Summary

Project website www.odoo.com
Project reviewers42 User avatar hakha_odooUser avatar degu_odooUser avatar sagia94User avatar sahak_odooUser avatar kwpaUser avatar crpanUser avatar kashuUser avatar abemUser avatar GRCOodooUser avatar noaeldarUser avatar mfarUser avatar cimaUser avatar Alina LisnenkoUser avatar paujUser avatar juauUser avatar anastasiia_odooUser avatar awt_odooUser avatar orbalmasUser avatar mapr-odooUser avatar ronmUser avatar dyki+weblateUser avatar maan_odooUser avatar petiUser avatar pagcUser avatar Bar123 …
Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask addons/account_check_printing/i18n/*.po
Translation file Download addons/account_check_printing/i18n/es.po
Last change Jan. 24, 2026, 12:14 p.m.
Last change made by GitHub webhook
Language Spanish
Language code es
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 507,599,381
Number of plurals 3
Plural type One/many/other
Plurals One 1
Many 1000000, 2000000
Other 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula (n == 1) ? 0 : ((n != 0 && n % 1000000 == 0) ? 1 : 2)
02/20/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 69 538 3,234
Approved 1% 1 25% 136 25% 836
Waiting for review 95% 66 74% 400 73% 2,384
Translated 97% 67 99% 536 99% 3,220
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 1 3% 19 3% 111
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 2% 2 1% 2 1% 14
Last 12 months Previous

Activity in last 12 months

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Quick numbers

538
Hosted words
69
Hosted strings
97%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

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User avatar webhook:github

Changes committed
Changes committed 01/24/2026
User avatar nopl

Translation approved
Manual: Pay or Get paid by any method outside of Odoo.
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.
Check: Pay bills by check and print it from Odoo.
Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_iso20022 is necessary.
SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_iso20022 is necessary.
U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. Module account_iso20022 is necessary.
Manual: paga o cobra mediante cualquier método externo a Odoo.
Proveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicita una transacción a una tarjeta mediante un token de pago guardado por el cliente al comprar o suscribirse en línea.
Cheque: paga las facturas con un cheque e imprímelo desde Odoo.
Depósito por lote: agrupa varios cheques de clientes y envíalos al banco en un solo depósito. Se necesita el módulo account_batch_payment.
Transferencia de crédito SEPA: efectúa un pago en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a tu banco. Se necesita el módulo account_iso20022.
Domiciliación bancaria SEPA: cobra en la zona SEPA mediante un mandato concedido por tu cliente. Se necesita el módulo account_iso20022.
ISO20022 EE. UU.: paga en EE.UU. al enviar un archivo ISO20022 a tu banco. Se necesita el módulo account_iso20022.
01/19/2026
User avatar nopl

Translation changed
Manual: Pay or Get paid by any method outside of Odoo.
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.
Check: Pay bills by check and print it from Odoo.
Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_iso20022 is necessary.
SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_iso20022 is necessary.
U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. Module account_iso20022 is necessary.
Manual: paga o cobra conmediante cualquier método fuera deexterno a Odoo.
Proveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicita una transacción en o a una tarjeta mediante elun token de pago que el contacto guarda al hacer unaguardado por el cliente al comprar o suscribirse en línea.
Cheque: paga las facturas con un cheque e imprímelo desde Odoo.
Depósito por lote: cobragrupa varios cheques de clientes a la vez y genere y envía un depósito por lote a tu banco. Ny envíalos al banco en un solo depósito. Se necesitas el módulo account_batch_payment.
Transferencia de crédito SEPA: efectúa un pago en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a tu banco. NSe necesitas el módulo account_iso20022.
Domiciliación bancaria SEPA: cobra en la zona SEPA con el mandato que te otorgará tu contacto. Nmediante un mandato concedido por tu cliente. Se necesita el módulo account_iso20022.
ISO20022 EE. UU.: paga en EE.UU. al enviar un archivo ISO20022 a tu banco. Se necesitas el módulo account_iso20022.
01/19/2026
User avatar nopl

Contributor joined
Contributor joined 01/19/2026
User avatar None

Resource updated
File “addons/account_check_printing/i18n/es.po” was added. 12/30/2025
User avatar None

String added in the repository
sep
sep
12/30/2025
User avatar None

String added in the repository
out_refund
out_refund
12/30/2025
User avatar None

String added in the repository
check_number
check_number
12/30/2025
User avatar None

String added in the repository
You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one.
Tiene que elegir un diseño de cheque. Para ello, vaya a Configuración de Facturación/Contabilidad, busque "Diseño de cheques" y seleccione uno.
12/30/2025
User avatar None

String added in the repository
Void Check
Anular cheque
12/30/2025
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