Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-partner_statement/
2021-12-17 12:58:43 +00:00
parent 4172406003
commit f2582803b0
12 changed files with 2310 additions and 438 deletions
--- a/partner_statement/i18n/es.po
+++ b/partner_statement/i18n/es.po
@@ -21,6 +21,18 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 4.3.2\n"

+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#, python-format
+msgid "%sStatement between %s and %s in %s"
+msgstr ""
+
+#. module: partner_statement
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "%sStatement up to %s in %s"
+msgstr ""
+
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
@@ -75,6 +87,49 @@ msgstr "61 - 90 Días"
 msgid "91 - 120 Days"
 msgstr "91 - 120 Días"

+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid ""
+"<span class=\"o_form_label\">Aging details can be shown in the report, "
+"expressed in aging\n"
+"        buckets, so the partner can review how much is open, due or "
+"overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
+msgid ""
+"<span class=\"o_form_label\">The activity statement provides details of all "
+"activity on\n"
+"                    a partner's receivables and payables between two "
+"selected dates. This includes all invoices,\n"
+"                    refunds and payments. Any outstanding balance dated "
+"prior to the chosen statement\n"
+"                    period will appear as a forward balance at the top of "
+"the statement. The list is\n"
+"                    displayed in chronological order and is split by "
+"currencies.\n"
+"                </span>\n"
+"                <br/>\n"
+"                <br/>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
+msgid ""
+"<span class=\"o_form_label\">The outstanding statement provides details of "
+"all partner's outstanding\n"
+"        receivables and payables up to a particular date. This includes all "
+"unpaid invoices, unclaimed\n"
+"        refunds and outstanding payments. The list is displayed in "
+"chronological order and is\n"
+"        split by currencies.\n"
+"                </span>\n"
+"                <br/>\n"
+"                <br/>"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@@ -107,7 +162,10 @@ msgid "Account type"
 msgstr "Tipo de cuenta"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
+#, python-format
 msgid "Activity Statement"
 msgstr "Estado de la cuenta"

@@ -116,6 +174,16 @@ msgstr "Estado de la cuenta"
 msgid "Activity Statement Wizard"
 msgstr "Asistente de Estado de la cuenta"

+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+msgid "Activity Statement XLSX"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -151,14 +219,11 @@ msgid "Aging Report at"
 msgstr "Informe de antigüedad a"

 #. module: partner_statement
-#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
-msgid ""
-"Aging details can be shown in the report, expressed in aging         "
-"buckets, so the partner can review how much is open, due or overdue."
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "Aging Report at %s in %s"
 msgstr ""
-"Los detalles de antigüedad pueden mostrarse en el informe en forma de "
-"rangos         de antigüedad, de tal forma que el cliente pueda revisar "
-"cuánto está pendiente, vencido o sobrepasado."

 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -166,13 +231,18 @@ msgid "Amount"
 msgstr "Importe"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Balance"
 msgstr "Saldo"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#, python-format
 msgid "Balance Forward"
 msgstr "Saldo arrastrado"

@@ -212,8 +282,11 @@ msgid "Current"
 msgstr "Actual"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Date"
 msgstr "Fecha"

@@ -230,16 +303,29 @@ msgid "Date Start"
 msgstr "Fecha inicio"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "Date:"
+msgstr "Fecha:"
+
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Description"
 msgstr "Descripción"

 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_report_p_s_report_activity_statement_xlsx__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_report_p_s_report_outstanding_statement_xlsx__display_name
 #: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_activity_statement__display_name
 #: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_outstanding_statement__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common__display_name
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__display_name
 msgid "Display Name"
@@ -253,7 +339,9 @@ msgid "Don't show partners with no due entries"
 msgstr "No mostrar clientes sin asientos vencidos"

 #. module: partner_statement
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Due Date"
 msgstr "Fecha Vencimiento"

@@ -268,8 +356,11 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Activar Informe OCA Pendientes Cuenta"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Ending Balance"
 msgstr "Saldo Final"

@@ -291,11 +382,19 @@ msgstr "Excluir clientes sin asientos vencidos"
 msgid "Export PDF"
 msgstr "Exportar a PDF"

+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_report_p_s_report_activity_statement_xlsx__id
+#: model:ir.model.fields,field_description:partner_statement.field_report_p_s_report_outstanding_statement_xlsx__id
 #: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_activity_statement__id
 #: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_outstanding_statement__id
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__id
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common__id
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__id
 msgid "ID"
@@ -304,8 +403,11 @@ msgstr "ID"
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
+#: model:ir.model.fields,field_description:partner_statement.field_report_p_s_report_activity_statement_xlsx____last_update
+#: model:ir.model.fields,field_description:partner_statement.field_report_p_s_report_outstanding_statement_xlsx____last_update
 #: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_activity_statement____last_update
 #: model:ir.model.fields,field_description:partner_statement.field_report_partner_statement_outstanding_statement____last_update
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common____last_update
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard____last_update
 msgid "Last Modified on"
@@ -344,17 +446,25 @@ msgid "Older"
 msgstr "Anterior"

