1660 lines
45 KiB
Plaintext
1660 lines
45 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,customer_payment_reference_number:"
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msgid "Customer Payment Reference Number"
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msgstr "Número de referencia de pago del cliente"
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msgctxt "field:account.configuration,default_customer_payment_term:"
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msgid "Default Customer Payment Term"
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msgstr "Plazo de pago de cliente por defecto"
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msgctxt "field:account.configuration.default_payment_term,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt ""
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"field:account.configuration.default_payment_term,default_customer_payment_term:"
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msgid "Default Customer Payment Term"
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msgstr "Plazo de pago de cliente por defecto"
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msgctxt "field:account.configuration.payment_reference,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt ""
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"field:account.configuration.payment_reference,customer_payment_reference_number:"
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msgid "Customer Payment Reference Number"
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msgstr "Número de referencia de pago del cliente"
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msgctxt "field:account.fiscalyear,invoice_sequences:"
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msgid "Invoice Sequences"
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msgstr "Secuencias de facturación"
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msgctxt "field:account.fiscalyear.invoice_sequence,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Ejercicio fiscal"
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msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
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msgid "Supplier Credit Note Sequence"
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msgstr "Secuencia de abono de proveedor"
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msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
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msgid "Supplier Invoice Sequence"
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msgstr "Secuencia de factura de proveedor"
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msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
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msgid "Customer Credit Note Sequence"
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msgstr "Secuencia de abono de cliente"
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msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
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msgid "Customer Invoice Sequence"
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msgstr "Secuencia de factura de cliente"
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msgctxt "field:account.fiscalyear.invoice_sequence,period:"
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msgid "Period"
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msgstr "Periodo"
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msgctxt "field:account.invoice,account:"
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msgid "Account"
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msgstr "Cuenta"
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msgctxt "field:account.invoice,accounting_date:"
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msgid "Accounting Date"
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msgstr "Fecha efectiva asiento"
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msgctxt "field:account.invoice,additional_moves:"
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msgid "Additional Moves"
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msgstr "Asientos adicionales"
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msgctxt "field:account.invoice,allow_cancel:"
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msgid "Allow Cancel Invoice"
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msgstr "Permite cancelar facturas"
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msgctxt "field:account.invoice,alternative_payees:"
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msgid "Alternative Payee"
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msgstr "Pagador alternativos"
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msgctxt "field:account.invoice,amount_to_pay:"
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msgid "Amount to Pay"
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msgstr "Importe a pagar"
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msgctxt "field:account.invoice,amount_to_pay_today:"
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msgid "Amount to Pay Today"
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msgstr "Importe a pagar hoy"
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msgctxt "field:account.invoice,cancel_move:"
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msgid "Cancel Move"
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msgstr "Asiento cancelación"
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msgctxt "field:account.invoice,comment:"
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msgid "Comment"
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msgstr "Comentario"
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msgctxt "field:account.invoice,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice,company_party:"
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msgid "Company Party"
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msgstr "Tercero de la Empresa"
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msgctxt "field:account.invoice,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice,currency_date:"
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msgid "Currency Date"
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msgstr "Fecha moneda"
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msgctxt "field:account.invoice,customer_payment_reference:"
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msgid "Customer Payment Reference"
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msgstr "Referencia de pago del cliente"
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msgctxt "field:account.invoice,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:account.invoice,has_account_move:"
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msgid "Has Account Move"
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msgstr "Tiene asiento contable"
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msgctxt "field:account.invoice,has_payment_method:"
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msgid "Has Payment Method"
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msgstr "Tiene método de pago"
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msgctxt "field:account.invoice,has_report_cache:"
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msgid "Has Report Cached"
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msgstr "Tiene informe guardado"
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msgctxt "field:account.invoice,invoice_address:"
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msgid "Invoice Address"
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msgstr "Dirección de facturación"
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msgctxt "field:account.invoice,invoice_date:"
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msgid "Invoice Date"
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msgstr "Fecha factura"
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msgctxt "field:account.invoice,invoice_report_cache:"
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msgid "Invoice Report"
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msgstr "Informe factura"
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msgctxt "field:account.invoice,invoice_report_cache_id:"
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msgid "Invoice Report ID"
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msgstr "Identificador informe factura"
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msgctxt "field:account.invoice,invoice_report_format:"
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msgid "Invoice Report Format"
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msgstr "Formato del informe factura"
