trytond-account_invoice_con.../locale/es.po

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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.invoice:"
msgid ""
"You are trying to create %(invoice_number)s invoice on date %(invoice_date)s. There are %(invoice_count)d invoices after this date:\n"
"\n"
"%(invoices)s"
msgstr ""
"Quiere crear la factura %(invoice_number)s con fecha %(invoice_date)s . Hay %(invoice_count)d facturas posteriores a esta fecha:\n"
"\n"
"%(invoices)s"
msgctxt "error:account.invoice:"
msgid ""
"You are trying to validate an invoice where invoice date (%(invoice_date)s) "
"and accounting date (%(accounting_date)s) are different. That is not "
"permitted, because of invoice number and date correlation."
msgstr ""
"La fecha de la factura (%(invoice_date)s) y la de contabilización "
"(%(accounting_date)s) no son iguales. Lo tiene que ser para el control de la"
" correlación entre número y fecha de factura."