diff --git a/locale/es_419.po b/locale/es_419.po index be46607..4bfae75 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -1,13 +1,226 @@ -# +msgctxt "selection:account.invoice,isr_withholding_type:" msgid "" -msgstr "Content-Type: text/plain; charset=utf-8\n" +msgstr "" -# Class: NCFManager -# Model: ncf.manager +msgctxt "field:account.configuration,default_customer_ncf_type:" +msgid "Default Customer NCF Type" +msgstr "Tipo NCF Cliente Predeterminado" -msgctxt "field:ncf.manager,company:" -msgid "Company" -msgstr "Empresa" +msgctxt "field:account.configuration,default_supplier_ncf_type:" +msgid "Default Supplier NCF Type" +msgstr "Tipo NCF Proveedor Predeterminado" + +msgctxt "field:account.configuration.default_ncf_type,default_customer_ncf_type:" +msgid "Default Customer NCF Type" +msgstr "Tipo NCF predeterminado de cliente" + +msgctxt "field:account.configuration.default_ncf_type,default_supplier_ncf_type:" +msgid "Default Supplier NCF Type" +msgstr "Tipo NCF predeterminado de proveedor" + +msgctxt "field:account.invoice,amount_invoiced_goods:" +msgid "Amount Invoiced in Goods" +msgstr "Monto Facturado en Bienes" + +msgctxt "field:account.invoice,amount_invoiced_services:" +msgid "Amount Invoiced in Services" +msgstr "Monto Facturado en Servicios" + +msgctxt "field:account.invoice,cdt_invoiced:" +msgid "CDT Invoiced" +msgstr "CDT Facturado" + +msgctxt "field:account.invoice,expense_type:" +msgid "Expense Type" +msgstr "Tipo de Gasto" + +msgctxt "field:account.invoice,expense_type_string:" +msgid "expense_type" +msgstr "expense_type" + +msgctxt "field:account.invoice,expiration_date:" +msgid "Expiration Date" +msgstr "Fecha de Vencimiento" + +msgctxt "field:account.invoice,id_type:" +msgid "ID Type" +msgstr "Tipo ID" + +msgctxt "field:account.invoice,isc_invoiced:" +msgid "ISC Invoiced" +msgstr "ISC Facturado" + +msgctxt "field:account.invoice,isr_withholding:" +msgid "ISR Withholding" +msgstr "ISR Retenido" + +msgctxt "field:account.invoice,isr_withholding_type:" +msgid "ISR Withholding Type" +msgstr "Tipo de Retención en ISR" + +msgctxt "field:account.invoice,isr_withholding_type_string:" +msgid "isr_withholding_type" +msgstr "isr_withholding_type" + +msgctxt "field:account.invoice,itbis_amount_invoiced:" +msgid "ITBIS Invoiced" +msgstr "ITBIS Facturado" + +msgctxt "field:account.invoice,itbis_invoiced:" +msgid "ITBIS Invoiced" +msgstr "ITBIS Facturado" + +msgctxt "field:account.invoice,itbis_withholding:" +msgid "ITBIS Withholding" +msgstr "ITBIS Retenido" + +msgctxt "field:account.invoice,itbis_withholding_acquirer:" +msgid "ITBIS Withholding Acquirer" +msgstr "ITBIS Retenido (Adquirentes)" + +msgctxt "field:account.invoice,ncf_cancellation_reason:" +msgid "NCF Cancellation Reason" +msgstr "Motivo de Anulación NCF" + +msgctxt "field:account.invoice,ncf_cancellation_type:" +msgid "NCF Cancellation Type" +msgstr "Tipo de Anulación NCF" + +msgctxt "field:account.invoice,ncf_cancellation_type_string:" +msgid "ncf_cancellation_type" +msgstr "ncf_cancellation_type" + +msgctxt "field:account.invoice,ncf_number:" +msgid "NCF" +msgstr "NCF" + +msgctxt "field:account.invoice,ncf_number:" +msgid "NCF Number" +msgstr "Número NCF" + +msgctxt "field:account.invoice,ncf_number_modified:" +msgid "NCF Modified" +msgstr "NCF Modificado" + +msgctxt "field:account.invoice,ncf_sequence:" +msgid "Tipo NCF" +msgstr "Tipo NCF" + +msgctxt "field:account.invoice,ncf_type:" +msgid "NCF Type" +msgstr "Tipo NCF" + +msgctxt "field:account.invoice,ncf_type_code:" +msgid "NCF Type Code" +msgstr "Código Tipo NCF" + +msgctxt "field:account.invoice,ncf_type_name:" +msgid "NCF Type" +msgstr "Tipo NCF" + +msgctxt "field:account.invoice,payment_method:" +msgid "Method of Payment" +msgstr "Forma de Pago" + +msgctxt "field:account.invoice,payment_method_barter:" +msgid "Barter" +msgstr "Permuta" + +msgctxt "field:account.invoice,payment_method_card:" +msgid "Credit/Debit Card" +msgstr "Tarjeta Crédito/Débito" + +msgctxt "field:account.invoice,payment_method_cash:" +msgid "Cash" +msgstr "Efectivo" + +msgctxt "field:account.invoice,payment_method_check:" +msgid "Checks/Transfers/Deposit" +msgstr "Cheques/Transferencias/Depósito" + +msgctxt "field:account.invoice,payment_method_credit_note:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "field:account.invoice,payment_method_mixed_payment:" +msgid "Mixed Payment" +msgstr "Mixto" + +msgctxt "field:account.invoice,payment_method_purchase_on_credit:" +msgid "Purchase on Credit" +msgstr "Compra a Crédito" + +msgctxt "field:account.invoice,payment_method_string:" +msgid "payment_method" +msgstr "payment_method" + +msgctxt "field:account.invoice,revenue_type:" +msgid "Revenue Type" +msgstr "Tipo de Ingreso" + +msgctxt "field:account.invoice,revenue_type_string:" +msgid "revenue_type" +msgstr "revenue_type" + +msgctxt "field:account.invoice,security_code:" +msgid "Security Code" +msgstr "Código de Seguridad" + +msgctxt "field:account.invoice,tip:" +msgid "Tip" +msgstr "Propina" + +msgctxt "field:account.invoice,total_amount_invoiced:" +msgid "Total Invoiced" +msgstr "Total Facturado" + +msgctxt "field:account.invoice,untaxed_amount_invoiced:" +msgid "Untaxed Invoiced" +msgstr "Monto Facturado" + +msgctxt "field:account.invoice.line,itbis_withholding_line:" +msgid "ITBIS Withholding" +msgstr "ITBIS Retenido" + +msgctxt "field:ir.sequence,approved_qty:" +msgid "Approved Quantity" +msgstr "Cantidad Autorizada" + +msgctxt "field:ir.sequence,expiration_date:" +msgid "Expiration Date" +msgstr "Fecha de Vencimiento" + +msgctxt "field:ir.sequence,from_number:" +msgid "From Number" +msgstr "Número Inicial" + +msgctxt "field:ir.sequence,remaining_qty:" +msgid "Remaining Quantity" +msgstr "Cantidad Disponible" + +msgctxt "field:ir.sequence,until_number:" +msgid "Until Number" +msgstr "Número Final" + +msgctxt "field:ir.sequence.strict,approved_qty:" +msgid "Approved Quantity" +msgstr "Cantidad Autorizada" + +msgctxt "field:ir.sequence.strict,expiration_date:" +msgid "Expiration Date" +msgstr "Fecha de Vencimiento" + +msgctxt "field:ir.sequence.strict,from_number:" +msgid "From Number" +msgstr "Número Inicial" + +msgctxt "field:ir.sequence.strict,remaining_qty:" +msgid "Remaining Quantity" +msgstr "Cantidad Disponible" + +msgctxt "field:ir.sequence.strict,until_number:" +msgid "Until Number" +msgstr "Número Final" msgctxt "field:ncf.manager,app_date:" msgid "Application Date" @@ -21,296 +234,218 @@ msgctxt "field:ncf.manager,auth_number:" msgid "Authorization Number" msgstr "No. Autorización" +msgctxt "field:ncf.manager,company:" +msgid "Company" +msgstr "Empresa" + msgctxt "field:ncf.manager,ncf_sequences:" msgid "NCF Sequences" msgstr "Secuencias de NCF" +msgctxt "field:ncf.manager,ncf_sequences:" +msgid "pos" +msgstr "pos" + msgctxt "field:ncf.manager,state:" msgid "State" msgstr "Estado" -msgctxt "selection:ncf.manager,state:" -msgid "Active" -msgstr "Activa" - -msgctxt "selection:ncf.manager,state:" -msgid "Draft" -msgstr "Borrador" - -msgctxt "selection:ncf.manager,state:" -msgid "Finished" -msgstr "Terminada" - -# Class: NCFManagerSequences -# Model: ncf.manager.sequence - -msgctxt "field:ncf.manager.sequence,pos:" -msgid "Point of Sale" -msgstr "Punto de Venta" - -msgctxt "field:ncf.manager.sequence,ncf_type:" -msgid "NCF Type" -msgstr "Tipo de NCF" - -msgctxt "help:ncf.manager.sequence,ncf_type:" -msgid "Choose a NCF Type" -msgstr "Elija un Tipo de NCF" - -msgctxt "field:ncf.manager.sequence,ncf_sequences:" -msgid "NCF Sequences" -msgstr "Secuencias de NCF" +msgctxt "field:ncf.manager,state_string:" +msgid "state" +msgstr "state" msgctxt "field:ncf.manager.sequence,invoice_type:" msgid "Invoice Type" msgstr "Tipo de Factura" -msgctxt "selection:ncf.manager.sequence,invoice_type:" -msgid "Customer Invoice" -msgstr "Factura de Cliente" +msgctxt "field:ncf.manager.sequence,ncf_sequences:" +msgid "NCF Sequences" +msgstr "Secuencias de NCF" -msgctxt "selection:ncf.manager.sequence,invoice_type:" -msgid "Supplier Invoice" -msgstr "Factura de Proveedor" +msgctxt "field:ncf.manager.sequence,ncf_type:" +msgid "NCF Type" +msgstr "Tipo de NCF" + +msgctxt "field:ncf.manager.sequence,ncf_type_string:" +msgid "ncf_type" +msgstr "ncf_type" + +msgctxt "field:ncf.manager.sequence,pos:" +msgid "Point of Sale" +msgstr "Punto de Venta" msgctxt "field:ncf.manager.sequence,state:" msgid "State" msgstr "Estado" -msgctxt "selection:ncf.manager.sequence,state:" -msgid "Active" -msgstr "Activa" +msgctxt "field:ncf.manager.sequence,state_string:" +msgid "state" +msgstr "state" -msgctxt "selection:ncf.manager.sequence,state:" -msgid "Draft" -msgstr "Borrador" +msgctxt "field:party.party,customer_ncf_type:" +msgid "Customer NCF Type" +msgstr "Tipo NCF Cliente" -msgctxt "selection:ncf.manager.sequence,state:" -msgid "Finished" -msgstr "Terminada" +msgctxt "field:party.party,supplier_ncf_type:" +msgid "Supplier NCF Type" +msgstr "Tipo NCF Proveedor" + +msgctxt "field:party.party.ncf_type,party:" +msgid "Party" +msgstr "Tercero" + +msgctxt "field:res.user,digital_signature:" +msgid "Digital Signature" +msgstr "Firma Digital" + +msgctxt "field:res.user,z_digital_signature:" +msgid "Digital Signature" +msgstr "Firma Digital" + +msgctxt "help:account.configuration,default_customer_ncf_type:" +msgid "Default customer NCF type for new parties." +msgstr "Tipo de NCF de cliente predeterminado para nuevos terceros." + +msgctxt "help:account.configuration,default_supplier_ncf_type:" +msgid "Default supplier NCF type for new parties." +msgstr "Tipo de NCF de proveedor predeterminado para nuevos terceros." + +msgctxt "help:account.invoice,id_type:" +msgid "The identifier type of party in the invoice." +msgstr "El tipo de identificador del tercero en la factura." + +msgctxt "help:ncf.manager.sequence,ncf_type:" +msgid "Choose a NCF Type" +msgstr "Elija un Tipo de NCF" + +msgctxt "model:account.configuration,string:" +msgid "Account Configuration" +msgstr "Configuración contable" + +msgctxt "model:account.configuration.default_ncf_type,string:" +msgid "Account Configuration Default NCF Type" +msgstr "Tipo NCF predeterminado de configuración contable" + +msgctxt "model:ir.action,name:account_invoice.report_invoice" +msgid "Invoice" +msgstr "Factura" + +msgctxt "model:ir.action,name:act_ncf_manager" +msgid "NCF Manager" +msgstr "Gestor de NCF" msgctxt "model:ir.action,name:act_ncf_manager_form" msgid "NCF Manager" msgstr "Gestión de NCF" -msgctxt "model:ir.ui.menu,name:main_menu_ncf_manager" -msgid "NCF Manager" -msgstr "Gestión de NCF" - -msgctxt "model:ir.ui.menu,name:menu_ncf_manager" -msgid "NCF Manager" -msgstr "Gestión de NCF" - -msgctxt "model:ir.ui.menu,name:menu_ncf_manager_form" -msgid "NCF Manager" -msgstr "Gestión de NCF" - -msgctxt "model:ncf.manager,name:" -msgid "NCF Manager" -msgstr "Gestión de NCF" - -# Class: Invoice -# Model: account.invoice - msgctxt "model:ir.action,name:report_invoice" msgid "Invoice" msgstr "Factura" -msgctxt "field:account.invoice,expiration_date:" -msgid "Expiration Date" -msgstr "Fecha de Vencimiento" +msgctxt "model:ir.message,text:msg_amount_credit_note_negative" +msgid "The Total Amount of the Credit Note must be Negative." +msgstr "El Monto Total de la Nota de Crédito debe ser Negativo." -msgctxt "field:account.invoice,ncf_number:" -msgid "NCF" -msgstr "NCF" +msgctxt "model:ir.message,text:msg_amount_invoice_no_negative" +msgid "The Total Amount of the Invoice not must be Negative." +msgstr "El Monto Total de la Factura no debe ser Negativo." -msgctxt "field:account.invoice,ncf_number_modified:" -msgid "NCF Modified" -msgstr "NCF Modificado" +msgctxt "model:ir.message,text:msg_duplicated_ncf_number_invoice" +msgid "You are adding an invoice with an already registered NCF." +msgstr "Esta agregando una factura con un NCF ya registrado." -msgctxt "field:account.invoice,security_code:" -msgid "Security Code" -msgstr "Código de Seguridad" +msgctxt "model:ir.message,text:msg_inactive_ncf_manager" +msgid "The NCF Manager (point of sale) for invoice \"%(invoice)s\" is inactive." +msgstr "El NCF Manager (punto de venta) de la factura \"%(invoice)s\" está inactivo." -msgctxt "field:account.invoice,ncf_type:" -msgid "NCF Type" -msgstr "Tipo NCF" +msgctxt "model:ir.message,text:msg_inactive_ncf_sequence" +msgid "The NCF sequence selected for invoice \"%(invoice)s\" is inactive." +msgstr "La secuencia NCF seleccionada para la factura \"%(invoice)s\" está inactiva." -msgctxt "field:account.invoice,ncf_type_name:" -msgid "NCF Type" -msgstr "Tipo NCF" +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_11_under_13" +msgid "You have added the NCF an incorrect characters length greater 11 and under 13." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 11 e inferior a 13." -msgctxt "field:account.invoice,ncf_cancellation_type:" -msgid "NCF Cancellation Type" -msgstr "Tipo de Anulación NCF" +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_13_under_19" +msgid "You have added the NCF an incorrect characters length greater 13 and under 19." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 13 e inferior a 19." -msgctxt "field:account.invoice,ncf_cancellation_reason:" -msgid "NCF Cancellation Reason" -msgstr "Motivo de Anulación NCF" +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_modified" +msgid "You have added an incorrect characters length the modified NCF." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF modificado." -msgctxt "selection:account.invoice,ncf_type:" -msgid "Credit Note" -msgstr "Nota de Crédito" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Debit Note" -msgstr "Nota de Débito" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Government" -msgstr "Gubernamental" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Income Single Registry" -msgstr "Registro Único de Ingresos" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Informal Provider Registry" -msgstr "Registro de Proveedor Informal" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Invoice