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msgctxt "field:account.invoice,invoice_report_revisions:"
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msgid "Invoice Report Revisions"
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msgstr "Revisiones Informe factura"
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msgctxt "field:account.invoice,journal:"
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msgid "Journal"
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msgstr "Diario"
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msgctxt "field:account.invoice,line_lines:"
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msgid "Line - Lines"
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msgstr "Línea - Líneas"
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msgctxt "field:account.invoice,lines:"
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msgid "Lines"
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msgstr "Líneas"
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msgctxt "field:account.invoice,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Líneas a pagar"
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msgctxt "field:account.invoice,move:"
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msgid "Move"
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msgstr "Asiento"
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msgctxt "field:account.invoice,number:"
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msgid "Number"
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msgstr "Número"
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msgctxt "field:account.invoice,number_alnum:"
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msgid "Number Alphanumeric"
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msgstr "Número alphanumerico"
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msgctxt "field:account.invoice,number_digit:"
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msgid "Number Digit"
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msgstr "Número digitos"
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msgctxt "field:account.invoice,origins:"
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msgid "Origins"
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msgstr "Origen"
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msgctxt "field:account.invoice,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:account.invoice,party_lang:"
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msgid "Party Language"
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msgstr "Idioma del tercero"
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msgctxt "field:account.invoice,party_tax_identifier:"
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msgid "Party Tax Identifier"
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msgstr "Identificador fiscal del tercero"
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msgctxt "field:account.invoice,payment_lines:"
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msgid "Payment Lines"
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msgstr "Líneas de pago"
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msgctxt "field:account.invoice,payment_term:"
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msgid "Payment Term"
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msgstr "Plazo de pago"
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msgctxt "field:account.invoice,payment_term_date:"
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msgid "Payment Term Date"
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msgstr "Fecha del plazo de pago"
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msgctxt "field:account.invoice,posted_by:"
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msgid "Posted By"
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msgstr "Contabilizada por"
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msgctxt "field:account.invoice,reconciled:"
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msgid "Reconciled"
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msgstr "Conciliado"
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msgctxt "field:account.invoice,reconciliation_lines:"
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msgid "Payment Lines"
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msgstr "Líneas de pago"
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msgctxt "field:account.invoice,reference:"
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msgid "Reference"
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msgstr "Referencia"
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msgctxt "field:account.invoice,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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msgctxt "field:account.invoice,sequence_type_cache:"
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msgid "Sequence Type Cache"
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msgstr "Caché de tipo de secuencia"
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msgctxt "field:account.invoice,state:"
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msgid "State"
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msgstr "Estado"
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msgctxt "field:account.invoice,supplier_payment_reference:"
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msgid "Payment Reference"
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msgstr "Referencia de pago"
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msgctxt "field:account.invoice,supplier_payment_reference_type:"
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msgid "Payment Reference Type"
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msgstr "Tipo de referencia de pago"
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msgctxt "field:account.invoice,tax_amount:"
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msgid "Tax"
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msgstr "Impuesto"
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msgctxt "field:account.invoice,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Impuestos precalculados"
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msgctxt "field:account.invoice,tax_identifier:"
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msgid "Tax Identifier"
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msgstr "Identificador fiscal"
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msgctxt "field:account.invoice,taxes:"
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msgid "Tax Lines"
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msgstr "Líneas de impuesto"
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msgctxt "field:account.invoice,total_amount:"
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msgid "Total"
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msgstr "Total"
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msgctxt "field:account.invoice,total_amount_cache:"
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msgid "Total Cache"
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msgstr "Total precalculado"
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msgctxt "field:account.invoice,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:account.invoice,type_name:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:account.invoice,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Base imponible"
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msgctxt "field:account.invoice,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Base imponible precalculada"
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msgctxt "field:account.invoice,validated_by:"
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msgid "Validated By"
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msgstr "Validada por"
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msgctxt "field:account.invoice-account.move.line,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice-account.move.line,invoice_account:"
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msgid "Invoice Account"
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msgstr "Cuenta de factura"
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msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
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msgid "Invoice Alternative Payees"
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msgstr "Pagadores de factura alternativos"
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msgctxt "field:account.invoice-account.move.line,invoice_party:"
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msgid "Invoice Party"
