[I18N] Update translation terms from Transifex adhoc-odoo-17-0

account_accountant_ux/i18n/es.po

@@ -7,10 +7,10 @@
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0+e\n"
+"Project-Id-Version: Odoo Server 17.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-04-17 09:20+0000\n"
-"PO-Revision-Date: 2023-01-13 13:45+0000\n"
+"POT-Creation-Date: 2023-12-28 17:57+0000\n"
+"PO-Revision-Date: 2023-12-06 14:26+0000\n"
 "Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n"
 "Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n"
 "MIME-Version: 1.0\n"
@@ -20,24 +20,22 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
 
 #. module: account_accountant_ux
-#: model_terms:ir.ui.view,arch_db:account_accountant_ux.res_config_settings_view_form
-msgid ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" groups=\"base.group_multi_company\"/>"
+#: model_terms:ir.ui.view,arch_db:account_accountant_ux.customer_statements_form_view
+msgid "Amount residual on company currency"
 msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores configurados aquí"
-" son específicos de cada compañía.\" groups=\"base.group_multi_company\"/>"
 
 #. module: account_accountant_ux
-#: model_terms:ir.ui.view,arch_db:account_accountant_ux.customer_statements_form_view
-msgid "Amount residual on company currency"
+#: model:ir.model,name:account_accountant_ux.model_bank_rec_widget
+msgid "Bank reconciliation widget for a single statement line"
 msgstr ""
+"Widget de conciliación bancaria para una sola línea del estado de cuenta"
 
 #. module: account_accountant_ux
 #: model_terms:ir.ui.view,arch_db:account_accountant_ux.res_config_settings_view_form
 msgid ""
-"By default Odoo Follow up will open the debt per currency.\n"
-"                        If you set this option all the debt will be grouped on one section and using the company currency."
+"By default Odoo Follow up will open the debt per currency.                 "
+"If you set this option all the debt will be grouped on one section and using"
+" the company currency."
 msgstr ""
 
 #. module: account_accountant_ux
@@ -60,11 +58,41 @@ msgstr "Compañía"
 msgid "Config Settings"
 msgstr "Opciones de configuración"
 
+#. module: account_accountant_ux
+#: model:ir.model.fields,field_description:account_accountant_ux.field_account_move_line__filter_amount
+msgid "Filter Amount"
+msgstr ""
+
 #. module: account_accountant_ux
 #: model:ir.model,name:account_accountant_ux.model_account_followup_report
 msgid "Follow-up Report"
 msgstr "Informe de seguimiento"
 
+#. module: account_accountant_ux
+#: model_terms:ir.ui.view,arch_db:account_accountant_ux.view_account_move_line_search_bank_rec_widget
+msgid "Igual Monto"
+msgstr ""
+
+#. module: account_accountant_ux
+#: model:ir.model,name:account_accountant_ux.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_accountant_ux
+#: model:ir.model,name:account_accountant_ux.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_accountant_ux
+#: model_terms:ir.ui.view,arch_db:account_accountant_ux.view_account_move_line_search_bank_rec_widget
+msgid "Monto aproximado"
+msgstr ""
+
+#. module: account_accountant_ux
+#: model_terms:ir.ui.view,arch_db:account_accountant_ux.view_account_move_line_search_bank_rec_widget
+msgid "Monto menor"
+msgstr ""
+
 #. module: account_accountant_ux
 #. odoo-python
 #: code:addons/account_accountant_ux/wizards/account_change_lock_date.py:0
@@ -107,6 +135,11 @@ msgstr ""
 msgid "Use Company Currency On Followup"
 msgstr ""
 
+#. module: account_accountant_ux
+#: model_terms:ir.ui.view,arch_db:account_accountant_ux.res_config_settings_view_form
+msgid "Use company currency on Followup"
+msgstr ""
+
 #. module: account_accountant_ux
 #. odoo-python
 #: code:addons/account_accountant_ux/wizards/account_change_lock_date.py:0

l10n_ar_account_reports/i18n/es.po

@@ -2,25 +2,159 @@
 # This file contains the translation of the following modules:
 # 	* l10n_ar_account_reports
 # 
+# Translators:
+# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023
+# 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0+e\n"
+"Project-Id-Version: Odoo Server 17.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-01-13 13:50+0000\n"
-"PO-Revision-Date: 2023-01-13 13:50+0000\n"
-"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n"
+"POT-Creation-Date: 2023-12-28 17:57+0000\n"
+"PO-Revision-Date: 2023-12-15 14:42+0000\n"
+"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n"
+"Language-Team: Spanish (https://app.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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
 
