bank statement line to have the "
|
||||
"transaction finalized and the invoice or bill marked as :guilabel:`Paid`."
|
||||
msgstr ""
|
||||
"Después de registrar el pago, el estado de la factura será :guilabel:`En "
|
||||
"proceso de pago`. Después, :doc:`concilie <bank/reconciliation>` el pago con"
|
||||
" la línea del estado de cuenta bancario relacionado para finalizar la "
|
||||
"transacción y hacer que la factura se marque como :guilabel:`Pagado`."
|
||||
|
||||
#: ../../content/applications/finance/accounting/payments/batch.rst:3
|
||||
msgid "Batch payments by bank deposit"
|
||||
@@ -11441,6 +11446,10 @@ msgid ""
|
||||
"Payments` section. There, you can activate the payment method as well as set"
|
||||
" up the :guilabel:`Check Layout`."
|
||||
msgstr ""
|
||||
"Para activar el método de pago con cheques, vaya a "
|
||||
":menuselection:`Contabilidad --> Configuración --> Ajustes` y baje a la "
|
||||
"sección :guilabel:`Pagos de proveedor`. Ahí debe activar el método de pago, "
|
||||
"además de que debe configurar el :guilabel:`Diseño del cheque`."
|
||||
|
||||
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:20
|
||||
msgid ""
|
||||
@@ -11448,6 +11457,9 @@ msgid ""
|
||||
"method is automatically set up in the :guilabel:`Outgoing Payments` tabs of "
|
||||
"**bank** journals."
|
||||
msgstr ""
|
||||
"Ya que haya activado la opción :guilabel:`Cheques`, el método de pago **por "
|
||||
"cheques** se configura de manera automática en las pestañas :guilabel:`Pagos"
|
||||
" salientes` del diario **bancario**."
|
||||
|
||||
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:22
|
||||
msgid ""
|
||||
@@ -11782,6 +11794,9 @@ msgid ""
|
||||
"countries, regardless of the :doc:`localization package "
|
||||
"<../../finance/fiscal_localizations>` installed:"
|
||||
msgstr ""
|
||||
"Odoo incluye reportes **genéricos** y **dinámicos** disponibles para todos "
|
||||
"los países, sin importar el :doc:`paquete de localización "
|
||||
"<../../finance/fiscal_localizations>` instalado:"
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting.rst:13
|
||||
msgid "**Balance Sheet**"
|
||||
@@ -11845,7 +11860,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting.rst-1
|
||||
msgid "Balance sheet report of Odoo."
|
||||
msgstr ""
|
||||
msgstr "Reporte de balance general en Odoo."
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting.rst:49
|
||||
msgid "Profit and Loss"
|
||||
@@ -11904,7 +11919,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting.rst:74
|
||||
msgid "**Return on investment (per annum):**"
|
||||
msgstr ""
|
||||
msgstr "**Retorno de la inversión (por año):**"
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting.rst:75
|
||||
msgid ""
|
||||
@@ -12039,7 +12054,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting.rst-1
|
||||
msgid "Tax report in Odoo."
|
||||
msgstr ""
|
||||
msgstr "Reporte fiscal en Odoo."
|
||||
|
||||
#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:3
|
||||
msgid "Analytic accounting"
|
||||
@@ -18986,8 +19001,7 @@ msgstr ""
|
||||
#: ../../content/applications/finance/documents.rst:205
|
||||
msgid "Digitize documents with AI and optical character recognition (OCR)"
|
||||
msgstr ""
|
||||
"Digitalizar documentos con IA y reconocimiento óptico de caracteres (OCR, "
|
||||
"por sus siglas en inglés)"
|
||||
"Digitalizar documentos con IA y reconocimiento óptico de caracteres (OCR)"
|
||||
|
||||
#: ../../content/applications/finance/documents.rst:207
|
||||
msgid ""
|
||||
@@ -23712,7 +23726,7 @@ msgstr "Ejemplo de un impuesto no deducible en su totalidad"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
|
||||
msgid ":doc:`Taxes <../accounting/taxes>`"
|
||||
msgstr ":doc:`Taxes <../accounting/taxes>`"
|
||||
msgstr ":doc:`Impuestos <../accounting/taxes>`"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:119
|
||||
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
|
||||
@@ -25424,7 +25438,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/chile.rst:40
|
||||
msgid ":guilabel:`Chile - E-invoicing`"
|
||||
msgstr ""
|
||||
msgstr ":guilabel:`Chile - Factura electrónica`"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/chile.rst:41
|
||||
msgid "`l10n_cl_edi`"
|
||||
@@ -25460,7 +25474,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/chile.rst:48
|
||||
msgid ":guilabel:`Electronic Exports of Goods for Chile`"
|
||||
msgstr ""
|
||||
msgstr ":guilabel:`Exportación electrónica para Chile`"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/chile.rst:49
|
||||
msgid "`l10n_cl_edi_exports`"
|
||||
@@ -39278,7 +39292,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/peru.rst:312
|
||||
msgid "Electronic Data Interchange"
|
||||
msgstr "Intercambio de Datos Electrónico (EDI, por sus siglas en inglés)"
|
||||
msgstr "Intercambio electrónico de datos"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/peru.rst:314
|
||||
msgid ""
|
||||
@@ -40026,6 +40040,10 @@ msgid ""
|
||||
"<../accounting/payments>` if they were linked to one or more :doc:`vendor "
|
||||
"bills <../accounting/payments>` with applied withholding taxes."
