# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Wil Odoo, 2025 # Larissa Manderfeld, 2025 # # "Larissa Manderfeld (lman)" , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-10-03 18:38+0000\n" "PO-Revision-Date: 2025-08-25 10:08+0000\n" "Last-Translator: \"Larissa Manderfeld (lman)\" \n" "Language-Team: Spanish \n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == " "0) ? 1 : 2);\n" "X-Generator: Weblate 5.12.2\n" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 msgid "%(journal)s: Check Number Sequence" msgstr "%(journal)s: secuencia de números de cheque" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid " " msgstr " " #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "" "Adjust the margins of generated checks to make it fit your printer's " "settings." msgstr "" "Ajuste los márgenes de los cheques generados para que se adapten a la " "configuración de su impresora." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words msgid "Amount in Words" msgstr "Importe en letra" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Bills" msgstr "Facturas" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Cancelar" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "Check Layout" msgstr "Diseño del cheque" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left msgid "Check Left Margin" msgstr "Margen izquierdo del cheque" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number msgid "Check Number" msgstr "Número de cheque" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" msgstr "Impresión de cheques" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right msgid "Check Right Margin" msgstr "Margen derecho del cheque" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id msgid "Check Sequence" msgstr "Secuencia de los cheques" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "Check Top Margin" msgstr "Margen superior del cheque" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Check numbers can only consist of digits" msgstr "Los úmeros de cheque solo pueden consistir de dígitos" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "Seleccione esta opción si sus cheques preimpresos no están numerados." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" msgstr "Cheque a imprimir" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Checks" msgstr "Cheques" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." msgstr "Secuencia de numeración de los cheques." #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search msgid "Checks to Print" msgstr "Cheque a imprimir" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" msgstr "Cheques a imprimir" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_company msgid "Companies" msgstr "Compañías" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_config_settings msgid "Config Settings" msgstr "Ajustes de configuración" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid msgid "Created by" msgstr "Creado por" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date msgid "Created on" msgstr "Creado el" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Default" msgstr "Por defecto" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name msgid "Display Name" msgstr "Nombre para mostrar" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Go to the configuration panel" msgstr "Ir al panel de configuración" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id msgid "ID" msgstr "ID" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "In order to print multiple checks at once, they must belong to the same bank " "journal." msgstr "" "Para poder imprimir múltiples cheques al mismo tiempo, todos deben " "pertenecer al mismo diario bancario." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" msgstr "Diario" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date msgid "Last Updated on" msgstr "Última actualización el" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing msgid "Manual Numbering" msgstr "Numeración manual" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manual: pague o cobre con cualquier método fuera de Odoo.\n" "Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite " "una transacción en o a una tarjeta gracias al token de pago que el contacto " "guarda al hacer una compra o suscribirse en línea.\n" "Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n" "Depósito por lote: cobre varios cheques de clientes a la vez y genere y " "envíe un depósito por lote a su banco. Es necesario el módulo " "account_batch_payment.\n" "Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de " "transferencia de crédito SEPA a su banco. Es necesario el módulo " "account_sepa.\n" "Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que " "le otorgará su contacto. Es necesario el módulo account_sepa.\n" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "Multi-Pages Check Stub" msgstr "Talonario de cheques" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number msgid "Next Check Number" msgstr "Próximo número de cheque" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0 msgid "Next Check Number should only contains numbers." msgstr "El próximo número de cheque solo debe contener números." #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled msgid "None" msgstr "Ninguno" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id msgid "Payment Method" msgstr "Método de pago" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment_method msgid "Payment Methods" msgstr "Métodos de pago" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment msgid "Payments" msgstr "Pagos" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" "Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado " "como método de pago y no estar conciliados." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "Please enter the number of the first pre-printed check that you are about to " "print on." msgstr "Introduzca el número del primer cheque preimpreso que va a imprimir." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" msgstr "Imprimir" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" msgstr "Imprimir cheque" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Imprimir cheques" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "Print Date Label" msgstr "Imprimir etiqueta de fecha" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print Pre-numbered Checks" msgstr "Imprimir cheques prenumerados" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Refunds" msgstr "Reembolsos" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right msgid "Right Margin" msgstr "Margen derecho" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout 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'." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Sent" msgstr "Enviado" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number msgid "Sequence number of the next printed check." msgstr "Número de secuencia del próximo cheque impreso." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number msgid "Show Check Number" msgstr "Mostrar número de cheque" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "Something went wrong with Check Layout, please select another layout in " "Invoicing/Accounting Settings and try again." msgstr "" "Se produjo un error con el diseño del cheque, seleccione otro diseño en la " "configuración de facturación/contabilidad y vuelva a intentarlo." #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 msgid "" "The check number you entered (%(num)s) exceeds the maximum allowed value of %" "(max)d. Please enter a smaller number." msgstr "" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "The following numbers are already used:\n" "%s" msgstr "" "Los siguientes números ya están en uso:\n" "%s" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" "El último número de cheque fue %s. Con el fin de evitar que un cheque sea " "rechazado por el banco, sólo se puede utilizar un número mayor." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number msgid "" "The selected journal is configured to print check numbers. If your pre-" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" "El diario seleccionado está configurado para imprimir números de cheque. Si " "su cheque preimpreso ya tiene números o si la numeración actual es " "incorrecta puede cambiarla en la página de configuración del diario." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "" "This option allows you to print check details (stub) on multiple pages if " "they don't fit on a single page." msgstr "" "Esta opción le permite imprimir los detalles del cheque (talón) en varias " "páginas si no caben en una sola página." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "" "This option allows you to print the date label on the check as per CPA.\n" "Disable this if your pre-printed check includes the date label." msgstr "" "Esta opción le permite imprimir la etiqueta de fecha en el cheque según la " "CPA.\n" "Desactívela si su cheque preimpreso incluye la etiqueta de fecha." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." msgstr "" "Esto permitirá guardar en los pagos el número del cheque correspondiente." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" msgstr "Desmarcar enviado" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" msgstr "Anular cheque" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "You have to choose a check layout. For this, go in Invoicing/Accounting " "Settings, search for 'Checks layout' and set one." msgstr "" "Tiene que elegir un diseño de cheque. Para ello, vaya a Configuración de " "Facturación/Contabilidad, busque \"Diseño de cheques\" y seleccione uno."