 #. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Open Amount"
 msgstr "Importe pendiente"

 #. module: partner_statement
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, python-format
 msgid "Original"
 msgstr "Original"

 #. module: partner_statement
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#, python-format
 msgid "Outstanding Statement"
 msgstr "Estado pendientes"

@@ -363,6 +473,16 @@ msgstr "Estado pendientes"
 msgid "Outstanding Statement Wizard"
 msgstr "Asistente de estado pendientes"

+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Outstanding Statements show all transactions up to a date."
@@ -400,6 +520,13 @@ msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
 msgid "Receivable"
 msgstr "Por cobrar"

+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "Reference Number"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@@ -429,12 +556,33 @@ msgstr "Asistente para Informe Estado de la cuenta"
 msgid "Statement between"
 msgstr "Informe entre"

+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "Statement from:"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "Statement of Account"
 msgstr "Estado de la cuenta"

+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "Statement of Account from %s"
+msgstr ""
+
+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "Statement to:"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "Statement up to"
@@ -445,41 +593,6 @@ msgstr "Informe hasta"
 msgid "Supplier"
 msgstr "Proveedor"

-#. module: partner_statement
-#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
-msgid ""
-"The activity statement provides details of all activity "
-"on                     a partner's receivables and payables between two "
-"selected dates. This includes all invoices,                     refunds and "
-"payments. Any outstanding balance dated prior to the chosen "
-"statement                     period will appear as a forward balance at the "
-"top of the statement. The list is                     displayed in "
-"chronological order and is split by currencies."
-msgstr ""
-"El estado de la cuenta proporciona detalles de toda la actividad "
-"en                     las cuentas por cobrar y por pagar del cliente entre "
-"dos fechas seleccionadas. Esto incluye todas las "
-"facturas,                     reembolsos y pagos. Cualquier saldo pendiente "
-"con fecha anterior al                     período seleccionado aparecerá "
-"como un saldo arrastrado en la parte superior del estado de la cuenta. La "
-"lista es                     mostrada en orden cronológico y separada por "
-"monedas."
-
-#. module: partner_statement
-#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
-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 pendiente del estado de cuenta proporciona detalles de todas las cuentas "
-"pendientes         por cobrar y por pagar hasta una fecha en particular. "
-"Esto incluye todas las facturas impagadas, los reembolsos         no "
-"reclamados y pagos pendientes. La lista          es mostrada en orden "
-"cronológico y separada por monedas."
-
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
@@ -496,6 +609,18 @@ msgstr "Usar estado de la cuenta"
 msgid "Use outstanding statements"
 msgstr "Usar pendientes en el estado de la cuenta"

+#. module: partner_statement
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
+#, python-format
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "and"
@@ -513,6 +638,45 @@ msgstr "en"
 msgid "or"
 msgstr "o"

+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Los detalles de antigüedad pueden mostrarse en el informe en forma de "
+#~ "rangos         de antigüedad, de tal forma que el cliente pueda revisar "
+#~ "cuánto está pendiente, vencido o sobrepasado."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "El estado de la cuenta proporciona detalles de toda la actividad "
+#~ "en                     las cuentas por cobrar y por pagar del cliente "
+#~ "entre dos fechas seleccionadas. Esto incluye todas las "
+#~ "facturas,                     reembolsos y pagos. Cualquier saldo "
+#~ "pendiente con fecha anterior al                     período seleccionado "
+#~ "aparecerá como un saldo arrastrado en la parte superior del estado de la "
+#~ "cuenta. La lista es                     mostrada en orden cronológico y "
+#~ "separada por monedas."
+
+#~ 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 pendiente del estado de cuenta proporciona detalles de todas las "
+#~ "cuentas pendientes         por cobrar y por pagar hasta una fecha en "
+#~ "particular. Esto incluye todas las facturas impagadas, los "
+#~ "reembolsos         no reclamados y pagos pendientes. La lista          es "
+#~ "mostrada en orden cronológico y separada por monedas."
+
 #~ msgid "Payment"
 #~ msgstr "Pago"

@@ -525,8 +689,5 @@ msgstr "o"
 #~ msgid "Balance Due"
 #~ msgstr "Saldo"

-#~ msgid "Date:"
-#~ msgstr "Fecha:"
-
 #~ msgid "Partner ref:"
 #~ msgstr "Ref. de Cliente:"