|
||||
msgstr ""
|
||||
"El proceso anterior también se puede hacer para *un solo* :doc:`pago "
|
||||
"<../accounting/payments>` de proveedor si se vincularon a una o más "
|
||||
":doc:`facturas de proveedor <../accounting/payments>` con las retenciones "
|
||||
"aplicadas. "
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:86
|
||||
msgid ""
|
||||
@@ -40785,11 +40803,12 @@ msgstr "España"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:6
|
||||
msgid "Spanish chart of accounts"
|
||||
msgstr ""
|
||||
msgstr "Plan contable español"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:8
|
||||
msgid "Several Spanish charts of accounts are available by default in Odoo:"
|
||||
msgstr ""
|
||||
"Varios planes contables españoles están disponibles por defecto en Odoo:"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:10
|
||||
msgid "PGCE PYMEs 2008"
|
||||
@@ -40809,6 +40828,9 @@ msgid ""
|
||||
"Configuration --> Settings`, then select a package in the :guilabel:`Fiscal "
|
||||
"localization` section."
|
||||
msgstr ""
|
||||
"Para elegir el que desee, vaya a :menuselection:`Contabilidad --> "
|
||||
"Configuración --> Ajustes`, y luego seleccione un paquete en la sección "
|
||||
":guilabel:`Localización fiscal`."
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:18
|
||||
msgid ""
|
||||
@@ -40823,16 +40845,20 @@ msgid ""
|
||||
"You can only change the accounting package as long as you have not created "
|
||||
"any accounting entry."
|
||||
msgstr ""
|
||||
"Solo puede cambiar el paquete contable siempre y cuando no haya creado "
|
||||
"ningún asiento contable."
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:24
|
||||
msgid "Spanish accounting reports"
|
||||
msgstr ""
|
||||
msgstr "Informes contables españoles"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:26
|
||||
msgid ""
|
||||
"If the Spanish accounting localization is installed, you have access to "
|
||||
"accounting reports specific to Spain:"
|
||||
msgstr ""
|
||||
"Si instaló la localización de contabildad española tendrá acceso a informes "
|
||||
"contables específicos para España:"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:30
|
||||
msgid "Tax Report (Modelo 111)"
|
||||
@@ -40848,11 +40874,11 @@ msgstr "Reporte de impuestos (Modelo 303)"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:33
|
||||
msgid "Tax Report (Modelo 347)"
|
||||
msgstr ""
|
||||
msgstr "Informe fiscal (Modelo 347)"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/spain.rst:34
|
||||
msgid "Tax Report (Modelo 349)"
|
||||
msgstr ""
|
||||
msgstr "Informe fiscal (Modelo 349)"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3
|
||||
msgid "Switzerland"
|
||||
@@ -40860,8 +40886,7 @@ msgstr "Suiza"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6
|
||||
msgid "ISR (In-payment Slip with Reference number)"
|
||||
msgstr ""
|
||||
"ISR (recibo de pago con número de referencia, por sus siglas en inglés)"
|
||||
msgstr "ISR (recibo de pago con número de referencia)"
|
||||
|
||||
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8
|
||||
msgid ""
|
||||
@@ -44544,7 +44569,7 @@ msgstr ""
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/mercado_pago.rst-1
|
||||
msgid "Production and testing credentials in Mercado Pago."
|
||||
msgstr ""
|
||||
msgstr "Credenciales de producción y pruebas de Mercado Pago."
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:32
|
||||
msgid ""
|
||||
@@ -44560,11 +44585,16 @@ msgid ""
|
||||
"with the value you saved at the "
|
||||
":ref:`payment_providers/mercado_pago/configure_dashboard` step."
|
||||
msgstr ""
|
||||
"En la pestaña :guilabel:`Credenciales`, llene el campo :guilabel:`Token de "
|
||||
"acceso` con el valor que guardo en el paso "
|
||||
":ref:`payment_providers/mercado_pago/configure_dashboard`."
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:40
|
||||
msgid ""
|
||||
"`Mercado Pago Odoo webinar <https://www.youtube.com/watch?v=CX8vPHMb1ic>`_"
|
||||
msgstr ""
|
||||
"`Webinar sobre Mercado Pago en Odoo "
|
||||
"<https://www.youtube.com/watch?v=CX8vPHMb1ic>`_"
|
||||
|
||||
#: ../../content/applications/finance/payment_providers/mollie.rst:3
|
||||
msgid "Mollie"
|
||||
|
||||
Reference in New Issue
Block a user