From 48c1dcbe5790a9f106c2ab59828df835eae76c16 Mon Sep 17 00:00:00 2001 From: ADHOC - Bot Date: Tue, 16 Jan 2024 12:18:33 -0300 Subject: [PATCH] [I18N] Update translation terms from Transifex adhoc-odoo-17-0 --- account_accountant_ux/i18n/es.po | 59 ++++++-- l10n_ar_account_reports/i18n/es.po | 146 +++++++++++++++++++- l10n_ar_currency_update/i18n/es.po | 22 +-- l10n_ar_edi_ux/i18n/es.po | 213 ++++++++++++++++++----------- 4 files changed, 327 insertions(+), 113 deletions(-) diff --git a/account_accountant_ux/i18n/es.po b/account_accountant_ux/i18n/es.po index d4d17ea3..a919fba8 100644 --- a/account_accountant_ux/i18n/es.po +++ b/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 , 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 "" -"" +#: model_terms:ir.ui.view,arch_db:account_accountant_ux.customer_statements_form_view +msgid "Amount residual on company currency" msgstr "" -"" #. 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 diff --git a/l10n_ar_account_reports/i18n/es.po b/l10n_ar_account_reports/i18n/es.po index b633f02c..9a3bda23 100644 --- a/l10n_ar_account_reports/i18n/es.po +++ b/l10n_ar_account_reports/i18n/es.po @@ -2,13 +2,17 @@ # This file contains the translation of the following modules: # * l10n_ar_account_reports # +# Translators: +# Juan José Scarafía , 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 , 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" @@ -16,11 +20,141 @@ msgstr "" "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 "" +"\n" +" Total\n" +" " +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 "" diff --git a/l10n_ar_currency_update/i18n/es.po b/l10n_ar_currency_update/i18n/es.po index e04f9e44..5a3e4971 100644 --- a/l10n_ar_currency_update/i18n/es.po +++ b/l10n_ar_currency_update/i18n/es.po @@ -3,15 +3,15 @@ # * l10n_ar_currency_update # # Translators: -# Juan José Scarafía , 2023 +# Juan José Scarafía , 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 , 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 , 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" @@ -19,15 +19,6 @@ msgstr "" "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 "" -"" -msgstr "" -"" - #. 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" diff --git a/l10n_ar_edi_ux/i18n/es.po b/l10n_ar_edi_ux/i18n/es.po index d6533c0e..0b4f096d 100644 --- a/l10n_ar_edi_ux/i18n/es.po +++ b/l10n_ar_edi_ux/i18n/es.po @@ -7,12 +7,12 @@ # 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" +"POT-Creation-Date: 2023-12-28 17:58+0000\n" +"PO-Revision-Date: 2023-12-11 12:04+0000\n" "Last-Translator: Juan José Scarafía , 2023\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\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" @@ -27,18 +27,10 @@ msgid "\"Get Document Types\" is not implemented for webservice %s" msgstr "" #. module: l10n_ar_edi_ux -#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.res_config_settings_view_form -msgid "-> Actividades" -msgstr "" - -#. module: l10n_ar_edi_ux -#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.res_config_settings_view_form -msgid "-> Conceptos" -msgstr "" - -#. module: l10n_ar_edi_ux -#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.res_config_settings_view_form -msgid "-> Impuestos" +#. odoo-python +#: code:addons/l10n_ar_edi_ux/models/account_move.py:0 +#, python-format +msgid ". Invalid boarding permissions: %s" msgstr "" #. module: l10n_ar_edi_ux @@ -47,25 +39,13 @@ msgid "AFIP Webservice Connection" msgstr "Conexión Webservice de AFIP" #. module: l10n_ar_edi_ux -#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.res_config_settings_view_form -msgid "" -"Al hacer click en los botones de mas abajo se van a sincronizar desde afip " -"las Actividades, Impuestos y Conceptos. Estos datos son solo informativos y " -"se utilizan para clasificar al partner al consultar datos del partner en el " -"padron AFIP." +#: model:ir.model,name:l10n_ar_edi_ux.model_account_check_action_wizard +msgid "Account Check Action Wizard" msgstr "" #. module: l10n_ar_edi_ux -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_journal__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_move__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment_group_invoice_wizard__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_afipws_connection__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_config_settings__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__algolia_search -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__algolia_search -msgid "Algolia Search" +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_journal__check_add_debit_button +msgid "Agregar botón de débito" msgstr "" #. module: l10n_ar_edi_ux @@ -73,16 +53,6 @@ msgstr "" msgid "Are you sure to execute the automatic update of your partners ?" msgstr "" -#. module: l10n_ar_edi_ux -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment_group_invoice_wizard__l10n_ar_afip_asoc_period_start -msgid "Associate Period From" -msgstr "" - -#. module: l10n_ar_edi_ux -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment_group_invoice_wizard__l10n_ar_afip_asoc_period_end -msgid "Associate Period To" -msgstr "" - #. module: l10n_ar_edi_ux #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_bank_statement_line__l10n_ar_afip_asoc_period_end #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_move__l10n_ar_afip_asoc_period_end @@ -116,6 +86,11 @@ msgstr "" msgid "Automatic Update from Padron" msgstr "" +#. module: l10n_ar_edi_ux +#: model:ir.model,name:l10n_ar_edi_ux.model_l10n_ar_boarding_permission +msgid "Boarding Permission" +msgstr "" + #. module: l10n_ar_edi_ux #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_config_settings__arba_cit msgid "CIT ARBA" @@ -127,10 +102,23 @@ msgid "Campo" msgstr "" #. module: l10n_ar_edi_ux +#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.account_check_action_wizard_form_view #: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.view_base_partner_update_from_padron_form msgid "Cancel" msgstr "Cancelar" +#. module: l10n_ar_edi_ux +#: model:ir.actions.act_window,name:l10n_ar_edi_ux.action_debit_check_wizard +#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.account_check_action_wizard_form_view +msgid "Check Action" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_journal__check_debit_journal_id +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment__check_debit_journal_id +msgid "Check Debit Journal" +msgstr "" + #. module: l10n_ar_edi_ux #: model:ir.model.fields,help:l10n_ar_edi_ux.field_res_config_settings__arba_cit msgid "Clave de Identificación Tributaria de ARBA" @@ -142,15 +130,20 @@ msgid "Close" msgstr "Cerrar" #. module: l10n_ar_edi_ux -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment_group_invoice_wizard__commercial_partner_id -msgid "Commercial Entity" -msgstr "Entidad Comercial" +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__company_id +msgid "Company" +msgstr "" #. module: l10n_ar_edi_ux #: model:ir.model,name:l10n_ar_edi_ux.model_res_config_settings msgid "Config Settings" msgstr "Opciones de configuración" +#. module: l10n_ar_edi_ux +#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.account_check_action_wizard_form_view +msgid "Confirm" +msgstr "" + #. module: l10n_ar_edi_ux #: model:ir.model,name:l10n_ar_edi_ux.model_res_partner msgid "Contact" @@ -162,6 +155,8 @@ msgid "Converts retreived text fields to Title Case." msgstr "" #. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__create_uid +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__create_uid #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__create_uid #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__create_uid #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__create_uid @@ -169,6 +164,8 @@ msgid "Created by" msgstr "Creado por" #. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__create_date +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__create_date #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__create_date #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__create_date #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__create_date @@ -176,19 +173,32 @@ msgid "Created on" msgstr "Creado el" #. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__date +msgid "Date" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_account_journal__check_debit_journal_id +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_account_payment__check_debit_journal_id +msgid "" +"Debe seleccionar un diario de tipo 'Varios' donde se realizará el asiento " +"del débito" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.view_account_payment_form_inherited +msgid "Debit check" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__display_name +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__display_name #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__display_name #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__display_name #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__display_name msgid "Display Name" msgstr "Nombre mostrado" -#. module: l10n_ar_edi_ux -#. odoo-python -#: code:addons/l10n_ar_edi_ux/wizards/res_config_settings.py:0 -#, python-format -msgid "Error getting %s params from AFIP!" -msgstr "" - #. module: l10n_ar_edi_ux #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__label msgid "Field" @@ -220,12 +230,23 @@ msgid "Get valid document types for this webservice" msgstr "Obtener tipos de documento válidos para este servicio web" #. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__id +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__id #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__id #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__id #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__id msgid "ID" msgstr "ID (identificación)" +#. module: l10n_ar_edi_ux +#. odoo-python +#: code:addons/l10n_ar_edi_ux/models/account_move.py:0 +#, python-format +msgid "" +"Invalid boarding permissions:\n" +" %s" +msgstr "" + #. module: l10n_ar_edi_ux #: model:ir.model,name:l10n_ar_edi_ux.model_account_journal msgid "Journal" @@ -237,13 +258,8 @@ msgid "Journal Entry" msgstr "Asiento contable" #. module: l10n_ar_edi_ux -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field____last_update -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info____last_update -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard____last_update -msgid "Last Modified on" -msgstr "Última modificación el" - -#. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__write_uid +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__write_uid #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__write_uid #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__write_uid #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__write_uid @@ -251,6 +267,8 @@ msgid "Last Updated by" msgstr "Última actualización por" #. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_check_action_wizard__write_date +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__write_date #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_field__write_date #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_info__write_date #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__write_date @@ -307,11 +325,6 @@ msgstr "" msgid "Option" msgstr "" -#. module: l10n_ar_edi_ux -#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment_group_invoice_wizard__origin_invoice_id -msgid "Origin Invoice" -msgstr "" - #. module: l10n_ar_edi_ux #: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_res_partner_update_from_padron_wizard__partner_id msgid "Partner" @@ -323,22 +336,43 @@ msgid "Partners" msgstr "" #. module: l10n_ar_edi_ux -#. odoo-python -#: code:addons/l10n_ar_edi_ux/models/res_partner.py:0 -#, python-format -msgid "Please configure an AFIP Certificate in order to continue" +#: model:ir.model,name:l10n_ar_edi_ux.model_account_payment +msgid "Payments" +msgstr "Pagos" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__dst_country +msgid "País Origen" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__dst_country +msgid "País donde se aplica permiso de embarque" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_bank_statement_line__l10n_ar_boarding_permission_ids +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_move__l10n_ar_boarding_permission_ids +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_account_payment__l10n_ar_boarding_permission_ids +msgid "Permiso de Embarque" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,field_description:l10n_ar_edi_ux.field_l10n_ar_boarding_permission__number +msgid "Permiso de embarque" msgstr "" #. module: l10n_ar_edi_ux -#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.res_config_settings_view_form -msgid "Refrescar datos del Padron AFIP" +#: model:ir.actions.act_window,name:l10n_ar_edi_ux.action_l10n_ar_boarding_permission +#: model:ir.ui.menu,name:l10n_ar_edi_ux.menu_action_l10n_ar_boarding_permission +msgid "Permisos de embarque" msgstr "" #. module: l10n_ar_edi_ux #. odoo-python -#: code:addons/l10n_ar_edi_ux/wizards/res_config_settings.py:0 +#: code:addons/l10n_ar_edi_ux/models/res_partner.py:0 #, python-format -msgid "Resource Type %s not implemented!" +msgid "Please configure an AFIP Certificate in order to continue" msgstr "" #. module: l10n_ar_edi_ux @@ -350,7 +384,7 @@ msgstr "" #. odoo-python #: code:addons/l10n_ar_edi_ux/models/l10n_ar_afipws_connection.py:0 #, python-format -msgid "Servicio de Consulta de Padrón Alcance 5" +msgid "Servicio de Consulta a Padrón Constancia de Inscripción (ex A5)" msgstr "" #. module: l10n_ar_edi_ux @@ -366,11 +400,26 @@ msgid "" "Web Service\"" msgstr "" +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_account_journal__check_add_debit_button +msgid "" +"Si marca esta opción podrá debitar los cheques con un botón desde los mismo." +msgstr "" + #. module: l10n_ar_edi_ux #: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.view_base_partner_update_from_padron_form msgid "Skip these partner" msgstr "" +#. module: l10n_ar_edi_ux +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_account_bank_statement_line__l10n_ar_boarding_permission_ids +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_account_move__l10n_ar_boarding_permission_ids +#: model:ir.model.fields,help:l10n_ar_edi_ux.field_account_payment__l10n_ar_boarding_permission_ids +msgid "" +"Solo se envía esta información si la factura es de exportación y el " +"'Concepto AFIP' es 'Productos / Exportación definitiva de bienes'" +msgstr "" + #. module: l10n_ar_edi_ux #. odoo-python #: code:addons/l10n_ar_edi_ux/models/account_move.py:0 @@ -455,6 +504,18 @@ msgstr "" msgid "Update with Manual Check" msgstr "" +#. module: l10n_ar_edi_ux +#. odoo-python +#: code:addons/l10n_ar_edi_ux/models/account_move.py:0 +#, python-format +msgid "Valid boarding permissions: %s" +msgstr "" + +#. module: l10n_ar_edi_ux +#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.view_move_form +msgid "Validar permisos de embarque" +msgstr "" + #. module: l10n_ar_edi_ux #. odoo-python #: code:addons/l10n_ar_edi_ux/models/account_move.py:0 @@ -469,11 +530,7 @@ msgid "Wizard" msgstr "Asistente" #. module: l10n_ar_edi_ux -#: model:ir.model,name:l10n_ar_edi_ux.model_account_payment_group_invoice_wizard -msgid "account.payment.group.invoice.wizard" -msgstr "" - -#. module: l10n_ar_edi_ux +#: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.account_check_action_wizard_form_view #: model_terms:ir.ui.view,arch_db:l10n_ar_edi_ux.view_base_partner_update_from_padron_form msgid "or" msgstr "o"