08fd53e208
[UPD] README.rst [UPD] Update account_netting.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_netting/
176 lines
6.0 KiB
Plaintext
176 lines
6.0 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_netting
|
|
#
|
|
# Translators:
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
|
msgid ""
|
|
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: 2018-09-25 16:44+0000\n"
|
|
"Last-Translator: Jimmy Ramos <jimmybanegas93@gmail.com>\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 3.1.1\n"
|
|
|
|
#. module: account_netting
|
|
#: code:addons/account_netting/wizards/account_move_make_netting.py:69
|
|
#, python-format
|
|
msgid "AR/AP netting"
|
|
msgstr "Compensación a cobrar/a pagar"
|
|
|
|
#. module: account_netting
|
|
#: code:addons/account_netting/wizards/account_move_make_netting.py:41
|
|
#, python-format
|
|
msgid "All entries must have a receivable or payable account"
|
|
msgstr "Todos los apuntes deben tener una cuenta a pagar o a cobrar"
|
|
|
|
#. module: account_netting
|
|
#: code:addons/account_netting/wizards/account_move_make_netting.py:44
|
|
#, python-format
|
|
msgid "All entries mustn't been reconciled"
|
|
msgstr "Ningún apunte debe estar conciliado"
|
|
|
|
#. module: account_netting
|
|
#: code:addons/account_netting/wizards/account_move_make_netting.py:53
|
|
#, python-format
|
|
msgid ""
|
|
"All entries should have a partner and the partner must be the same for all."
|
|
msgstr ""
|
|
"Todos los apuntes deben tener una empresa y la empresa debe ser la misma "
|
|
"para todos."
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
|
|
msgid "Balance Type"
|
|
msgstr "Tipo de saldo"
|
|
|
|
#. module: account_netting
|
|
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
|
|
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
|
|
msgid "Compensate"
|
|
msgstr "Compensar"
|
|
|
|
#. module: account_netting
|
|
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
|
|
msgid "Compensate entries"
|
|
msgstr "Compensar apuntes"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
|
|
msgid "Created on"
|
|
msgstr "Creado el"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre mostrado"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última modificación el"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización en"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
|
|
msgid "Move Line"
|
|
msgstr "Apuntes"
|
|
|
|
#. module: account_netting
|
|
#: code:addons/account_netting/wizards/account_move_make_netting.py:47
|
|
#, python-format
|
|
msgid ""
|
|
"The 'Compensate' function is intended to balance operations on different "
|
|
"accounts for the same partner.\n"
|
|
"In this case all selected entries belong to the same account.\n"
|
|
" Please use the 'Reconcile' function."
|
|
msgstr ""
|
|
"la función 'Compensar' pretende compensar operaciones sobre diferentes "
|
|
"cuentas del mismo cliente.\n"
|
|
"En este caso todos los apuntes seleccionados pertenencen a la misma cuenta.\n"
|
|
"Use entonces la función 'Reconciliar'."
|
|
|
|
#. module: account_netting
|
|
#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "This operation will generate account entries that are counterpart of the "
|
|
#| "receivable/payable accounts selected, and reconcile each other, letting "
|
|
#| "this balance in the partner:"
|
|
msgid ""
|
|
"This operation will generate account entries that are counterpart of the "
|
|
"receivable/payable accounts selected, and reconcile each other, letting this "
|
|
"balance in the partner."
|
|
msgstr ""
|
|
"Esta operación generará apuntes que serán la contrapartida de las cuentas a "
|
|
"cobrar/a pagar seleccionadas, y las reconciliará entre ellas, dejando este "
|
|
"saldo en la empresa:"
|
|
|
|
#. module: account_netting
|
|
#: selection:account.move.make.netting,balance_type:0
|
|
msgid "To pay"
|
|
msgstr "A pagar"
|
|
|
|
#. module: account_netting
|
|
#: selection:account.move.make.netting,balance_type:0
|
|
msgid "To receive"
|
|
msgstr "A cobrar"
|
|
|
|
#. module: account_netting
|
|
#: model:ir.model,name:account_netting.model_account_move_make_netting
|
|
msgid "Wizard to generate account moves for netting"
|
|
msgstr ""
|
|
|
|
#. module: account_netting
|
|
#: code:addons/account_netting/wizards/account_move_make_netting.py:35
|
|
#, python-format
|
|
msgid "You should compensate at least 2 journal entries."
|
|
msgstr "Debe compensar al menos 2 apuntes."
|
|
|
|
#~ msgid "Select the journal where storing the journal entries"
|
|
#~ msgstr "Seleccione el diario en el que se guardarán los apuntes"
|
|
|
|
#~ msgid "account.move.make.netting"
|
|
#~ msgstr "cuenta.asiento.hacer.neteo"
|