odoo-addon-account-financial-report 17.0.1.2.1.4__py3-none-any.whl → 17.0.1.2.1.6__py3-none-any.whl

odoo/addons/account_financial_report/i18n/es.po

@@ -7,15 +7,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0+e\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-21 15:05+0000\n"
-"PO-Revision-Date: 2024-06-14 14:36+0000\n"
-"Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\n"
+"PO-Revision-Date: 2024-08-08 14:58+0000\n"
+"Last-Translator: carolinafernandez-tecnativa <carolina.fernandez@tecnativa."
+"com>\n"
 "Language-Team: \n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -109,7 +110,7 @@ msgstr "Configuración del informe de calidad de deuda"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_from
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_from
 msgid "Account Code From"
-msgstr "C??digo Cuenta Desde"
+msgstr "Código Cuenta Desde"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__account_code_to
@@ -117,7 +118,7 @@ msgstr "C??digo Cuenta Desde"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__account_code_to
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__account_code_to
 msgid "Account Code To"
-msgstr "C??digo Cuenta Hasta"
+msgstr "Código Cuenta Hasta"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_account_group
@@ -157,7 +158,7 @@ msgstr "Cuentas"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__centralize
 msgid "Activate centralization"
-msgstr "Activar centralizaci??n"
+msgstr "Activar centralización"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
@@ -345,7 +346,7 @@ msgstr "Importe moneda."
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_move_line__analytic_account_ids
 msgid "Analytic Account"
-msgstr "Cuenta Anal??tica"
+msgstr "Cuenta Analítica"
 
 #. module: account_financial_report
 #. odoo-python
@@ -353,7 +354,7 @@ msgstr "Cuenta Anal??tica"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
 #, python-format
 msgid "Analytic Distribution"
-msgstr "Distribuci??n anal??tica"
+msgstr "Distribución analítica"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@@ -437,7 +438,7 @@ msgstr "Grupos Hijos"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 #, python-format
 msgid "Code"
-msgstr "C??digo"
+msgstr "Código"
 
 #. module: account_financial_report
 #. odoo-python
@@ -452,7 +453,7 @@ msgstr "C??digo"
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__company_id
 #, python-format
 msgid "Company"
-msgstr "Compa????a"
+msgstr "Compañía"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__compute_account_ids
@@ -623,7 +624,7 @@ msgstr "Desde"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__date_range_id
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__date_range_id
 msgid "Date range"
-msgstr "Periodo"
+msgstr "Período"
 
 #. module: account_financial_report
 #. odoo-python
@@ -634,7 +635,7 @@ msgstr "Periodo"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Date range filter"
-msgstr "Filtro periodo"
+msgstr "Filtro período"
 
 #. module: account_financial_report
 #. odoo-python
@@ -664,7 +665,7 @@ msgstr "Debe"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_taxes
 #, python-format
 msgid "Description"
-msgstr "Descripci??n"
+msgstr "Descripción"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__tax_detail
@@ -692,9 +693,9 @@ msgid ""
 "setup through chart of accounts will display initial and final balance in "
 "that currency."
 msgstr ""
-"Mostrar moneda extranjera para l??neas de movimiento contable, a menos que "
-"la moneda de la cuenta no est?? configurada a trav??s del plan de cuentas "
-"mostrar?? el saldo inicial y final en esa moneda."
+"Mostrar moneda extranjera para líneas de movimiento contable, a menos que la "
+"moneda de la cuenta no esté configurada a través del plan de cuentas "
+"mostrará el saldo inicial y final en esa moneda."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hide_parent_hierarchy_level
@@ -800,7 +801,7 @@ msgstr "Asiento"
 #: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
 #, python-format
 msgid "Entry number"
-msgstr "N??mero de asiento"
+msgstr "Número de asiento"
 
