1619 lines
40 KiB
Plaintext
1619 lines
40 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 "error:account.fiscalyear:"
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msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr ""
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"El año fiscal \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de "
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"facturación."
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msgctxt "error:account.fiscalyear:"
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msgid ""
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"You can not change invoice sequence in fiscal year \"%s\" because there are "
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"already posted invoices in this fiscal year."
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msgstr ""
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"No puede cambiar la secuencia de factura en el año fiscal \"%s\" porque ja "
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"hay facturas confirmadas en este año fiscal."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund a supplier invoice/credit note."
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msgstr ""
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"No puede pagar con una devolución una factura de proveedor o abono de "
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"cliente."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it has payments."
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msgstr "No puede pagar con la factura de devolución \"%s\" porque tiene pagos."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it is not posted."
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msgstr ""
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"No puede pagar con la factura de devolución \"%s\" porque no está "
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"confirmada."
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msgctxt "error:account.invoice.line:"
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msgid "Line with \"line\" type must have an account."
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msgstr "La línea de tipo \"línea\" debe tener una cuenta."
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msgctxt "error:account.invoice.line:"
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msgid "Line without \"line\" type must have an invoice."
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msgstr "La línea sin el tipo \"línea\" debe tener una factura."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
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"cancelled."
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msgstr ""
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"No puede añadir una línea a la factura \"%(invoice)s\" confirmada, pagada o "
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"cancelada."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
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"company \"%(invoice_line_company)s because account \"%(account)s has company"
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" \"%(account_company)s\"."
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msgstr ""
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"No puede crear la línea de factura \"%(line)s\" en la factura "
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"\"%(invoice)s\" de la empresa \"%(invoice_line_company)s\" porque la cuenta "
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"\"%(account)s\" tiene la empresa \"%(account_company)s\"."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
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"because the invoice uses the same account (%(account)s)."
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msgstr ""
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"No puede crear la línea de factura \"%(line)s\" en la factura "
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"\"%(invoice)s\" porque la factura utiliza la misma cuenta (%(account)s)."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
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"posted or paid."
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msgstr ""
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"No puede modificar la línea \"%(line)s\" de la factura \"%(invoice)s\", "
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"confirmada o pagada."
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msgctxt "error:account.invoice.pay:"
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msgid ""
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"On invoice \"%s\" you can not create a partial payment with an amount "
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"greater than the amount to pay."
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msgstr ""
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"No puede crear un pago parcial en la factura \"%s\" por un importe mayor al "
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"importe a pagar."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Day of month must be between 1 and 31."
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msgstr "El día del mes debe estar entre 1 y 31."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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"payment term \"%(term)s\"."
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msgstr ""
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"Porcentaje y divisor no son consistentes en la línea \"%(line)s\" del plazo "
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"de pago \"%(term)s\"."
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msgctxt "error:account.invoice.payment_term:"
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msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
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msgstr "La línea \"%(line)s\" del plazo de pago \"%(term)s\" no es correcto."
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msgctxt "error:account.invoice.payment_term:"
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msgid "Missing remainder line in payment term \"%s\"."
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msgstr "Falta la línea de resto en el plazo de pago \"%s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
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"posted, paid or canceled."
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msgstr ""
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"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
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"está confirmada, pagada o cancelada."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using account \"%(account)s\" from company "
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"\"%(account_company)s\"."
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msgstr ""
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"No puede crear la factura \"%(invoice)s\" en la empresa "
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"\"%(invoice_company)s\" utilizando la cuenta \"%(account)s\" de la empresa "
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"\"%(account_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
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"\"%(base_code_company)s\"."
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msgstr ""
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"No puede crear la factura \"%(Invoice)s\" de la empresa "
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"\"%(invoice_company)s\" utilizando el código de impuestos base "
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"\"%(base_code)s\" de la empresa \"%(base_code_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
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"\"%(tax_code_company)s\"."
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msgstr ""
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"No puede crear la factura \"%(Invoice)s\" de la empresa "
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"\"%(invoice_company)s\" utilizando el código de impuestos \"%(tax_code)s\" "
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"de la empresa \"%(tax_code_company)s\"."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
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"is posted or paid."
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msgstr ""
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"No puede modificar el impuesto \"%(tax)s\" de la factura \"%(invoice)s\" "
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"porque está confirmada o pagada."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
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"invoice and in line \"%(line)s\"."