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msgstr "Tercero de la factura"
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msgctxt "field:account.invoice-account.move.line,line:"
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msgid "Payment Line"
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msgstr "Línea de pago"
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msgctxt "field:account.invoice-additional-account.move,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice-additional-account.move,move:"
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msgid "Additional Move"
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msgstr "Asiento adicional"
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msgctxt "field:account.invoice.alternative_payee,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.alternative_payee,party:"
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msgid "Payee"
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msgstr "Pagador"
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msgctxt "field:account.invoice.credit.start,invoice_date:"
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msgid "Invoice Date"
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msgstr "Fecha de factura"
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msgctxt "field:account.invoice.credit.start,with_refund:"
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msgid "With Refund"
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msgstr "Con reembolso"
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msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
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msgid "With Refund Allowed"
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msgstr "Se permite el reembolso"
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msgctxt "field:account.invoice.edocument.result,file:"
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msgid "File"
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msgstr "Archivo"
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msgctxt "field:account.invoice.edocument.result,filename:"
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msgid "File Name"
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msgstr "Nombre del archivo"
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msgctxt "field:account.invoice.edocument.start,format:"
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msgid "Format"
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msgstr "Formato"
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msgctxt "field:account.invoice.edocument.start,template:"
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msgid "Template"
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msgstr "Plantilla"
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msgctxt "field:account.invoice.line,account:"
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msgid "Account"
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msgstr "Cuenta"
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msgctxt "field:account.invoice.line,amount:"
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msgid "Amount"
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msgstr "Importe"
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msgctxt "field:account.invoice.line,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.line,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.line,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:account.invoice.line,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.line,invoice_description:"
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msgid "Invoice Description"
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msgstr "Descripción de la factura"
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msgctxt "field:account.invoice.line,invoice_party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:account.invoice.line,invoice_state:"
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msgid "Invoice State"
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msgstr "Estado de la factura"
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msgctxt "field:account.invoice.line,invoice_taxes:"
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msgid "Invoice Taxes"
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msgstr "Impuestos de factura"
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msgctxt "field:account.invoice.line,invoice_type:"
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msgid "Invoice Type"
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msgstr "Tipo de factura"
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msgctxt "field:account.invoice.line,note:"
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msgid "Note"
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msgstr "Nota"
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msgctxt "field:account.invoice.line,origin:"
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msgid "Origin"
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msgstr "Origen"
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msgctxt "field:account.invoice.line,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:account.invoice.line,party_lang:"
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msgid "Party Language"
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msgstr "Idioma del tercero"
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msgctxt "field:account.invoice.line,product:"
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msgid "Product"
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msgstr "Producto"
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msgctxt "field:account.invoice.line,product_uom_category:"
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msgid "Product UoM Category"
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msgstr "Categoría de UdM del producto"
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msgctxt "field:account.invoice.line,quantity:"
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msgid "Quantity"
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msgstr "Cantidad"
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msgctxt "field:account.invoice.line,summary:"
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msgid "Summary"
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msgstr "Resumen"
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msgctxt "field:account.invoice.line,taxes:"
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msgid "Taxes"
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msgstr "Impuestos"
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msgctxt "field:account.invoice.line,taxes_date:"
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msgid "Taxes Date"
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msgstr "Fecha de los impuestos"
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msgctxt "field:account.invoice.line,taxes_deductible_rate:"
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msgid "Taxes Deductible Rate"
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msgstr "Porcentaje de impuestos deducible"
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msgctxt "field:account.invoice.line,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:account.invoice.line,unit:"
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msgid "Unit"
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msgstr "Unidad"
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msgctxt "field:account.invoice.line,unit_price:"
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msgid "Unit Price"
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msgstr "Precio unitario"
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msgctxt "field:account.invoice.line-account.tax,line:"
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msgid "Invoice Line"
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msgstr "Línea de factura"
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msgctxt "field:account.invoice.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Impuesto"
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msgctxt "field:account.invoice.pay.ask,amount:"
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msgid "Payment Amount"
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msgstr "Importe del pago"
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msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
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msgid "Write-Off Amount"
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msgstr "Importe del desajuste"