 #. module: account_financial_report
 #. odoo-javascript
@@ -841,7 +842,7 @@ msgstr "Filtro Cuentas"
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
 msgid "Filter analytic accounts"
-msgstr "Filtrar por cuentas anal??ticas"
+msgstr "Filtrar por cuentas analíticas"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__cost_center_ids
@@ -873,7 +874,7 @@ msgstr "Moneda Extranjera"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
 #: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
 msgid "From Code"
-msgstr "Desde C??digo"
+msgstr "Desde Código"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_filters
@@ -893,7 +894,7 @@ msgstr "Desde: %(date_from)s Hasta: %(date_to)s"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_code
 msgid "Full Code"
-msgstr "C??digo Completo"
+msgstr "Código Completo"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__complete_name
@@ -997,7 +998,7 @@ msgstr "Ocultar cuentas sin actividad"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy_level
 msgid "Hierarchy Levels to display"
-msgstr "Niveles de Jerarqu??a a mostrar"
+msgstr "Niveles de Jerarquía a mostrar"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__id
@@ -1017,8 +1018,8 @@ msgid ""
 "If flagged, no details will be displayed in the General Ledger report (the "
 "webkit one only), only centralized amounts per period."
 msgstr ""
-"Si se marca, no se mostrar??n detalles en el informe del libro mayor (solo "
-"el webkit), solo importes centralizados por per??odo."
+"Si se marca, no se mostrarán detalles en el informe del libro mayor (solo el "
+"webkit), solo importes centralizados por período."
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration_line__inferior_limit
@@ -1143,7 +1144,7 @@ msgstr "Diarios"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_uid
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_uid
 msgid "Last Updated by"
-msgstr "??ltima actualizaci??n por"
+msgstr "Última actualización por"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__write_date
@@ -1155,7 +1156,7 @@ msgstr "??ltima actualizaci??n por"
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__write_date
 #: model:ir.model.fields,field_description:account_financial_report.field_vat_report_wizard__write_date
 msgid "Last Updated on"
-msgstr "??ltima actualizaci??n el"
+msgstr "Última actualización el"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_group__level
@@ -1177,7 +1178,7 @@ msgstr "Nivel %s"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "Limit hierarchy levels"
-msgstr "Limitar niveles de jerarqu??a"
+msgstr "Limitar niveles de jerarquía"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_account_age_report_configuration__line_ids
@@ -1274,7 +1275,7 @@ msgstr "Sin grupo"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
 #, python-format
 msgid "No limit"
-msgstr "Sin l??mite"
+msgstr "Sin límite"
 
 #. module: account_financial_report
 #: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__
@@ -1437,7 +1438,7 @@ msgstr "Empresas"
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__payable_accounts_only
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__payable_accounts_only
 msgid "Payable Accounts Only"
-msgstr "S??lo cuentas a pagar"
+msgstr "Sólo cuentas a pagar"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_account_ending_cumul
@@ -1478,7 +1479,7 @@ msgstr "Num."
 #: model:ir.model.fields,field_description:account_financial_report.field_open_items_report_wizard__receivable_accounts_only
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__receivable_accounts_only
 msgid "Receivable Accounts Only"
-msgstr "S??lo cuentas a cobrar"
+msgstr "Sólo cuentas a cobrar"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
@@ -1549,7 +1550,7 @@ msgstr "Mostrar"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center
 msgid "Show Analytic Account"
-msgstr "Mostrar cuenta anal??tica"
+msgstr "Mostrar cuenta analítica"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
@@ -1582,7 +1583,7 @@ msgstr "Mostrar Moneda Extranjera"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Show hierarchy"
-msgstr "Mostrar con jerarqu??a"
+msgstr "Mostrar con jerarquía"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
@@ -1736,7 +1737,7 @@ msgid ""
 "The Company in the Trial Balance Report Wizard and in Date Range must be the "
 "same."
 msgstr ""
-"La empresa en el Asistente de informe de Balance de comprobaci??n y en rango "
+"La empresa en el Asistente de informe de Balance de comprobación y en rango "
 "de fechas debe ser la misma."
 
