318 lines
8.9 KiB
Plaintext
318 lines
8.9 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.invoice,entries_comments:"
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msgid "Entries comments"
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msgstr "Observaciones ingresos"
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msgctxt "field:account.invoice,invoice_contacts:"
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msgid "Invoice contacts"
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msgstr "Contactos de factura"
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msgctxt "field:account.invoice,no_send_invoice:"
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msgid "No send invoice"
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msgstr "No envía factura"
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msgctxt "field:account.invoice,sent:"
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msgid "Sent"
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msgstr "Enviado"
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msgctxt "field:account.invoice,sent_date:"
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msgid "Sent date"
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msgstr "Fecha de enviado"
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msgctxt "field:account.invoice.invoice_contacts,contact:"
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msgid "Contact"
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msgstr "Contacto"
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msgctxt "field:account.invoice.invoice_contacts,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.line,lims_service_entry:"
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msgid "Entry"
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msgstr "Ingreso"
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msgctxt "field:account.invoice.line,lims_service_party:"
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msgid "Party"
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msgstr "Cliente"
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msgctxt "field:account.invoice.line,lims_service_results_reports:"
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msgid "Results Reports"
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msgstr "Informes de resultados"
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msgctxt "field:account.invoice.line,lims_service_sample:"
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msgid "Sample"
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msgstr "Muestra"
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msgctxt "field:account.invoice.line,party_domain:"
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msgid "Party domain"
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msgstr "Dominio para Entidad"
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msgctxt "field:lims.configuration,mail_send_invoice_body:"
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msgid "Email body of Invoice report"
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msgstr "Cuerpo del correo de Informe de factura"
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msgctxt "field:lims.configuration,mail_send_invoice_smtp:"
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msgid "SMTP for Invoice report"
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msgstr "SMTP para Informe de factura"
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msgctxt "field:lims.configuration,mail_send_invoice_subject:"
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msgid "Email subject of Invoice report"
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msgstr "Asunto del correo de Informe de factura"
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msgctxt "field:lims.entry,last_release_date:"
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msgid "Last Release date"
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msgstr "Última Fecha de publicación"
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msgctxt "field:lims.entry,qty_lines_pending_invoicing:"
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msgid "Lines pending invoicing"
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msgstr "Líneas pendientes de facturación"
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msgctxt "field:lims.fraction.type,invoiceable:"
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msgid "Invoiceable"
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msgstr "Facturable"
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msgctxt "field:party.address,commercial_item:"
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msgid "Commercial Item"
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msgstr "Rubro comercial"
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msgctxt "field:party.address,commercial_zone:"
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msgid "Commercial Zone"
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msgstr "Región comercial"
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msgctxt "field:party.party,commercial_item:"
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msgid "Commercial Item"
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msgstr "Rubro comercial"
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msgctxt "field:party.party,commercial_zone:"
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msgid "Commercial Zone"
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msgstr "Región comercial"
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msgctxt "field:party.party,no_send_invoice:"
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msgid "No send invoice"
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msgstr "No envía factura"
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msgctxt "field:stock.inventory.line,account_move:"
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msgid "Account Move"
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msgstr "Asiento contable"
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msgctxt "help:account.invoice,no_send_invoice:"
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msgid "If checked, then the invoice will not be mailed to contacts."
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msgstr ""
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"Si está marcado, la factura no será enviada por correo a los contactos."
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msgctxt "help:account.invoice,sent:"
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msgid "If checked, then the invoice was mailed to contacts."
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msgstr "Si está marcado, la factura se envió por correo a los contactos."
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msgctxt "help:lims.configuration,mail_send_invoice_subject:"
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msgid "In the text will be added suffix with the invoice report number"
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msgstr "En el texto se añadirá sufijo con el número de factura del informe"
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msgctxt "help:party.party,no_send_invoice:"
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msgid ""
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"If checked, customer invoices will not be set by default to be mailed to "
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"contacts."
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msgstr ""
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"Si está marcado, la factura del cliente no será establecida por defecto para"
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" ser enviada a los contactos."