 #. module: l10n_ar_account_reports
-#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_partner_ledger_report_handler__algolia_search
-msgid "Algolia Search"
+#: model:ir.actions.report,print_report_name:l10n_ar_account_reports.checks_to_date_report
+msgid "'Cheques a fecha - %s' % (object.to_date)"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid ""
+"<strong>\n"
+"                            <span>Total</span>\n"
+"                            </strong>"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.account_check_to_date_report_view
+msgid "Cancelar"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.account_check_to_date_report_view
+msgid "Cheques a Fecha"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.actions.act_window,name:l10n_ar_account_reports.action_account_check_to_date_report
+#: model:ir.actions.report,name:l10n_ar_account_reports.checks_to_date_report
+#: model:ir.ui.menu,name:l10n_ar_account_reports.menu_account_check_to_date_report
+msgid "Cheques a fecha"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Cheques de terceros"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Cheques propios"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.account_check_to_date_report_view
+msgid "Confirmar"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Cuit"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__journal_id
+msgid "Diario"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Diario:"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Empresa"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Fecha contable"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Fecha de pago"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__to_date
+msgid "Hasta Fecha"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Importe"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_check_to_date_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Listado de cheques pendientes al"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.checks_to_date
+msgid "Número"
 msgstr ""
 
 #. module: l10n_ar_account_reports
 #: model:ir.model,name:l10n_ar_account_reports.model_account_partner_ledger_report_handler
 msgid "Partner Ledger Custom Handler"
+msgstr "Gestor personalizado del libro mayor del contacto"
+
+#. module: l10n_ar_account_reports
+#: model:ir.model,name:l10n_ar_account_reports.model_account_check_to_date_report_wizard
+msgid "account.check.to_date.report.wizard"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model_terms:ir.ui.view,arch_db:l10n_ar_account_reports.account_check_to_date_report_view
+msgid "or"
 msgstr ""

l10n_ar_currency_update/i18n/es.po

@@ -3,31 +3,22 @@
 # 	* l10n_ar_currency_update
 # 
 # Translators:
-# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023
+# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2024
 # 
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0+e\n"
+"Project-Id-Version: Odoo Server 17.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-04-17 23:12+0000\n"
-"PO-Revision-Date: 2023-04-10 20:05+0000\n"
-"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2023\n"
+"POT-Creation-Date: 2024-01-16 15:02+0000\n"
+"PO-Revision-Date: 2023-12-27 12:39+0000\n"
+"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2024\n"
 "Language-Team: Spanish (https://app.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=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
 
-#. module: l10n_ar_currency_update
-#: model_terms:ir.ui.view,arch_db:l10n_ar_currency_update.res_config_settings_view_form
-msgid ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" groups=\"base.group_multi_company\"/>"
-msgstr ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí"
-" son específicos de la empresa.\" groups=\"base.group_multi_company\"/>"
-
 #. module: l10n_ar_currency_update
 #: model:ir.model.fields,field_description:l10n_ar_currency_update.field_res_company__l10n_ar_last_currency_sync_date
 msgid "AFIP Last Sync Date"
@@ -56,7 +47,7 @@ msgstr "Compañías"
 #. module: l10n_ar_currency_update
 #: model:ir.model,name:l10n_ar_currency_update.model_res_config_settings
 msgid "Config Settings"
-msgstr "Opciones de configuración"
+msgstr "Ajustes de configuración"
 
 #. module: l10n_ar_currency_update
 #: model:ir.model,name:l10n_ar_currency_update.model_res_currency
@@ -65,7 +56,6 @@ msgstr "Moneda"
 
 #. module: l10n_ar_currency_update
 #: model:ir.actions.server,name:l10n_ar_currency_update.ir_cron_re_check_afip_currency_rate_ir_actions_server
-#: model:ir.cron,cron_name:l10n_ar_currency_update.ir_cron_re_check_afip_currency_rate
 msgid "Currency: Re Check Afip Currency Rate"
 msgstr "Moneda: Re chequear la tasa de moneda AFIP"