 #. module: account_financial_report
@@ -1754,13 +1755,13 @@ msgstr ""
 #: code:addons/account_financial_report/wizard/trial_balance_wizard.py:0
 #, python-format
 msgid "The hierarchy level to filter on must be greater than 0."
-msgstr "El nivel de jerarqu??a a filtrar debe ser mayor que 0."
+msgstr "El nivel de jerarquía a filtrar debe ser mayor que 0."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
 msgid "This domain will be used to select specific domain for Journal Items"
 msgstr ""
-"Este dominio se usar?? para seleccionar dominios espec??ficos para Apuntes "
+"Este dominio se usa para seleccionar dominios específicos para Apuntes "
 "Contables"
 
 #. module: account_financial_report
@@ -1820,7 +1821,7 @@ msgid ""
 "Trial Balance can be computed only if selected company have only\n"
 "                        one unaffected earnings account."
 msgstr ""
-"El balance de sumas y saldos solo puede calcularse si la compa????a "
+"El balance de sumas y saldos solo puede calcularse si la compañía "
 "seleccionada tiene una \n"
 "                                                      y solo una cuenta de "
 "ganancias."
@@ -1840,13 +1841,13 @@ msgid ""
 "balance."
 msgstr ""
 "Use este filtro para ocultar las cuentas o empresas con saldo final 0. Si "
-"las empresas se filtran, los debe y haber totales no coincidir??n con el "
+"las empresas se filtran, los debe y haber totales no coincidirán con el "
 "balance de sumas y saldos."
 
 #. module: account_financial_report
 #: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
 msgid "Use when your account groups are hierarchical"
-msgstr "??sese cuando sus grupos de cuentas sean jer??rquicos"
+msgstr "Úsese cuando sus grupos de cuentas sean jerárquicos"
 
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
@@ -1909,8 +1910,8 @@ msgid ""
 "When this option is enabled, the trial balance will not display accounts "
 "that have initial balance = debit = credit = end balance = 0"
 msgstr ""
-"Cuando habilite esta opci??n el balance de sumas y saldos no va a mostrar "
-"cuentas que tengan saldo inicial = d??bito = cr??dito = saldo final = 0"
+"Cuando habilite esta opción el balance de sumas y saldos no va a mostrar "
+"cuentas que tengan saldo inicial = débito = crédito = saldo final = 0"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_account_name

odoo/addons/account_financial_report/i18n/it.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-06-03 12:07+0000\n"
-"PO-Revision-Date: 2024-07-08 09:58+0000\n"
+"PO-Revision-Date: 2024-08-07 11:58+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -1106,12 +1106,12 @@ msgstr "Libro Mastro -"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_report_account_financial_report_journal_ledger
 msgid "Journal Ledger Report"
-msgstr "Resoconto libro mastro"
+msgstr "Resoconto mastrino"
 
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_journal_ledger_report_wizard
 msgid "Journal Ledger Report Wizard"
-msgstr "Procedura guidata resoconto libro mastro"
+msgstr "Procedura guidata resoconto mastrino"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_journal_ledger_xlsx
@@ -1343,7 +1343,7 @@ msgstr "Resoconto partite aperte"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_open_items_report_wizard
 msgid "Open Items Report Wizard"
-msgstr "Procedura Partite aperte"
+msgstr "Procedura guidata resoconto partite aperte"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_open_items_xlsx
@@ -1799,7 +1799,7 @@ msgstr "Resoconto bilancio di verifica"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_trial_balance_report_wizard
 msgid "Trial Balance Report Wizard"
-msgstr "Wizard bilancio di verifica"
+msgstr "Procedura guidata bilancio di verifica"
 
 #. module: account_financial_report
 #: model:ir.actions.report,name:account_financial_report.action_report_trial_balance_xlsx

{odoo_addon_account_financial_report-17.0.1.2.1.4.dist-info → odoo_addon_account_financial_report-17.0.1.2.1.6.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_financial_report
-Version: 17.0.1.2.1.4
+Version: 17.0.1.2.1.6
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-date_range>=17.0dev,<17.1dev
 Requires-Dist: odoo-addon-report_xlsx>=17.0dev,<17.1dev

{odoo_addon_account_financial_report-17.0.1.2.1.4.dist-info → odoo_addon_account_financial_report-17.0.1.2.1.6.dist-info}/RECORD