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msgctxt "field:account.invoice.pay.ask,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.pay.ask,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.pay.ask,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.pay.ask,lines:"
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msgid "Lines"
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msgstr "Líneas"
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msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
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msgid "Lines to Pay"
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msgstr "Líneas a pagar"
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msgctxt "field:account.invoice.pay.ask,payment_lines:"
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msgid "Payment Lines"
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msgstr "Líneas de pago"
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msgctxt "field:account.invoice.pay.ask,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:account.invoice.pay.ask,writeoff:"
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msgid "Write Off"
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msgstr "Desajuste"
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msgctxt "field:account.invoice.pay.start,amount:"
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msgid "Amount"
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msgstr "Importe"
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msgctxt "field:account.invoice.pay.start,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.pay.start,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.pay.start,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.invoice.pay.start,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:account.invoice.pay.start,invoice_account:"
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msgid "Invoice Account"
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msgstr "Cuenta de la factura"
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msgctxt "field:account.invoice.pay.start,payee:"
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msgid "Payee"
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msgstr "Pagador"
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msgctxt "field:account.invoice.pay.start,payees:"
|
|
msgid "Payees"
|
|
msgstr "Pagadores"
|
|
|
|
msgctxt "field:account.invoice.pay.start,payment_method:"
|
|
msgid "Payment Method"
|
|
msgstr "Método de pago"
|
|
|
|
msgctxt "field:account.invoice.payment.method,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.invoice.payment.method,credit_account:"
|
|
msgid "Credit Account"
|
|
msgstr "Cuenta haber"
|
|
|
|
msgctxt "field:account.invoice.payment.method,debit_account:"
|
|
msgid "Debit Account"
|
|
msgstr "Cuenta debe"
|
|
|
|
msgctxt "field:account.invoice.payment.method,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
msgctxt "field:account.invoice.payment.method,name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.payment_term,description:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "field:account.invoice.payment_term,lines:"
|
|
msgid "Lines"
|
|
msgstr "Líneas"
|
|
|
|
msgctxt "field:account.invoice.payment_term,name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
|
msgid "Divisor"
|
|
msgstr "Divisor"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,payment:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,ratio:"
|
|
msgid "Ratio"
|
|
msgstr "Porcentaje"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
|
|
msgid "Deltas"
|
|
msgstr "Incrementos"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,day:"
|
|
msgid "Day of Month"
|
|
msgstr "Día del mes"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,days:"
|
|
msgid "Number of Days"
|
|
msgstr "Número de días"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,line:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Línea del plazo de pago"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,month:"
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,months:"
|
|
msgid "Number of Months"
|
|
msgstr "Número de meses"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
|
|
msgid "Day of Week"
|
|
msgstr "Día de la semana"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line.delta,weeks:"
|
|
msgid "Number of Weeks"
|
|
msgstr "Número de semanas"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,amount:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,date:"
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test,result:"
|
|
msgid "Result"
|
|
msgstr "Resultado"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,amount:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.payment_term.test.result,date:"
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
msgctxt "field:account.invoice.report.revision,date:"
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
msgctxt "field:account.invoice.report.revision,filename:"
|
|
msgid "File Name"
|
|
msgstr "Nombre del archivo"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice_report_cache:"
|
|
msgid "Invoice Report"
|
|
msgstr "Informe factura"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice_report_cache_id:"
|
|
msgid "Invoice Report ID"
|
|
msgstr "Identificador informe factura"
|
|
|
|
msgctxt "field:account.invoice.report.revision,invoice_report_format:"
|
|
msgid "Invoice Report Format"
|
|
msgstr "Formato del informe factura"
|
|
|
|
msgctxt "field:account.invoice.tax,account:"
|
|
msgid "Account"
|
|
msgstr "Cuenta"
|
|
|
|
msgctxt "field:account.invoice.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.tax,base:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "field:account.invoice.tax,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice_state:"
|
|
msgid "Invoice State"
|
|
msgstr "Estado de la factura"
|
|
|
|
msgctxt "field:account.invoice.tax,legal_notice:"
|
|
msgid "Legal Notice"
|
|
msgstr "Aviso legal"
|
|
|
|
msgctxt "field:account.invoice.tax,manual:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence_number:"
|
|
msgid "Sequence Number"
|
|
msgstr "Número de secuencia"
|
|
|
|
msgctxt "field:account.invoice.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
msgctxt "field:account.move.line,invoice_payment:"
|
|
msgid "Invoice Payment"
|
|
msgstr "Pago de factura"
|
|
|
|
msgctxt "field:account.move.line,invoice_payments:"
|
|
msgid "Invoice Payments"
|
|
msgstr "Pagos de factura"
|
|
|
|
msgctxt "field:company.company,cancel_invoice_out:"
|
|
msgid "Cancel Customer Invoice"
|
|
msgstr "Cancelar facturas de cliente"
|
|
|
|
msgctxt "field:company.company,purchase_taxes_expense:"
|
|
msgid "Purchase Taxes as Expense"
|
|
msgstr "Impuestos de compra como gasto"
|
|
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:party.contact_mechanism,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Plazo de pago de cliente"
|
|
|
|
msgctxt "field:party.party,payment_terms:"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Plazo de pago de proveedor"
|
|
|
|
msgctxt "field:party.party.payment_term,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Plazo de pago de cliente"
|
|
|
|
msgctxt "field:party.party.payment_term,party:"
|
|
msgid "Party"
|
|
msgstr "Tercero"
|
|
|
|
msgctxt "field:party.party.payment_term,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Plazo de pago de proveedor"
|
|
|
|
msgctxt "help:account.configuration,customer_payment_reference_number:"
|
|
msgid "The number used to generate the customer payment reference."
|
|
msgstr "El numero utilitzado para generar la referencia de pago del cliente."
|
|
|
|
msgctxt "help:account.invoice,payment_term_date:"
|
|
msgid ""
|
|
"The date from which the payment term is calculated.\n"
|
|
"Leave empty to use the invoice date."
|
|
msgstr ""
|
|
"La fecha en la que basa el cálculo del plazo de pago.\n"
|
|
"Dejar en blanco para utilizar la fecha de la factura."
|
|
|
|
msgctxt "help:account.invoice.credit.start,with_refund:"
|
|
msgid "If true, the current invoice(s) will be cancelled."
|
|
msgstr "Si está marcada, se cancelaran las facturas seleccionadas."
|
|
|
|
msgctxt "help:account.invoice.line,product_uom_category:"
|
|
msgid "The category of Unit of Measure for the product."
|
|
msgstr "La categoría de la unidad de medida del producto."
|
|
|
|
msgctxt "help:account.invoice.line,taxes_date:"
|
|
msgid ""
|
|
"The date at which the taxes are computed.\n"
|
|
"Leave empty for the accounting date."
|
|
msgstr ""
|
|
"La fecha en la que se calculan los impuestos.\n"
|
|
"Dejar en blanco para utilizar la fecha contabilización."
|
|
|
|
msgctxt "help:company.company,cancel_invoice_out:"
|
|
msgid "Allow cancelling move of customer invoice."
|
|
msgstr "Permite cancelar los asientos de las facturas de cliente."
|
|
|
|
msgctxt "help:company.company,purchase_taxes_expense:"
|
|
msgid "Check to book purchase taxes as expense."
