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Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (28 of 28 strings) Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/es_AR/
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@@ -9,16 +9,16 @@ msgstr "" | |
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-12-03 03:46+0000\n" | ||
"PO-Revision-Date: 2022-10-30 17:43+0000\n" | ||
"PO-Revision-Date: 2023-11-06 05:32+0000\n" | ||
"Last-Translator: Ignacio Buioli <[email protected]>\n" | ||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" | ||
"teams/23907/es_AR/)\n" | ||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" | ||
"23907/es_AR/)\n" | ||
"Language: es_AR\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 4.14.1\n" | ||
"X-Generator: Weblate 4.17\n" | ||
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#. module: account_netting | ||
#. odoo-python | ||
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@@ -45,7 +45,7 @@ msgstr "Cancelar" | |
#. module: account_netting | ||
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id | ||
msgid "Company" | ||
msgstr "" | ||
msgstr "Compañía" | ||
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#. module: account_netting | ||
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting | ||
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@@ -66,7 +66,7 @@ msgstr "Creado en" | |
#. module: account_netting | ||
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id | ||
msgid "Currency" | ||
msgstr "" | ||
msgstr "Moneda" | ||
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#. module: account_netting | ||
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name | ||
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@@ -86,7 +86,7 @@ msgstr "Diario" | |
#. module: account_netting | ||
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids | ||
msgid "Journal Items to Compensate" | ||
msgstr "" | ||
msgstr "Apuntes Contables a Compensar" | ||
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#. module: account_netting | ||
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update | ||
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@@ -111,32 +111,34 @@ msgid "" | |
"Line '%(line)s' has account '%(account)s' which is not a payable nor a " | ||
"receivable account." | ||
msgstr "" | ||
"La linea %(line)s tiene como cuenta %(account)s la cual no es una cuenta a " | ||
"pagar o a cobrar." | ||
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#. module: account_netting | ||
#. odoo-python | ||
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 | ||
#, python-format | ||
msgid "Line '%s' doesn't have a partner." | ||
msgstr "" | ||
msgstr "La linea '%s' no tiene un contacto." | ||
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#. module: account_netting | ||
#. odoo-python | ||
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 | ||
#, python-format | ||
msgid "Line '%s' is already reconciled." | ||
msgstr "" | ||
msgstr "La línea '%s' ya está conciliada." | ||
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#. module: account_netting | ||
#. odoo-python | ||
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 | ||
#, python-format | ||
msgid "Line '%s' is not posted." | ||
msgstr "" | ||
msgstr "La línea '%s' no está publicada." | ||
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#. module: account_netting | ||
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id | ||
msgid "Partner" | ||
msgstr "" | ||
msgstr "Contacto" | ||
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#. module: account_netting | ||
#. odoo-python | ||
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@@ -147,6 +149,10 @@ msgid "" | |
"accounts for the same partner. The selected journal items have the same " | ||
"account '%s', so you should use the 'Reconcile' function instead." | ||
msgstr "" | ||
"La función 'Compensar' tiene como objetivo equilibrar operaciones en " | ||
"diferentes cuentas para el mismo contacto. Los apuntes contables " | ||
"seleccionados tienen la misma cuenta '%s', por lo que debería utilizar la " | ||
"función 'Conciliar' en su lugar." | ||
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#. module: account_netting | ||
#. odoo-python | ||
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@@ -156,6 +162,8 @@ msgid "" | |
"The selected journal items have different partners: %s. All the selected " | ||
"journal items must have the same partner." | ||
msgstr "" | ||
"Los apuntes contables seleccionados tiene diferentes contactos: %s. Todos " | ||
"los apuntes contables deben tener el mismo contacto." | ||
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#. module: account_netting | ||
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form | ||
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@@ -164,6 +172,9 @@ msgid "" | |
"the receivable/payable accounts selected, and reconcile each other, letting " | ||
"this balance in the partner." | ||
msgstr "" | ||
"Esta operación generará un asiento contable cuyas líneas son contrapartida " | ||
"de las cuentas por cobrar/pagar seleccionadas, y se conciliarán entre sí, " | ||
"dejando este saldo en el contacto." | ||
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#. module: account_netting | ||
#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay | ||
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@@ -185,7 +196,7 @@ msgstr "Asistente para generar movimientos contables para compensación" | |
#: code:addons/account_netting/wizards/account_move_make_netting.py:0 | ||
#, python-format | ||
msgid "You should select at least 2 journal items." | ||
msgstr "" | ||
msgstr "Debería seleccionar al menos 2 apuntes contables." | ||
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#, python-format | ||
#~ msgid "All entries must have a receivable or payable account" | ||
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