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msgctxt "model:account.invoice.invoice_contacts,name:"
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msgid "Invoice Contact"
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msgstr "Contacto de factura"
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msgctxt "model:account.invoice.populate_invoice_contacts.start,name:"
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msgid "Populate Invoice Contacts Start"
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msgstr "Completar contactos de factura - Inicio"
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msgctxt "model:ir.action,name:act_entries_ready_for_invoicing"
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msgid "Entries Ready for Invoicing"
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msgstr "Ingresos listos para facturación"
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msgctxt "model:ir.action,name:act_invoice_line"
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msgid "Invoice Lines"
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msgstr "Lineas de factura"
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msgctxt "model:ir.action,name:report_entries_ready_for_invoicing"
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msgid "Entries Ready for Invoicing"
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msgstr "Ingresos listos para facturación"
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msgctxt "model:ir.action,name:wiz_account_invoice_populate_invoice_contacts"
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msgid "Populate Invoice Contacts"
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msgstr "Completar contactos de factura"
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msgctxt "model:ir.action,name:wiz_open_entries_ready_for_invoicing"
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msgid "Entries Ready for Invoicing"
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msgstr "Ingresos listos para facturación"
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msgctxt "model:ir.action,name:wiz_open_lines_pending_invoicing"
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msgid "Lines Pending Invoicing"
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msgstr "Líneas pendientes de facturación"
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msgctxt "model:ir.action,name:wiz_send_invoice"
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msgid "Send Invoice"
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msgstr "Enviar factura"
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msgctxt "model:ir.message,text:msg_delete_service_invoice"
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msgid "You can not delete an invoice line related to a service (\"%(service)s\")"
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msgstr ""
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"No puede eliminar una línea de factura relacionada a un servicio "
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"(\"%(service)s\")"
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msgctxt "model:ir.message,text:msg_missing_account_revenue"
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msgid ""
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"Analysis product \"%(product)s\" in Service \"%(service)s\" misses an "
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"\"account revenue\"."
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msgstr ""
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"Al producto \"%(product)s\" del análisis del servicio \"%(service)s\" le "
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"falta una \"cuenta de ingresos\"."
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msgctxt "model:ir.message,text:msg_not_invoice_contacts"
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msgid "Invoice Contacts field must have a value"
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msgstr "El campo Contactos de factura debe tener un valor"
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msgctxt "model:ir.ui.menu,name:menu_entry_for_invoicing"
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msgid "Entries Ready for Invoicing"
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msgstr "Ingresos listos para facturación"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "("
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msgstr "("
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid ")"
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msgstr ")"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid ","
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msgstr ","
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "/"
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msgstr "/"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "/for"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "00/00/0000"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "00:00:00"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "???"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Date"
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msgstr "Fecha de ingreso"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Entries Ready for Invoicing"
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msgstr "Ingresos listos para facturación"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Entry"
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msgstr "Ingreso"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Invoice Party"
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msgstr "Entidad facturación"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Last Release date"
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msgstr "Última Fecha de publicación"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Lines pending invoicing"
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msgstr "Líneas pendientes de facturación"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Print date:"
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msgstr "Fecha de Impresión:"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "Página"
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msgstr "Página"
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "entry.invoice_party.rec_name"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid ""
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"entry.last_release_date and format_date(entry.last_release_date, "
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"user.language) or ''"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "entry.qty_lines_pending_invoicing"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "entry.rec_name"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "for each=\"entry in records\""
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "format_date(datetime.date.today(), user.language)"
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msgstr ""
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msgctxt "report:lims.entries_ready_for_invoicing.spreadsheet:"
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msgid "format_date(entry.date2, user.language)"
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msgstr ""
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msgctxt "selection:ir.cron,method:"
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msgid "Send Of Invoice"
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msgstr "Envío de factura"
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msgctxt "view:account.invoice.invoice_contacts:"
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msgid "Invoice Contact"
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msgstr "Contacto de factura"
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msgctxt "view:account.invoice.invoice_contacts:"
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msgid "Invoice Contacts"
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msgstr "Contactos de factura"
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msgctxt "view:account.invoice.populate_invoice_contacts.start:"
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msgid "Populate Invoice Contacts?"
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msgstr "¿Completar contactos de factura?"
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msgctxt "view:account.invoice:"
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msgid "Contacts"
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msgstr "Contactos"
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msgctxt "view:lims.configuration:"
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msgid "Email body of Invoice report"
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msgstr "Cuerpo del correo de Informe de factura"
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msgctxt "view:lims.configuration:"
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msgid "Email subject of Invoice report"
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msgstr "Asunto del correo de Informe de factura"
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msgctxt "view:lims.configuration:"
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msgid "Mail Invoice Report"
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msgstr "Email Informe de Factura"
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msgctxt "view:lims.entry:"
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msgid "Hora"
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msgstr "Hora"
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msgctxt "wizard_button:account.invoice.populate_invoice_contacts,start,end:"
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msgid "Cancel"
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msgstr "Cancelar"
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msgctxt ""
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"wizard_button:account.invoice.populate_invoice_contacts,start,populate:"
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msgid "Populate"
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msgstr "Completar"
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