|
|
msgstr "Marque para contabilizar los impuestos de compra como gastos."
|
|
|
|
msgctxt "model:account.configuration.default_payment_term,string:"
|
|
msgid "Account Configuration Default Payment Term"
|
|
msgstr "Configuración contable del plazo de pago por defecto"
|
|
|
|
msgctxt "model:account.configuration.payment_reference,string:"
|
|
msgid "Account Configuration Payment Reference"
|
|
msgstr "Configuración contable del la referencia de pago"
|
|
|
|
msgctxt "model:account.fiscalyear.invoice_sequence,string:"
|
|
msgid "Account Fiscalyear Invoice Sequence"
|
|
msgstr "Secuencia de facturación del ejericio fiscal"
|
|
|
|
msgctxt "model:account.invoice,string:"
|
|
msgid "Account Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:account.invoice-account.move.line,string:"
|
|
msgid "Account Invoice - Account Move Line"
|
|
msgstr "Factura - Apunte contable"
|
|
|
|
msgctxt "model:account.invoice-additional-account.move,string:"
|
|
msgid "Account Invoice - Additional - Account Move"
|
|
msgstr "Factura - Asiento contable adicional"
|
|
|
|
msgctxt "model:account.invoice.alternative_payee,string:"
|
|
msgid "Account Invoice Alternative Payee"
|
|
msgstr "Pagador alternativo de la factura"
|
|
|
|
msgctxt "model:account.invoice.credit.start,string:"
|
|
msgid "Account Invoice Credit Start"
|
|
msgstr "Inicio abonar factura"
|
|
|
|
msgctxt "model:account.invoice.edocument.result,string:"
|
|
msgid "Account Invoice Edocument Result"
|
|
msgstr "Resultado de la factura Edocumento"
|
|
|
|
msgctxt "model:account.invoice.edocument.start,string:"
|
|
msgid "Account Invoice Edocument Start"
|
|
msgstr "Inicio factura eDocumento"
|
|
|
|
msgctxt "model:account.invoice.line,string:"
|
|
msgid "Account Invoice Line"
|
|
msgstr "Línea de factura"
|
|
|
|
msgctxt "model:account.invoice.line-account.tax,string:"
|
|
msgid "Account Invoice Line - Account Tax"
|
|
msgstr "Línea de factura - Impuesto"
|
|
|
|
msgctxt "model:account.invoice.pay.ask,string:"
|
|
msgid "Account Invoice Pay Ask"
|
|
msgstr "Preguntar pago de factura"
|
|
|
|
msgctxt "model:account.invoice.pay.start,string:"
|
|
msgid "Account Invoice Pay Start"
|
|
msgstr "Inicio pago de la factura"
|
|
|
|
msgctxt "model:account.invoice.payment.method,string:"
|
|
msgid "Account Invoice Payment Method"
|
|
msgstr "Métodos de pago de factura"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_0"
|
|
msgid "Upon Receipt"
|
|
msgstr "Al contado"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_30_eom"
|
|
msgid "Net 30 days End of Month"
|
|
msgstr "30 dias fin de mes"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_60_eom"
|
|
msgid "Net 60 days End of Month"
|
|
msgstr "60 días fin de mes"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_eom"
|
|
msgid "End of Month"
|
|
msgstr "Fin de mes"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_eom_following"
|
|
msgid "End of Month Following"
|
|
msgstr "Fin del proximo mes"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net10"
|
|
msgid "Net 10 days"
|
|
msgstr "10 días"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net15"
|
|
msgid "Net 15 days"
|
|
msgstr "15 días"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net30"
|
|
msgid "Net 30 days"
|
|
msgstr "30 días"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:payment_term_net60"
|
|
msgid "Net 60 days"
|
|
msgstr "60 días"
|
|
|
|
msgctxt "model:account.invoice.payment_term,string:"
|
|
msgid "Account Invoice Payment Term"
|
|
msgstr "Plazo de pago de factura"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line,string:"
|
|
msgid "Account Invoice Payment Term Line"
|
|
msgstr "Línea de plazo de pago de factura"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line.delta,string:"
|
|
msgid "Account Invoice Payment Term Line Delta"
|
|
msgstr "Delta de la línea de plazo de pago de factura"
|
|
|
|
msgctxt "model:account.invoice.payment_term.test,string:"
|
|
msgid "Account Invoice Payment Term Test"
|
|
msgstr "Probar plazos de pago de factura"
|
|
|
|
msgctxt "model:account.invoice.payment_term.test.result,string:"
|
|
msgid "Account Invoice Payment Term Test Result"
|
|
msgstr "Resultado de la prueba del plazo de pago de factura"
|
|
|
|
msgctxt "model:account.invoice.report.revision,string:"
|
|
msgid "Account Invoice Report Revision"
|
|
msgstr "Revisión Informe factura"
|
|
|
|
msgctxt "model:account.invoice.tax,string:"
|
|
msgid "Account Invoice Tax"
|
|
msgstr "Impuesto de factura"
|
|
|
|
msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
|
|
msgid "Delegate Lines to Pay"
|
|
msgstr "Delegar lineas a pagar"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Facturas de proveedor"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Facturas de cliente"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_relate"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr "Métodos de pago de factura"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "model:ir.action,name:act_reschedule_lines_to_pay_wizard"
|
|
msgid "Reschedule Lines to Pay"
|
|
msgstr "Reprogramar líneas a pagar"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Abonar"
|
|
|
|
msgctxt "model:ir.action,name:edocument"
|
|
msgid "E-document"
|
|
msgstr "E-documento"
|
|
|
|
msgctxt "model:ir.action,name:refresh_invoice_report_wizard"
|
|
msgid "Invoice (revised)"
|
|
msgstr "Factura (Revisada)"
|
|
|
|
msgctxt "model:ir.action,name:report_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_pay"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
msgctxt "model:ir.action,name:wizard_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Probar plazo de pago"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Contabilizada"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Contabilizada"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_paid"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "Pendiente"
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_cancel_invoice_move"
|
|
msgid "The moves \"%(moves)s\" have the posted invoices \"%(invoices)s\" as origin."