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msgstr ""
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"La factura \"%(invoice)s\" utiliza la misma cuenta \"%(account)s\" para la "
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"factura y la línea \"%(line)s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"La factura \"%s\" tiene impuestos definidos pero no en las líneas de factura.\n"
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"Recalcule la factura."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
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"Re-compute the invoice."
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msgstr ""
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"La factura \"%s\" tiene impuestos en las líneas de factura que no están en la factura.\n"
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"Recalcule la factura."
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msgctxt "error:account.invoice:"
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msgid "Invoice \"%s\" must be cancelled before deletion."
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msgstr "Debe cancelar la factura \"%s\" antes de borrarla."
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msgctxt "error:account.invoice:"
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msgid ""
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"Invoice \"%s\" tax bases are different from invoice lines.\n"
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"Re-compute the invoice."
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msgstr ""
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"La base de los impuestos de la factura \"%s\" es diferente de las de las líneas de la factura.\n"
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"Recalcule la factura."
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msgctxt "error:account.invoice:"
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msgid ""
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"The credit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la "
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"factura \"%(invoice)s\"."
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msgctxt "error:account.invoice:"
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msgid "The credit account on journal %s\" is missing."
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msgstr "Falta la cuenta haber del diario \"%s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"The debit account on journal \"%(journal)s\" is the same as invoice "
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"\"%(invoice)s\"'s account."
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msgstr ""
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"La cuenta debe del diario \"%(journal)s\" tiene la misma cuenta de la "
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"factura \"%(invoice)s\"."
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msgctxt "error:account.invoice:"
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msgid "The debit account on journal \"%s\" is missing."
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msgstr "Falta la cuenta debe del diario \"%s\"."
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msgctxt "error:account.invoice:"
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msgid "The numbered invoice \"%s\" can not be deleted."
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msgstr "No se puede borrar la factura numerada \"%s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"The period of Invoice \"%s\" is closed.\n"
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"Use the today for cancel move?"
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msgstr ""
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"El período de la factura \"%s\" está cerrado.\n"
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"¿Usa el actual para el asiento de cancelación?"
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msgctxt "error:account.invoice:"
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msgid ""
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"There is no invoice sequence for invoice \"%(invoice)s\" on the "
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"period/fiscal year \"%(period)s\"."
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msgstr ""
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"No hay secuencia de factura para la factura \"%(invoice)s\" en el "
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"período/año fiscal \"%(period)s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
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"because account \"%(account)s has a different company (%(account_company)s.)"
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msgstr ""
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"No puede crear la factura \"%(Invoice)s\" en la empresa "
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"\"%(invoice_company)s\" porque la cuenta \"%(account)s\" tiene una empresa "
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"(%(account_company)s) diferente."
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msgctxt "error:account.invoice:"
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msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
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msgstr ""
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"No puede modificar la factura \"%(invoice)s\" porque está confirmada, pagada"
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" o cancelada."
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msgctxt "error:account.period:"
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msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
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msgstr ""
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"Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de "
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"factura."
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msgctxt "error:account.period:"
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msgid ""
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"Period \"%(period)s\" must have the same company as its fiscal year "
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"(%(fiscalyear)s)."
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msgstr ""
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"El período \"%(period)s\" debe tener la misma empresa y año fiscal "
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"(%(fiscalyear)s)."
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msgctxt "error:account.period:"
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msgid ""
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"You can not change the invoice sequence in period \"%s\" because there is "
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"already an invoice posted in this period"
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msgstr ""
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"No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay"
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" facturas confirmadas en este período."
