Odoo18-Base/addons/l10n_ar_withholding/i18n/es_419.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ar_withholding
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-15 19:55+0000\n"
"PO-Revision-Date: 2024-11-15 19:55+0000\n"
"Last-Translator: María Fernanda Alvarez Ramírez <mfar@odoo.com>\n"
"Language-Team: \n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Cantidad</span>"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Base</span>"
msgstr "<span>Base</span>"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Tax</span>"
msgstr "<span>Impuesto</span>"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Withholding number</span>"
msgstr "<span>Número de retención</span>"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla de plan de cuentas"

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_res_company__l10n_ar_tax_base_account_id
#: model:ir.model.fields,help:l10n_ar_withholding.field_res_config_settings__l10n_ar_tax_base_account_id
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.res_config_settings_view_form
msgid ""
"Account that will be set on lines created to represent the tax base amounts."
msgstr ""
"Cuenta que se mostrará en las líneas creadas para representar las cantidades "
"base de impuestos."

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid ""
"Adjust total amount or withholdings amount so that the check amount is the "
"correct one."
msgstr ""
"Ajustar la cantidad del total o la cantidad de retenciones para que la "
"cantidad sea correcta."

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__amount
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Amount"
msgstr "Cantidad"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_tax__l10n_ar_withholding_payment_type
msgid "Argentinean Withholding type"
msgstr "Tipo de retención"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__base_amount
msgid "Base Amount"
msgstr "Cantidad base"

#. module: l10n_ar_withholding
#. odoo-python
#: code:addons/l10n_ar_withholding/wizards/account_payment_register.py:0
#, python-format
msgid "Base Ret Cont: "
msgstr "Cont ret base: "

#. module: l10n_ar_withholding
#. odoo-python
#: code:addons/l10n_ar_withholding/wizards/account_payment_register.py:0
#, python-format
msgid "Base Ret: "
msgstr "Ret base: "

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid "Check amount"
msgstr "Cantidad del cheque"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_res_company
msgid "Companies"
msgstr "Empresas"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__company_id
msgid "Company"
msgstr "Empresa"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__create_date
msgid "Created on"
msgstr "Creado el"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__currency_id
msgid "Currency"
msgstr "Moneda"

#. module: l10n_ar_withholding
#: model:ir.model.fields.selection,name:l10n_ar_withholding.selection__account_tax__l10n_ar_withholding_payment_type__customer
msgid "Customer"
msgstr "Cliente"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__id
msgid "ID"
msgstr "ID"

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_account_tax__l10n_ar_withholding_sequence_id
#: model:ir.model.fields,help:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__withholding_sequence_id
msgid ""
"If no sequence provided then it will be required for you to enter "
"withholding number when registering one."
msgstr ""
"Si no se ingresa ninguna secuencia, se le pedirá ingresar un número de "
"retención al registrar uno."

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_move
msgid "Journal Entry"
msgstr "Asiento de diario"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment_register__l10n_ar_adjustment_warning
msgid "L10N Ar Adjustment Warning"
msgstr "Advertencia de ajuste par L10N Ar"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment_register__l10n_ar_net_amount
msgid "L10N Ar Net Amount"
msgstr "Cantidad neta L10N Ar"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid "Net Amount"
msgstr "Cantidad neta"

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_account_payment_register__l10n_ar_net_amount
msgid "Net amount after withholdings"
msgstr "Cantidad neta después de retenciones"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__name
msgid "Number"
msgstr "Número"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__payment_register_id
msgid "Payment Register"
msgstr "Registro de pago"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_l10n_ar_payment_register_withholding
msgid "Payment register withholding lines"
msgstr "Líneas de retención del registro de pago"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_payment
msgid "Payments"
msgstr "Pagos"

#. module: l10n_ar_withholding
#. odoo-python
#: code:addons/l10n_ar_withholding/wizards/account_payment_register.py:0
#, python-format
msgid "Please enter withholding number for tax %s"
msgstr "Ingrese el número de retención para el impuesto %s"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_payment_register
msgid "Register Payment"
msgstr "Registrar pago"

#. module: l10n_ar_withholding
#: model:ir.model.fields.selection,name:l10n_ar_withholding.selection__account_tax__l10n_ar_withholding_payment_type__supplier
msgid "Supplier"
msgstr "Proveedor"

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_tax
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__tax_id
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Tax"
msgstr "Impuesto"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_res_company__l10n_ar_tax_base_account_id
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_res_config_settings__l10n_ar_tax_base_account_id
msgid "Tax Base Account"
msgstr "Cuenta del impuesto base"

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__currency_id
msgid "The payment's currency."
msgstr "La moneda del pago."

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Total"
msgstr "Total"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.res_config_settings_view_form
msgid "Withholding"
msgstr "Retención"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Withholding Number"
msgstr "Número de retención"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_tax__l10n_ar_withholding_sequence_id
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__withholding_sequence_id
msgid "Withholding Number Sequence"
msgstr "Número de secuencia de retención"

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_bank_statement_line__l10n_ar_withholding_ids
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_move__l10n_ar_withholding_ids
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment__l10n_ar_withholding_ids
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment_register__l10n_ar_withholding_ids
msgid "Withholdings"
msgstr "Retenciones"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid ""
"You can't register withholdings when paying invoices of different partners "
"or same partner without grouping"
msgstr ""
"No puede registrar retenciones al pagar facturas de diferentes contactos o "
"del mismo contacto sin agrupar"