|
|
msgstr ""
|
|
"Los asientos \"%(moves)s\" tiene como origen las facturas contabilizadas "
|
|
"\"%(invoices)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_cancel_invoice_move_description"
|
|
msgid ""
|
|
"Cancelling them will reconcile the move lines thus paying the invoices. You "
|
|
"might want to cancel the invoices first."
|
|
msgstr ""
|
|
"Al cancelar-los se conciliaran los apuntes i se pagaran las facturas. Quizas"
|
|
" queréis cancelar las facturas primero."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
|
|
msgid "To close the periods you must post the invoices \"%(invoices)s\"."
|
|
msgstr "Para cerrar los periodos debe contabilizar las facturas \"%(invoices)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending invoices with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"No puede eliminar el tercero \"%(party)s\" mientras tenga facturas "
|
|
"pendientes con la companía \"%(company)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_credit_refund_not_posted"
|
|
msgid "You cannot refund invoice \"%(invoice)s\" because it is not posted."
|
|
msgstr "No puede abonar la factura \"%(invoice)s\" porque no está contabilizada."
|
|
|
|
#, python-format
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_invoice_currency_exchange_credit_account_missing"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a currency exchange credit "
|
|
"account for \"%(company)s\"."
|
|
msgstr ""
|
|
"Para contabilizar la factura \"%(invoice)s\", debe definir una Cuenta haber "
|
|
"diferencias de cambio para la empresa \"%(company)s\"."
|
|
|
|
#, python-format
|
|
msgctxt ""
|
|
"model:ir.message,text:msg_invoice_currency_exchange_debit_account_missing"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a currency exchange debit "
|
|
"account for \"%(company)s\"."
|
|
msgstr ""
|
|
"Para contabilizar la factura \"%(invoice)s\", debe definir una Cuenta debe "
|
|
"diferencias de cambio para la empresa \"%(company)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_customer_cancel_move"
|
|
msgid ""
|
|
"You cannot cancel customer invoice \"%(invoice)s\" because it is posted and "
|
|
"company setup does not allow it."
|
|
msgstr ""
|
|
"No puede cancelar la factura de cliente \"%(invoice)s\" porque está "
|
|
"contabilizada y la configuración de la empresa no lo permite."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_date_future"
|
|
msgid "The invoices \"%(invoices)s\" have an invoice date in the future."
|
|
msgstr ""
|
|
"Las facturas \"%(invoices)s\" tienen una fecha de facturación en el futuro."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_default_taxes"
|
|
msgid "The invoice \"%(invoice)s\" does not have the default taxes for %(lines)s."
|
|
msgstr ""
|
|
"La factura \"%(invoice)s\" no tiene los impuestos por defecto para "
|
|
"%(lines)s."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
|
|
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
|
|
msgstr "Para eliminar la factura \"%(invoice)s\" debe cancelarla."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
|
|
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
|
|
msgstr "No puede eliminar la factura \"%(invoice)s\" porque está numerada."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_line_create_draft"
|
|
msgid ""
|
|
"You cannot add lines to invoice \"%(invoice)s\" because it is no longer in a"
|
|
" draft state."
|
|
msgstr ""
|
|
"No puede añadir lineas a la factura \"%(invoice)s\" porque no está en estado"
|
|
" borrador."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_line_modify"
|
|
msgid ""
|
|
"You cannot modify line \"%(line)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
"No puede modificar la línea \"%(line)s\" porque su factura \"%(invoice)s\" "
|
|
"está contabilizada, pagada o cancelada."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_line_tax_unique"
|
|
msgid "A tax can be added only once to an invoice line."
|
|
msgstr "Un impuesto solo se puede agregar una vez a una línea de factura."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_modify"
|
|
msgid ""
|
|
"You cannot modify invoice \"%(invoice)s\" because it is posted, paid or "
|
|
"cancelled."