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msgctxt "field:account.fiscalyear,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,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,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,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.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 contabilización"
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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 "Cancela asiento"
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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,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:account.invoice,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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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,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de la moneda"
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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,id:"
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msgid "ID"
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msgstr "ID"
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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_format:"
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msgid "Invoice Report Format"
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msgstr "Formato del informe de 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,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,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 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,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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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,reference:"
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msgid "Reference"
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msgstr "Referencia"
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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,tax_amount:"
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msgid "Tax"
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msgstr "Impuesto"
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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,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,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:account.invoice,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:account.invoice-account.move.line,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:account.invoice-account.move.line,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:account.invoice-account.move.line,id:"
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msgid "ID"
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msgstr "ID"
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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,line:"
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msgid "Payment Line"
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msgstr "Línea de pago"
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msgctxt "field:account.invoice-account.move.line,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:account.invoice-account.move.line,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:account.invoice-account.move.line,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:account.invoice.credit.start,id:"
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msgid "ID"
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msgstr "ID"
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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 devolución"
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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:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.line,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.invoice.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:account.invoice.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:account.invoice.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Decimales de la moneda"
|
|
|
|
msgctxt "field:account.invoice.line,description:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "field:account.invoice.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.line,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:account.invoice.line,invoice_taxes:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Impuestos de factura"
|
|
|
|
msgctxt "field:account.invoice.line,invoice_type:"
|
|
msgid "Invoice Type"
|
|
msgstr "Tipo de factura"
|
|
|
|
msgctxt "field:account.invoice.line,note:"
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
msgctxt "field:account.invoice.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Origen"
|
|
|
|
msgctxt "field:account.invoice.line,party:"
|
|
msgid "Party"
|
|
msgstr "Tercero"
|
|
|
|
msgctxt "field:account.invoice.line,party_lang:"
|
|
msgid "Party Language"
|
|
msgstr "Idioma tercero"
|
|
|
|
msgctxt "field:account.invoice.line,product:"
|
|
msgid "Product"
|
|
msgstr "Producto"
|
|
|
|
msgctxt "field:account.invoice.line,product_uom_category:"
|
|
msgid "Product Uom Category"
|
|
msgstr "Categoría UdM del producto"
|
|
|
|
msgctxt "field:account.invoice.line,quantity:"
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
msgctxt "field:account.invoice.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
msgctxt "field:account.invoice.line,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
msgctxt "field:account.invoice.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
msgctxt "field:account.invoice.line,unit:"
|
|
msgid "Unit"
|
|
msgstr "Unidad"
|
|
|
|
msgctxt "field:account.invoice.line,unit_digits:"
|
|
msgid "Unit Digits"
|
|
msgstr "Decimales de la unidad"
|
|
|
|
msgctxt "field:account.invoice.line,unit_price:"
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
msgctxt "field:account.invoice.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:account.invoice.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Línea de factura"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,account_writeoff:"
|
|
msgid "Write-Off Account"
|
|
msgstr "Cuenta del desajuste"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,amount:"
|
|
msgid "Payment Amount"
|
|
msgstr "Importe del pago"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
|
|
msgid "Write-Off Amount"
|
|
msgstr "Importe del desajuste"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,company:"
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency:"
|
|
msgid "Payment Currency"
|
|
msgstr "Moneda de pago"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_digits:"
|
|
msgid "Payment Currency Digits"
|
|
msgstr "Decimales moneda de pago"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
|
|
msgid "Write-Off Currency Digits"
|
|
msgstr "Decimales moneda del desajuste"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
|
msgid "Write-Off Currency"
|
|
msgstr "Moneda del desajuste"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
|
|
msgid "Write-Off Journal"
|
|
msgstr "Diario del desajuste"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,lines:"
|
|
msgid "Lines"
|
|
msgstr "Líneas"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Líneas a pagar"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,payment_lines:"
|
|
msgid "Payment Lines"
|
|
msgstr "Líneas de pago"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,type:"
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
