60f4cf9fb6
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/
248 lines
8.6 KiB
Plaintext
248 lines
8.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_netting
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-03 03:46+0000\n"
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"PO-Revision-Date: 2023-11-06 05:32+0000\n"
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"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
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"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
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"23907/es_AR/)\n"
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"Language: es_AR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "AR/AP netting"
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msgstr "Compensación AR/AP"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
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msgid "Balance Type"
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msgstr "Tipo de Saldo"
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#. module: account_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: account_netting
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#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid "Compensate"
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msgstr "Compensar"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
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msgid "Display Name"
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msgstr "Mostrar Nombre"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
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msgid "ID"
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msgstr "ID"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
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msgid "Journal"
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msgstr "Diario"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
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msgid "Journal Items to Compensate"
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msgstr "Apuntes Contables a Compensar"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
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msgid "Last Modified on"
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msgstr "Última modificación en"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización realizada por"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid ""
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"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
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"receivable account."
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msgstr ""
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"La linea %(line)s tiene como cuenta %(account)s la cual no es una cuenta a "
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"pagar o a cobrar."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' doesn't have a partner."
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msgstr "La linea '%s' no tiene un contacto."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' is already reconciled."
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msgstr "La línea '%s' ya está conciliada."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' is not posted."
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msgstr "La línea '%s' no está publicada."
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
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msgid "Partner"
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msgstr "Contacto"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid ""
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"The 'Compensate' function is intended to balance operations on different "
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"accounts for the same partner. The selected journal items have the same "
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"account '%s', so you should use the 'Reconcile' function instead."
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msgstr ""
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"La función 'Compensar' tiene como objetivo equilibrar operaciones en "
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"diferentes cuentas para el mismo contacto. Los apuntes contables "
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"seleccionados tienen la misma cuenta '%s', por lo que debería utilizar la "
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"función 'Conciliar' en su lugar."
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid ""
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"The selected journal items have different partners: %s. All the selected "
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"journal items must have the same partner."
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msgstr ""
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"Los apuntes contables seleccionados tiene diferentes contactos: %s. Todos "
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"los apuntes contables deben tener el mismo contacto."
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#. module: account_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid ""
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"This operation will generate a journal entry whose lines are counterpart of "
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"the receivable/payable accounts selected, and reconcile each other, letting "
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"this balance in the partner."
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msgstr ""
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"Esta operación generará un asiento contable cuyas líneas son contrapartida "
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"de las cuentas por cobrar/pagar seleccionadas, y se conciliarán entre sí, "
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"dejando este saldo en el contacto."
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#. module: account_netting
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#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
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msgid "To pay"
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msgstr "A pagar"
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#. module: account_netting
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#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
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msgid "To receive"
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msgstr "A cobrar"
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#. module: account_netting
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#: model:ir.model,name:account_netting.model_account_move_make_netting
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msgid "Wizard to generate account moves for netting"
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msgstr "Asistente para generar movimientos contables para compensación"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "You should select at least 2 journal items."
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msgstr "Debería seleccionar al menos 2 apuntes contables."
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#, python-format
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#~ msgid "All entries must have a receivable or payable account"
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#~ msgstr "Todos los asientos deben tener una cuenta a cobrar o a pagar"
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#, python-format
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#~ msgid "All entries mustn't been reconciled"
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#~ msgstr "No se deben conciliar todos los asientos"
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#, python-format
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#~ msgid ""
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#~ "All entries should have a partner and the partner must be the same for "
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#~ "all."
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#~ msgstr ""
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#~ "Todos los asientos deben tener un contacto y el contacto debe ser el "
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#~ "mismo para todos."
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#~ msgid "Compensate entries"
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#~ msgstr "Compensar asientos"
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#~ msgid "Move Line"
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#~ msgstr "Línea de Movimiento"
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#, python-format
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#~ msgid ""
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#~ "The 'Compensate' function is intended to balance operations on different "
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#~ "accounts for the same partner.\n"
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#~ "In this case all selected entries belong to the same account.\n"
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#~ " Please use the 'Reconcile' function."
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#~ msgstr ""
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#~ "La función 'Compensar' está destinada a cuadrar operaciones en diferentes "
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#~ "cuentas para el mismo contacto.\n"
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#~ "En este caso, todos los asientos seleccionados pertenecen a la misma "
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#~ "cuenta.\n"
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#~ " Utilice la función 'Conciliar'."
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#~ msgid ""
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#~ "This operation will generate account entries that are counterpart of the "
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#~ "receivable/payable accounts selected, and reconcile each other, letting "
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#~ "this balance in the partner."
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#~ msgstr ""
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#~ "Esta operación generará asientos en cuenta que son contrapartida de las "
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#~ "cuentas por cobrar/por pagar seleccionadas, y se concilian entre sí, "
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#~ "dejando este saldo en el contacto."
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#, python-format
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#~ msgid "You should compensate at least 2 journal entries."
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#~ msgstr "Debe compensar al menos dos asientos contables."
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