|
|
msgstr ""
|
|
"No se puede modificar la factura \"%(invoice)s\" porque está contabilizada, "
|
|
"pagada o cancelada."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_no_sequence"
|
|
msgid ""
|
|
"To post invoice \"%(invoice)s\", you must define a sequence on fiscal year "
|
|
"\"%(fiscalyear)s\"."
|
|
msgstr ""
|
|
"Para contabilizar la factura \"%(invoice)s\", debe definir una secuencia "
|
|
"para el ejercicio fiscal \"%(fiscalyear)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_number_after"
|
|
msgid ""
|
|
"To number the invoice \"%(invoice)s\", you must set an invoice date after "
|
|
"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for"
|
|
" invoice \"%(after_invoice)s\"."
|
|
msgstr ""
|
|
"Para numerar la factura \"%(invoice)s\" debe seleccionar una fecha de "
|
|
"factura posterior a \"%(date)s\" porque la secuencia \"%(sequence)s\" ya se "
|
|
"ha utilizado para la factura \"%(after_invoice)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_overpay_paid"
|
|
msgid ""
|
|
"You cannot overpay invoice \"%(invoice)s\" because there is no more left to "
|
|
"pay."
|
|
msgstr ""
|
|
"No puede pagar de mas la factura \"%(invoice)s\" porqué no hay nada mas que "
|
|
"pagar."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
|
|
msgid ""
|
|
"You cannot add a partial payment on invoice \"%(invoice)s\" with an amount "
|
|
"greater than the amount to pay \"%(amount_to_pay)s\"."
|
|
msgstr ""
|
|
"No puede añadir un pago parcial en la factura \"%(invoice)s\" con un importe"
|
|
" mayor al importe a pagar \"%(amount_to_pay)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_line_unique"
|
|
msgid "A payment line can be linked to only one invoice."
|
|
msgstr "Una linea de pago solo se puede estar vinculada con una factura."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_add_remove_paid"
|
|
msgid "You cannot add/remove payment lines on paid invoice \"%(invoice)s\"."
|
|
msgstr ""
|
|
"No puede añadir/eliminar líneas de pago en la factura pagada "
|
|
"\"%(invoice)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_lines_greater_amount"
|
|
msgid ""
|
|
"Payment lines amount on invoice \"%(invoice)s\" can not be greater than the "
|
|
"invoice amount."
|
|
msgstr ""
|
|
"El importe de las lineas de pago de la factura \"%(invoice)s\" no puede ser "
|
|
"mas grande que el importe de la factura."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
|
|
msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
|
|
msgstr ""
|
|
"La factura \"%(invoice)s\" genera una fecha de pago \"%(date)s\" en el "
|
|
"pasado."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_similar"
|
|
msgid "The invoice \"%(invoice)s\" is similar to invoice \"%(similar)s\"."
|
|
msgstr "La factura \"%(invoice)s\" es similar a la factura \"%(similar)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_supplier_payment_reference_invalid"
|
|
msgid "The %(type)s \"%(reference)s\" on invoice \"%(invoice)s\" is not valid."
|
|
msgstr "El %(type)s \"%(reference)s\" de la factura \"%(invoice)s\" no es válido."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_create_draft"
|
|
msgid ""
|
|
"You cannot add taxes to invoice \"%(invoice)s\" because it is no longer in a"
|
|
" draft state."
|
|
msgstr ""
|
|
"No puede añadir impuestos a la factura \"%(invoice)s\" porque no está en "
|
|
"estado borrador."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
|
|
msgid ""
|
|
"The taxes on invoice \"%(invoice)s\" are not valid, you must save it again "
|
|
"to force them to be recalculated."
|
|
msgstr ""
|
|
"Los impuestos en la factura \"%(invoice)s\" no son válidos, debe grabar de "
|
|
"nuevo para forzar su recálculo."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_invoice_tax_modify"
|
|
msgid ""
|
|
"You cannot modify tax \"%(tax)s\" because its invoice \"%(invoice)s\" is "
|
|
"posted, paid or cancelled."
|
|
msgstr ""
|
|
"No puede modificar el impuesto \"%(tax)s\" porque su factura \"%(invoice)s\""
|
|
" está contabilizada, pagada o cancelada."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_payment_term_invalid_ratio_divisor"
|
|
msgid "The ratio and divisor are not consistent on line \"%(line)s\"."
|
|
msgstr "Porcentaje y divisor no son consistentes en la línea \"%(line)s\"."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_last_remainder"
|
|
msgid ""
|
|
"To save payment term \"%(payment_term)s\", you must append a last remainder "
|
|
"line."
|
|
msgstr ""
|
|
"Para grabar el plazo de pago \"%(payment_term)s\", debe añadir una última "
|
|
"línea remanente."
|
|
|
|
#, python-format
|
|
msgctxt "model:ir.message,text:msg_payment_term_missing_remainder"
|
|
msgid ""
|
|
"To compute terms, you must append a remainder line on payment term "
|
|
"\"%(payment_term)s\"."