msgctxt "field:account.invoice.pay.start,amount:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.pay.start,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.pay.start,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Decimales de la moneda"
|
|
|
|
msgctxt "field:account.invoice.pay.start,date:"
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
msgctxt "field:account.invoice.pay.start,description:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "field:account.invoice.pay.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.pay.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
msgctxt "field:account.invoice.payment_term,active:"
|
|
msgid "Active"
|
|
msgstr "Activo"
|
|
|
|
msgctxt "field:account.invoice.payment_term,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:account.invoice.payment_term,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:account.invoice.payment_term,description:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "field:account.invoice.payment_term,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.payment_term,lines:"
|
|
msgid "Lines"
|
|
msgstr "Líneas"
|
|
|
|
msgctxt "field:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "field:account.invoice.payment_term,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.payment_term,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:account.invoice.payment_term,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Moneda"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Decimales de la moneda"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,day:"
|
|
msgid "Day of Month"
|
|
msgstr "Día del mes"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,days:"
|
|
msgid "Number of Days"
|
|
msgstr "Número de días"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
|
msgid "Divisor"
|
|
msgstr "Divisor"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,month:"
|
|
msgid "Month"
|
|
msgstr "Mes"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,months:"
|
|
msgid "Number of Months"
|
|
msgstr "Número de meses"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,payment:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
|
msgid "Percentage"
|
|
msgstr "Porcentaje"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,type:"
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
|
msgid "Day of Week"
|
|
msgstr "Día de la semana"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
|
msgid "Number of Weeks"
|
|
msgstr "Número de semanas"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:account.invoice.print.warning,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
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,base_code:"
|
|
msgid "Base Code"
|
|
msgstr "Código de la base"
|
|
|
|
msgctxt "field:account.invoice.tax,base_sign:"
|
|
msgid "Base Sign"
|
|
msgstr "Signo de la base"
|
|
|
|
msgctxt "field:account.invoice.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Fecha creación"
|
|
|
|
msgctxt "field:account.invoice.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Usuario creación"
|
|
|
|
msgctxt "field:account.invoice.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "field:account.invoice.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:account.invoice.tax,manual:"
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
msgctxt "field:account.invoice.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Secuencia"
|
|
|
|
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.invoice.tax,tax_code:"
|
|
msgid "Tax Code"
|
|
msgstr "Código de impuesto"
|
|
|
|
msgctxt "field:account.invoice.tax,tax_sign:"
|
|
msgid "Tax Sign"
|
|
msgstr "Signo del impuesto"
|
|
|
|
msgctxt "field:account.invoice.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Fecha modificación"
|
|
|
|
msgctxt "field:account.invoice.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Usuario modificación"
|
|
|
|
msgctxt "field:account.period,in_credit_note_sequence:"
|
|
msgid "Supplier Credit Note Sequence"
|
|
msgstr "Secuencia de abono de proveedor"
|
|
|
|
msgctxt "field:account.period,in_invoice_sequence:"
|
|
msgid "Supplier Invoice Sequence"
|
|
msgstr "Secuencia de factura de proveedor"
|
|
|
|
msgctxt "field:account.period,out_credit_note_sequence:"
|
|
msgid "Customer Credit Note Sequence"
|
|
msgstr "Secuencia de abono de cliente"
|
|
|
|
msgctxt "field:account.period,out_invoice_sequence:"
|
|
msgid "Customer Invoice Sequence"
|
|
msgstr "Secuencia de factura de cliente"
|
|
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Plazo de pago del cliente"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Plazo de pago del proveedor"
|
|
|
|
msgctxt "help:account.invoice.credit.start,with_refund:"
|
|
msgid "If true, the current invoice(s) will be paid."
|
|
msgstr "Si está marcada, se pagarán las facturas actuales."
|
|
|
|
msgctxt "help:account.invoice.payment_term.line,sequence:"
|
|
msgid "Use to order lines in ascending order"
|
|
msgstr "Sirve para ordenar las líneas de forma ascendente."
|
|
|
|
msgctxt "model:account.invoice,name:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:account.invoice-account.move.line,name:"
|
|
msgid "Invoice - Payment Line"
|
|
msgstr "Factura - Línea de pago"
|
|
|
|
msgctxt "model:account.invoice.credit.start,name:"
|
|
msgid "Credit Invoice Init"
|
|
msgstr "Inicialización factura abono"
|
|
|
|
msgctxt "model:account.invoice.line,name:"
|
|
msgid "Invoice Line"
|
|
msgstr "Línea de factura"
|
|
|
|
msgctxt "model:account.invoice.line-account.tax,name:"
|
|
msgid "Invoice Line - Tax"
|
|
msgstr "Línea de factura - Impuesto"
|
|
|
|
msgctxt "model:account.invoice.pay.ask,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
msgctxt "model:account.invoice.pay.start,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line,name:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Línea del plazo de pago"
|
|
|
|
msgctxt "model:account.invoice.print.warning,name:"
|
|
msgid "Print Invoice Report Warning"
|
|
msgstr "Imprimir aviso informe de factura"
|
|
|
|
msgctxt "model:account.invoice.tax,name:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Impuesto de factura"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Todas las facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form2"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
|
msgid "Supplier Credit Notes"
|
|
msgstr "Abonos de proveedor"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Facturas proveedor"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
|
msgid "Credit Notes"
|
|
msgstr "Abonos"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Abonar"
|
|
|
|
msgctxt "model:ir.action,name:print"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
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.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Confirmado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Confirmado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Confirmado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
|
msgid "All"
|
|
msgstr "Todo"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Confirmado"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Validado"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
|
msgid "Supplier Credit Notes"
|
|
msgstr "Abonos de proveedor"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Facturas proveedor"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
|
msgid "Credit Notes"
|
|
msgstr "Abonos"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
