diff --git a/account_netting/i18n/es.po b/account_netting/i18n/es.po index 3ac399d7..b9c9da24 100644 --- a/account_netting/i18n/es.po +++ b/account_netting/i18n/es.po @@ -9,15 +9,15 @@ 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: 2019-07-23 18:43+0000\n" -"Last-Translator: Josep M \n" +"PO-Revision-Date: 2023-11-06 20:36+0000\n" +"Last-Translator: Ivorra78 \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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 3.7.1\n" +"X-Generator: Weblate 4.17\n" #. module: account_netting #. odoo-python @@ -44,7 +44,7 @@ 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" #. module: account_netting #: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting @@ -65,7 +65,7 @@ msgstr "Creado el" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name @@ -85,7 +85,7 @@ 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 "Artículos del Diario a Compensar" #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update @@ -110,32 +110,34 @@ msgid "" "Line '%(line)s' has account '%(account)s' which is not a payable nor a " "receivable account." msgstr "" +"La línea \"%(line)s\" tiene la cuenta \"%(account)s\" que no es una cuenta a " +"pagar ni a cobrar." #. 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 línea '%s' no tiene socio." #. 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." #. 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 ha sido publicada." #. module: account_netting #: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id msgid "Partner" -msgstr "" +msgstr "Socio" #. module: account_netting #. odoo-python @@ -146,6 +148,10 @@ 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' está pensada para cuadrar operaciones en diferentes " +"cuentas de un mismo interlocutor. Los artículos diarios seleccionados tienen " +"la misma cuenta '%s', por lo que debe utilizar la función 'Compensar' en su " +"lugar." #. module: account_netting #. odoo-python @@ -155,6 +161,8 @@ msgid "" "The selected journal items have different partners: %s. All the selected " "journal items must have the same partner." msgstr "" +"Los artículos de diario seleccionados tienen socios diferentes: %s. Todos " +"los artículos del diario seleccionados deben tener el mismo interlocutor." #. module: account_netting #: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form @@ -163,6 +171,9 @@ msgid "" "the receivable/payable accounts selected, and reconcile each other, letting " "this balance in the partner." msgstr "" +"Esta operación generará un asiento cuyas líneas son contrapartida de las " +"cuentas a cobrar/pagar seleccionadas, y se conciliarán entre sí, dejando " +"este saldo en el interlocutor." #. module: account_netting #: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay @@ -184,7 +195,7 @@ msgstr "Asistente para generar movimientos de 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 "Debe seleccionar al menos 2 artículos del diario." #, python-format #~ msgid "All entries must have a receivable or payable account"