@@ -7,7 +7,7 @@ odoo/addons/account_financial_report/i18n/account_financial_report.pot,sha256=3u
 odoo/addons/account_financial_report/i18n/ar.po,sha256=kB3FxLaMBJfgiZh58x3M7jtbc_H8QoOQDBsymZ7ZuQ8,90247
 odoo/addons/account_financial_report/i18n/ca.po,sha256=0XI9oBHiwBwj0JThhCnZ0QVX6jBQkU_EZE54X0LXj2E,87050
 odoo/addons/account_financial_report/i18n/de.po,sha256=ioa7EX0xQijfCSWfyIWWb6Rm2APLqc17ASRsamnPz60,92934
-odoo/addons/account_financial_report/i18n/es.po,sha256=jVaR_7418-Prom2zLBr3vTnZUOJVAhDpje7l0u4DGuk,89515
+odoo/addons/account_financial_report/i18n/es.po,sha256=sPzQS_jF5yh67-uuXrGXPv8bt5Y448wNdby8jPhRxrU,89531
 odoo/addons/account_financial_report/i18n/es_AR.po,sha256=vNN3vN4Nfn7O5sd5gwGdO3cUOLbt_MDQo6Yv4o3aD3Y,89900
 odoo/addons/account_financial_report/i18n/es_MX.po,sha256=z86HCGn8bF0o2Boq6_6GobCsXQDmHy5U11p0hb78SSA,80611
 odoo/addons/account_financial_report/i18n/fr.po,sha256=fp3E267JzOF-FA2wD6PAC8GJan4owrPKGTtlmlFykRQ,94627
@@ -15,7 +15,7 @@ odoo/addons/account_financial_report/i18n/fr_CH.po,sha256=x5dRJJX7wwPkSUfOBl7CjY
 odoo/addons/account_financial_report/i18n/fr_FR.po,sha256=1gPDSd-IUrNf5e-zfN3RE9WmATRcS83qo3ecnoi0eIo,88695
 odoo/addons/account_financial_report/i18n/hr.po,sha256=Nb_QmMk1AsndLtJMe7JBNelTeRDmaKcOPoP5YKnLYL8,83941
 odoo/addons/account_financial_report/i18n/hr_HR.po,sha256=3t0sXrt_dL4aKbj2dCWPCMZyyFFr18UH4us7ivndV-M,81463
-odoo/addons/account_financial_report/i18n/it.po,sha256=rosuLxzvGH0e_axrnKHFkKdvCSXbL68s4IPR88n0f5I,91242
+odoo/addons/account_financial_report/i18n/it.po,sha256=zwtgwrK7LDzHeFsERJbtcHv609f2e2gmWaG6jmwzyXk,91263
 odoo/addons/account_financial_report/i18n/ja.po,sha256=-Mo3RQr3OXKpT2ETdgeOvhG3iSDOKNsD0aoURaExpxk,81224
 odoo/addons/account_financial_report/i18n/nl.po,sha256=yrCC-bBBYotNVxZ0Tt51qgGUn8csMLZ_fXF9ZAjuE_w,93598
 odoo/addons/account_financial_report/i18n/nl_NL.po,sha256=02utZyaqSllWXnKeN6KlXBXJFg7YU08WKLFN6D5pDXA,81129
@@ -98,7 +98,7 @@ odoo/addons/account_financial_report/wizard/trial_balance_wizard.py,sha256=zTC-j
 odoo/addons/account_financial_report/wizard/trial_balance_wizard_view.xml,sha256=HmwfFnzmQvw0wOILH2J1kY3aM8IGZKMBa7CHmMOigiQ,6577
 odoo/addons/account_financial_report/wizard/vat_report_wizard.py,sha256=pJATDNWLcEWvctby5e5yvv4Kz7YDfCTi7YZP7slA8a4,3424
 odoo/addons/account_financial_report/wizard/vat_report_wizard_view.xml,sha256=T3P81O4csDGP7Jmf7eAtmbIIldja3IoXbBmweMMt8vA,2330
-odoo_addon_account_financial_report-17.0.1.2.1.4.dist-info/METADATA,sha256=tKamWbc26MutIJDPpuJBHu4G4gFXX5iiKA0-Viod5X0,7628
-odoo_addon_account_financial_report-17.0.1.2.1.4.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_account_financial_report-17.0.1.2.1.4.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_financial_report-17.0.1.2.1.4.dist-info/RECORD,,
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