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_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Importe"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Credit Note N°:"
|
|
msgstr "Abono Nº:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Fecha:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Descripción"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Descripción:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Credit Note"
|
|
msgstr "Abono borrador"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Factura borrador"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Credit Note"
|
|
msgstr "Abono de proveedor borrador"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Invoice"
|
|
msgstr "Factura de proveedor borrador"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "E-Mail:"
|
|
msgstr "Correo electrónico:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Invoice N°:"
|
|
msgstr "Factura Nº:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Phone:"
|
|
msgstr "Teléfono:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Credit Note"
|
|
msgstr "Abono Pro Forma"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "Factura Pro Forma"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Cantidad"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Credit Note N°:"
|
|
msgstr "Abono de proveedor Nº:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Invoice N°:"
|
|
msgstr "Factura de proveedor Nº:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Tax"
|
|
msgstr "Impuesto"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes:"
|
|
msgstr "Impuestos:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Total (sin impuestos):"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Unit Price"
|
|
msgstr "Precio unidad"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT Number:"
|
|
msgstr "CIF/NIF:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT:"
|
|
msgstr "CIF/NIF:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Validated Supplier Credit Note"
|
|
msgstr "Abono de proveedor validado"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Validated Supplier Invoice"
|
|
msgstr "Factura de proveedor validada"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Canceled"
|
|
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 "Confirmado"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Validated"
|
|
msgstr "Validado"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Credit Note"
|
|
msgstr "Abono"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Abono de proveedor"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Factura de proveedor"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Credit Note"
|
|
msgstr "Abono"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Abono de proveedor"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Factura de 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 "Partial Payment"
|
|
msgstr "Pago parcial"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Desajuste"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "April"
|
|
msgstr "Abril"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "August"
|
|
msgstr "Agosto"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "December"
|
|
msgstr "Diciembre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "February"
|
|
msgstr "Febrero"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "January"
|
|
msgstr "Enero"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "July"
|
|
msgstr "Julio"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "June"
|
|
msgstr "Junio"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "March"
|
|
msgstr "Marzo"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "May"
|
|
msgstr "Mayo"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "November"
|
|
msgstr "Noviembre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "October"
|
|
msgstr "Octubre"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "September"
|
|
msgstr "Septiembre"
|
|
|
|
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 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 "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Friday"
|
|
msgstr "Viernes"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Monday"
|
|
msgstr "Lunes"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Saturday"
|
|
msgstr "Sábado"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Sunday"
|
|
msgstr "Domingo"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Thursday"
|
|
msgstr "Jueves"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Tuesday"
|
|
msgstr "Martes"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Wednesday"
|
|
msgstr "Miércoles"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Are you sure to credit those/this invoice(s)?"
|
|
msgstr "¿Está seguro de abonar estas facturas?"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Credit Invoice"
|
|
msgstr "Factura abono"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr "General"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Línea de factura"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Lines"
|
|
msgstr "Líneas de factura"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
msgctxt "view:account.invoice.pay.ask:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
msgctxt "view:account.invoice.pay.start:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Línea del plazo de pago"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "Payment Term Lines"
|
|
msgstr "Líneas del plazo de pago"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Plazo de pago"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Terms"
|
|
msgstr "Plazos de pago"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "Print Invoice"
|
|
msgstr "Imprimir factura"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "The invoices will be sent <i>directly</i> to the printer."
|
|
msgstr "Las facturas se enviarán <i>directamente</i> a la impresora."
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "You have selected more than one invoice to print."
|
|
msgstr "Ha seleccionado más de una factura para imprimir."
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Impuesto de la factura"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Impuestos de la factura"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Tax Code"
|
|
msgstr "Código de impuesto"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr "También conocida como pro forma."
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Are you sure to cancel the invoice?"
|
|
msgstr "¿Está seguro de cancelar la factura?"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr "Información adicional"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr "Pago"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Cancel"
|
|
msgstr "_Cancelar"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Draft"
|
|
msgstr "_Borrador"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Pay"
|
|
msgstr "_Pagar"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Post"
|
|
msgstr "_Confirmar"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Importe moneda secundaria"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Haber"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Debe"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Líneas a pagar"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Payment Lines"
|
|
msgstr "Líneas de pago"
|
|
|
|
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.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.print,warning,end:"
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|