|
|
msgstr ""
|
|
"Para calcular plazos, debe añadir una línea de remanente en el plazo de pago"
|
|
" \"%(payment_term)s\"."
|
|
|
|
msgctxt "model:ir.message,text:msg_payment_term_non_zero_ratio_divisor"
|
|
msgid "The ratio and divisor can not be both equal to zero."
|
|
msgstr "El ratio y el divisor no pueden ser ambos iguales a cero."
|
|
|
|
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
|
|
msgid "Are you sure you want to cancel the invoices?"
|
|
msgstr "¿Está seguro que quiere cancelar la factura?"
|
|
|
|
msgctxt "model:ir.model.button,confirm:invoice_post_button"
|
|
msgid "Are you sure you want to post the invoices?"
|
|
msgstr "¿Estás seguro que quieres contabilizar las facturas?"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_cancel_button"
|
|
msgid "Cancel the invoice"
|
|
msgstr "Cancelar la factura"
|
|
|
|
msgctxt "model:ir.model.button,help:invoice_validate_button"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr "También conocida como proforma"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
|
|
msgid "Modify Payee"
|
|
msgstr "Modificar pagador"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_pay_button"
|
|
msgid "Pay"
|
|
msgstr "Pagar"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_post_button"
|
|
msgid "Post"
|
|
msgstr "Contabilizar"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_process_button"
|
|
msgid "Process"
|
|
msgstr "Procesar"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
|
|
msgid "Reschedule"
|
|
msgstr "Reprogramar"
|
|
|
|
msgctxt "model:ir.model.button,string:invoice_validate_button"
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuario en las empresas"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuario en las empresas"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuario en las empresas"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
|
|
msgid "User in companies"
|
|
msgstr "Usuario en las empresas"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Facturas de proveedor"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_form"
|
|
msgid "Customer Invoices"
|
|
msgstr "Facturas de cliente"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Facturación"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
|
|
msgid "Invoice Payment Methods"
|
|
msgstr "Métodos de pago de factura"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
|
|
msgid "Test Payment Term"
|
|
msgstr "Probar plazo de pago"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "model:party.party.payment_term,string:"
|
|
msgid "Party Payment Term"
|
|
msgstr "Plazo de pago del tercero"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Descripción:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Factura borrador"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Invoice No:"
|
|
msgstr "Factura Nº:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "Factura Pro Forma"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Reference"
|
|
msgstr "Referencia"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Reference:"
|
|
msgstr "Referencia:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Supplier Invoice No:"
|
|
msgstr "Factura de proveedor Nº:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Total (sin impuestos):"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "report:account.invoice:"
|
|
msgid "Unit Price"
|
|
msgstr "Precio unitario"
|
|
|
|
msgctxt ""
|
|
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt ""
|
|
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
|
|
msgid "Party"
|
|
msgstr "Tercero"
|
|
|
|
msgctxt "selection:account.invoice,sequence_type_cache:"
|
|
msgid "Credit Note"
|
|
msgstr "Abono"
|
|
|
|
msgctxt "selection:account.invoice,sequence_type_cache:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Cancelled"
|
|
msgstr "Cancelada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Posted"
|
|
msgstr "Contabilizada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Validated"
|
|
msgstr "Validada"
|
|
|
|
msgctxt "selection:account.invoice,supplier_payment_reference_type:"
|
|
msgid "Creditor Reference"
|
|
msgstr "Referencia creditor"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier"
|
|
msgstr "Proveedor"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Comentario"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Line"
|
|
msgstr "Línea"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Title"
|
|
msgstr "Título"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Overpayment"
|
|
msgstr "Pago con exceso"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Partial Payment"
|
|
msgstr "Pago parcial"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Desajuste"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Fixed"
|
|
msgstr "Fijo"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Remainder"
|
|
msgstr "Porcentaje sobre el remanente"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Total"
|
|
msgstr "Porcentaje sobre total"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Remainder"
|
|
msgstr "Remanente"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Are you sure to credit these/this invoice(s)?"
|
|
msgstr "¿Está seguro de abonar esta/s factura/s?"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line.delta:"
|
|
msgid "Operations are applied in this displayed order."
|
|
msgstr "La operaciones se ejecutan en el orden mostrado."
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
msgctxt "view:account.invoice.report.revision:"
|
|
msgid "Time"
|
|
msgstr "Hora"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr "Información adicional"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Tax Identifier:"
|
|
msgstr "Identificador fiscal:"
|
|
|
|
msgctxt "view:company.company:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
|
msgid "Credit"
|
|
msgstr "Abonar"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:account.invoice.edocument,result,end:"
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|
|
|
|
msgctxt "wizard_button:account.invoice.edocument,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:account.invoice.edocument,start,render:"
|
|
msgid "Render"
|
|
msgstr "Renderizar"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
|
|
msgid "OK"
|
|
msgstr "Aceptar"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,choice:"
|
|
msgid "OK"
|
|
msgstr "Aceptar"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
|
msgid "Close"
|
|
msgstr "Cerrar"
|