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[I18N] Update translation terms from Transifex adhoc-odoo-16-0
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377 changes: 9 additions & 368 deletions account_multic_fix/i18n/es.po
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# * account_multic_fix
#
# Translators:
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2020
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-12-31 19:42+0000\n"
"PO-Revision-Date: 2020-05-01 01:49+0000\n"
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2020\n"
"POT-Creation-Date: 2023-01-13 14:01+0000\n"
"PO-Revision-Date: 2023-01-13 14:01+0000\n"
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n"
"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_account
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_tax_repartition_line__account_id
msgid "Account"
msgstr "Cuenta"

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_journal_group
msgid "Account Journal Group"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__account_control_ids
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__account_control_ids
msgid "Accounts Allowed"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__analytic_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__analytic_account_id
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__analytic_tag_ids
msgid "Analytic Tags"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__bank_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__bank_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move__invoice_partner_bank_id
msgid "Bank Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move__invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_account__company_id
msgid "Company"
msgstr "Company"

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_line__account_id
msgid "Counterpart Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__default_credit_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__default_credit_account_id
msgid "Default Credit Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__default_debit_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__default_debit_account_id
msgid "Default Debit Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_account__tax_ids
msgid "Default Taxes"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_analytic_line__general_account_id
msgid "Financial Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move__fiscal_position_id
msgid "Fiscal Position"
msgstr "Fiscal Position"

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_tax_repartition_line__invoice_tax_id
msgid "Invoice Tax"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_bank_statement_import_journal_creation__default_credit_account_id
#: model:ir.model.fields,help:account_multic_fix.field_account_journal__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_bank_statement_import_journal_creation__default_debit_account_id
#: model:ir.model.fields,help:account_multic_fix.field_account_journal__default_debit_account_id
msgid "It acts as a default account for debit amount"
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move__algolia_search
msgid "Algolia Search"
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_journal
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__journal_id
msgid "Journal"
msgstr "Diario"

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_move
msgid "Journal Entries"
msgstr "Entradas de Diario"

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__move_id
msgid "Journal Entry"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__journal_group_ids
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__journal_group_ids
msgid "Journal Groups"
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_move_line
#: model:ir.model.fields,field_description:account_multic_fix.field_account_analytic_line__move_id
msgid "Journal Item"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__match_journal_ids
msgid "Journals"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__loss_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Repartition Line"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move__partner_id
msgid "Partner"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move__invoice_payment_term_id
msgid "Payment Terms"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move_line__payment_id
msgid "Payment that created this entry"
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_payment
msgid "Payments"
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_analytic_line__product_id
msgid "Product"
msgstr "Producto"

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__profit_account_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_payment__partner_bank_account_id
msgid "Recipient Bank Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_tax_repartition_line__refund_tax_id
msgid "Refund Tax"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__second_account_id
msgid "Second Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__second_analytic_tag_ids
msgid "Second Analytic Tags"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__second_journal_id
msgid "Second Journal"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__second_tax_ids
msgid "Second Taxes"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_import_journal_creation__secure_sequence_id
#: model:ir.model.fields,field_description:account_multic_fix.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_bank_statement_import_journal_creation__secure_sequence_id
#: model:ir.model.fields,help:account_multic_fix.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_bank_statement_line__statement_id
msgid "Statement"
msgstr ""

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_tax
msgid "Tax"
msgstr "Impuesto"

#. module: account_multic_fix
#: model:ir.model,name:account_multic_fix.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax repartition line that caused the creation of this move line, if any"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account_multic_fix.field_account_reconcile_model__tax_ids
msgid "Taxes"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move_line__tax_ids
msgid "Taxes that apply on the base amount"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_move_line__move_id
msgid "The move of this entry line."
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_tax_repartition_line__invoice_tax_id
msgid ""
"The tax set to apply this repartition on invoices. Mutually exclusive with "
"refund_tax_id"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_tax_repartition_line__refund_tax_id
msgid ""
"The tax set to apply this repartition on refund invoices. Mutually exclusive"
" with invoice_tax_id"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_reconcile_model__journal_id
#: model:ir.model.fields,help:account_multic_fix.field_account_reconcile_model__second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_bank_statement_line__account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_bank_statement_import_journal_creation__loss_account_id
#: model:ir.model.fields,help:account_multic_fix.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,help:account_multic_fix.field_account_bank_statement_import_journal_creation__profit_account_id
#: model:ir.model.fields,help:account_multic_fix.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""

#. module: account_multic_fix
#: model:ir.model.fields,field_description:account_multic_fix.field_account_move__invoice_vendor_bill_id
msgid "Vendor Bill"
msgstr ""
msgstr "Asiento contable"

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