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Currently translated at 100.0% (14 of 14 strings) Translation: account-payment-15.0/account-payment-15.0-account_check_printing_report_sslm102 Translate-URL: https://translation.odoo-community.org/projects/account-payment-15-0/account-payment-15-0-account_check_printing_report_sslm102/es/
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@@ -6,74 +6,76 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 15.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2023-09-21 16:38+0000\n" | ||
"Last-Translator: Ivorra78 <[email protected]>\n" | ||
"Language-Team: none\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 4.17\n" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.invoice_data | ||
msgid "(*) Not all invoices were printed" | ||
msgstr "" | ||
msgstr "(*) No se imprimieron todas las facturas" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.sslm102 | ||
msgid "<b>Check Amount: </b>" | ||
msgstr "" | ||
msgstr "<b>Importe del cheque: </b>" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.invoice_data | ||
msgid "Balance Due" | ||
msgstr "" | ||
msgstr "Saldo a pagar" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.model.fields,field_description:account_check_printing_report_sslm102.field_account_journal__account_check_printing_layout | ||
#: model:ir.model.fields,field_description:account_check_printing_report_sslm102.field_res_company__account_check_printing_layout | ||
msgid "Check Layout" | ||
msgstr "" | ||
msgstr "Plantilla de cheque" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.model,name:account_check_printing_report_sslm102.model_report_account_check_printing_report_sslm102_sslm102 | ||
msgid "Check sslm102" | ||
msgstr "" | ||
msgstr "Comprobar sslm102" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.model,name:account_check_printing_report_sslm102.model_res_company | ||
msgid "Companies" | ||
msgstr "" | ||
msgstr "Compañías" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.invoice_data | ||
msgid "Description" | ||
msgstr "" | ||
msgstr "Descripción" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.invoice_data | ||
msgid "Due Date" | ||
msgstr "" | ||
msgstr "Fecha vencimiento" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.model,name:account_check_printing_report_sslm102.model_account_journal | ||
msgid "Journal" | ||
msgstr "" | ||
msgstr "Dario" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.invoice_data | ||
msgid "Original Amount" | ||
msgstr "" | ||
msgstr "Importe Original" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model_terms:ir.ui.view,arch_db:account_check_printing_report_sslm102.invoice_data | ||
msgid "Payment" | ||
msgstr "" | ||
msgstr "Pago" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.actions.report,name:account_check_printing_report_sslm102.action_report_check_sslm102 | ||
msgid "Payment Check SSLM102" | ||
msgstr "" | ||
msgstr "Cheque de pago SSLM102" | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.model.fields,help:account_check_printing_report_sslm102.field_account_journal__account_check_printing_layout | ||
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@@ -82,9 +84,11 @@ 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'." | ||
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#. module: account_check_printing_report_sslm102 | ||
#: model:ir.model.fields.selection,name:account_check_printing_report_sslm102.selection__account_journal__account_check_printing_layout__account_check_printing_report_sslm102_action_report_check_sslm102 | ||
#: model:ir.model.fields.selection,name:account_check_printing_report_sslm102.selection__res_company__account_check_printing_layout__account_check_printing_report_sslm102_action_report_check_sslm102 | ||
msgid "sslm102" | ||
msgstr "" | ||
msgstr "sslm102" |