for Final Consumer" -msgstr "Factura para consumidor Final" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Minor Expense Registry" -msgstr "Registro de Gastos Menores" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Special Regime of Taxation" -msgstr "Régimen Especial de Tributación" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Valid Invoice for Tax Credit" -msgstr "Factura Válida para Crédito Fiscal" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "01 Deterioro de Factura Pre-Impresa" -msgstr "01 Deterioro de Factura Pre-Impresa" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "02 Errores de Impresión (Factura Pre-Impresa)" -msgstr "02 Errores de Impresión (Factura Pre-Impresa)" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "03 Impresión Defectuosa" -msgstr "03 Impresión Defectuosa" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "04 Corrección de la Información" -msgstr "04 Corrección de la Información" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "05 Cambio de Productos" -msgstr "05 Cambio de Productos" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "06 Devolución de Productos" -msgstr "06 Devolución de Productos" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "07 Omisión de Productos" -msgstr "07 Omisión de Productos" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "08 Errores en Secuencias de NCF" -msgstr "08 Errores en Secuencias de NCF" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "09 Por Cese de Operaciones" -msgstr "09 Por Cese de Operaciones" - -msgctxt "selection:account.invoice,ncf_cancellation_type:" -msgid "10 Pérdida O Hurto De Talonario(S)" -msgstr "10 Pérdida O Hurto De Talonario(S)" - -msgctxt "view:account.fiscalyear:" -msgid "NCF Sequences" -msgstr "Secuencias de NCF" - -msgctxt "view:account.invoice:" -msgid "Tax Information" -msgstr "Información Fiscal" - -msgctxt "view:account.invoice:" -msgid "NCF Cancellation" -msgstr "Anulación NCF" - -msgctxt "view:account.invoice:" -msgid "Revenue" -msgstr "Ingreso" - -msgctxt "view:account.invoice:" -msgid "Expense" -msgstr "Gasto" - -msgctxt "view:account.invoice:" -msgid "Method of Payment" -msgstr "Forma de pago" - -msgctxt "field:account.invoice,revenue_type:" -msgid "Revenue Type" -msgstr "Tipo de Ingreso" - -msgctxt "field:account.invoice,expense_type:" -msgid "Expense Type" -msgstr "Tipo de Gasto" - -msgctxt "field:account.invoice,payment_method:" -msgid "Method of Payment" -msgstr "Forma de Pago" - -msgctxt "field:account.invoice,payment_method_cash:" -msgid "Cash" -msgstr "Efectivo" - -msgctxt "field:account.invoice,payment_method_check:" -msgid "Checks/Transfers/Deposit" -msgstr "Cheques/Transferencias/Depósito" - -msgctxt "field:account.invoice,payment_method_card:" -msgid "Credit/Debit Card" -msgstr "Tarjeta Crédito/Débito" - -msgctxt "field:account.invoice,payment_method_purchase_on_credit:" -msgid "Purchase on Credit" -msgstr "Compra a Crédito" - -msgctxt "field:account.invoice,payment_method_barter:" -msgid "Barter" -msgstr "Permuta" - -msgctxt "field:account.invoice,payment_method_credit_note:" -msgid "Credit Note" -msgstr "Nota de Crédito" - -msgctxt "field:account.invoice,payment_method_mixed_payment:" -msgid "Mixed Payment" -msgstr "Mixto" - -msgctxt "model:ir.message,text:msg_invalid_ncf_number" -msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC." -msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC." +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_under_11" +msgid "You have added the NCF an incorrect characters length under 11." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF inferior a 11." msgctxt "model:ir.message,text:msg_invalid_encf_number" msgid "NCF: \"%(ncf)s\" is not correct or does not correspond to this RNC." msgstr "NCF: \"%(ncf)s\" no es correcto o no corresponde a este RNC" -msgctxt "model:ir.message,text:msg_no_ncf_type" -msgid "No NCF Type Selected." -msgstr "No ha seleccionado el Tipo de NCF." +msgctxt "model:ir.message,text:msg_invalid_encf_number" +msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC." +msgstr "El NCF \"%(number)s\" no es correcto o no corresponde a este RNC." -msgctxt "model:ir.message,text:msg_no_payment_term" -msgid "No Payment Term Selected." -msgstr "No ha seleccionado el Término de Pago." +msgctxt "model:ir.message,text:msg_invalid_ncf_number" +msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC." +msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC." -msgctxt "model:ir.message,text:msg_no_revenue_type" -msgid "No Revenue Type Selected." -msgstr "No ha seleccionado el Tipo de Ingreso." +msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_invoice_type" +msgid "The NCF sequence invoice type does not match invoice \"%(invoice)s\"." +msgstr "El tipo de factura de la secuencia NCF no coincide con la factura \"%(invoice)s\"." + +msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_type" +msgid "The NCF type on the sequence does not match the NCF type selected on invoice \"%(invoice)s\"." +msgstr "El tipo de NCF de la secuencia no coincide con el tipo de NCF seleccionado en la factura \"%(invoice)s\"." + +msgctxt "model:ir.message,text:msg_missing_credit_note_sequence" +msgid "No active credit note sequence available for type \"%(ncf_type)s\" in company \"%(company)s\"." +msgstr "No hay secuencia de nota de crédito activa para el tipo \"%(ncf_type)s\" en la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_missing_debit_note_sequence" +msgid "No active debit note sequence available for type \"%(ncf_type)s\" in company \"%(company)s\"." +msgstr "No hay secuencia de nota de débito activa para el tipo \"%(ncf_type)s\" en la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_missing_ncf_cancellation_reason" +msgid "You must enter a DGII cancellation reason before cancelling fiscal invoice \"%(invoice)s\"." +msgstr "Debe indicar un motivo de anulación DGII antes de cancelar la factura fiscal \"%(invoice)s\"." + +msgctxt "model:ir.message,text:msg_missing_ncf_cancellation_type" +msgid "You must select a DGII cancellation type before cancelling fiscal invoice \"%(invoice)s\"." +msgstr "Debe seleccionar un tipo de anulación DGII antes de cancelar la factura fiscal \"%(invoice)s\"." + +msgctxt "model:ir.message,text:msg_missing_ncf_sequence" +msgid "No active NCF sequence available for invoice \"%(invoice)s\"." +msgstr "No hay secuencia NCF activa disponible para la factura \"%(invoice)s\"." + +msgctxt "model:ir.message,text:msg_missing_strict_sequence" +msgid "No strict sequence configured in the selected NCF sequence for invoice \"%(invoice)s\"." +msgstr "La secuencia NCF seleccionada para la factura \"%(invoice)s\" no tiene una secuencia estricta configurada." + +msgctxt "model:ir.message,text:msg_ncf_running_out" +msgid "There are only \"%(remaining_ncf)s\" vouchers for this sequence." +msgstr "Solo quedan \"%(remaining_ncf)s\" comprobantes para esta secuencia." + +msgctxt "model:ir.message,text:msg_ncf_running_out" +msgid "There are only \\\"%(remaining_ncf)s\\\" vouchers for this sequence." +msgstr "There are only \\\"%(remaining_ncf)s\\\" vouchers for this sequence." + +msgctxt "model:ir.message,text:msg_ncf_sequence_expired" +msgid "This sequence is expired." +msgstr "Esta secuencia ha vencido." + +msgctxt "model:ir.message,text:msg_ncf_sequence_finished" +msgid "The NCF sequence is exhausted. No more numbers are available." +msgstr "La secuencia NCF se ha agotado. No hay más números disponibles." msgctxt "model:ir.message,text:msg_no_expense_type" msgid "No Expense Type Selected." msgstr "No ha seleccionado el Tipo de Gasto." +msgctxt "model:ir.message,text:msg_no_expiration_date" +msgid "No have added NCF Expiration Date." +msgstr "No se ha agregado la fecha de vencimiento del NCF." + msgctxt "model:ir.message,text:msg_no_isr_withholding_type" msgid "No ISR Withholding Type Selected." msgstr "No ha seleccionado el Tipo de Retención en ISR." @@ -327,236 +462,185 @@ msgctxt "model:ir.message,text:msg_no_ncf_number_modified" msgid "You have not added the modified NCF." msgstr "No ha agregado el NCF modificado." +msgctxt "model:ir.message,text:msg_no_ncf_type" +msgid "No NCF Type Selected." +msgstr "No ha seleccionado el Tipo de NCF." + +msgctxt "model:ir.message,text:msg_no_payment_term" +msgid "No Payment Term Selected." +msgstr "No ha seleccionado el Término de Pago." + +msgctxt "model:ir.message,text:msg_no_revenue_type" +msgid "No Revenue Type Selected." +msgstr "No ha seleccionado el Tipo de Ingreso." + msgctxt "model:ir.message,text:msg_no_security_code" msgid "You have not added the security code." msgstr "No ha agregado el código de seguridad." -msgctxt "model:ir.message,text:msg_no_expiration_date" -msgid "No have added NCF Expiration Date." -msgstr "No se ha agregado la fecha de vencimiento del NCF." +msgctxt "model:ir.message,text:msg_not_ncf_available" +msgid "There are no more vouchers available for this sequence." +msgstr "No hay más comprobantes disponibles para esta secuencia." -msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_under_11" -msgid "You have added the NCF an incorrect characters length under 11." -msgstr "Ha agregado una longitud de caracteres incorrecta al NCF inferior a 11." +msgctxt "model:ir.message,text:msg_partial_credit_note_refund_not_allowed" +msgid "Partial credit note refund is not allowed." +msgstr "No se permite el reembolso de nota de crédito parcial." -msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_11_under_13" -msgid "You have added the NCF an incorrect characters length greater 11 and under 13." -msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 11 e inferior a 13." +msgctxt "model:ir.sequence.strict,string:" +msgid "Sequence Strict" +msgstr "Secuencia estricta" -msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_13_under_19" -msgid "You have added the NCF an incorrect characters length greater 13 and under 19." -msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 13 e inferior a 19." - -msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_modified" -msgid "You have added an incorrect characters length the modified NCF." -msgstr "Ha agregado una longitud de caracteres incorrecta al NCF modificado." - -msgctxt "model:ir.message,text:msg_duplicated_ncf_number_invoice" -msgid "You are adding an invoice with an already registered NCF." -msgstr "Esta agregando una factura con un NCF ya registrado." - -msgctxt "model:ir.message,text:msg_amount_credit_note_negative" -msgid "The Total Amount of the Credit Note must be Negative." -msgstr "El Monto Total de la Nota de Crédito debe ser Negativo." - -msgctxt "model:ir.message,text:msg_amount_invoice_no_negative" -msgid "The Total Amount of the Invoice not must be Negative." -msgstr "El Monto Total de la Factura no debe ser Negativo." - -msgctxt "field:account.invoice,itbis_invoiced:" -msgid "ITBIS Invoiced" -msgstr "ITBIS Facturado" - -msgctxt "field:account.invoice,itbis_withholding:" -msgid "ITBIS Withholding" -msgstr "ITBIS Retenido" - -msgctxt "field:account.invoice,itbis_withholding_acquirer:" -msgid "ITBIS Withholding Acquirer" -msgstr "ITBIS Retenido (Adquirentes)" - -msgctxt "field:account.invoice,isc_invoiced:" -msgid "ISC Invoiced" -msgstr "ISC Facturado" - -msgctxt "field:account.invoice,cdt_invoiced:" -msgid "CDT Invoiced" -msgstr "CDT Facturado" - -msgctxt "field:account.invoice,isr_withholding:" -msgid "ISR Withholding" -msgstr "ISR Retenido" - -msgctxt "field:account.invoice,tip:" -msgid "Tip" -msgstr "Propina" - -msgctxt "field:account.invoice,amount_invoiced_services:" -msgid "Amount Invoiced in Services" -msgstr "Monto Facturado en Servicios" - -msgctxt "field:account.invoice,amount_invoiced_goods:" -msgid "Amount Invoiced in Goods" -msgstr "Monto Facturado en Bienes" - -msgctxt "field:account.invoice,untaxed_amount_invoiced:" -msgid "Untaxed Invoiced" -msgstr "Monto Facturado" - -msgctxt "field:account.invoice,itbis_amount_invoiced:" -msgid "ITBIS Invoiced" -msgstr "ITBIS Facturado" - -msgctxt "field:account.invoice,total_amount_invoiced:" -msgid "Total Invoiced" -msgstr "Total Facturado" - -msgctxt "field:account.invoice,isr_withholding_type:" -msgid "ISR Withholding Type" -msgstr "Tipo de Retención en ISR" - -msgctxt "field:account.invoice,id_type:" -msgid "ID Type" -msgstr "Tipo ID" - -msgctxt "help:account.invoice,id_type:" -msgid "The identifier type of party in the invoice." -msgstr "El tipo de identificador del tercero en la factura." - -msgctxt "field:account.invoice,ncf_sequence:" -msgid "Tipo NCF" -msgstr "Tipo NCF" - -msgctxt "field:account.invoice,ncf_type_code:" -msgid "NCF Type Code" -msgstr "Código Tipo NCF" - -# Selección NCF_TYPE — account.invoice.ncf_type -# (los msgid ya están en español; se incluyen para registro completo) - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Factura de Crédito Fiscal" -msgstr "Factura de Crédito Fiscal" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Factura de Consumo" -msgstr "Factura de Consumo" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Nota de Débito" -msgstr "Nota de Débito" - -msgctxt "selection:account.invoice,ncf_type:" +msgctxt "model:ir.sequence.type,name:sequence_type_out_credit_note_04" msgid "Nota de Crédito" msgstr "Nota de Crédito" -msgctxt "selection:account.invoice,ncf_type:" -msgid "Comprobante de Compras" -msgstr "Comprobante de Compras" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Registro Único de Ingresos" -msgstr "Registro Único de Ingresos" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Comprobante para Gastos Menores" -msgstr "Comprobante para Gastos Menores" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Comprobante de Regímenes Especiales" -msgstr "Comprobante de Regímenes Especiales" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Comprobante Gubernamental" -msgstr "Comprobante Gubernamental" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Comprobante para exportaciones" -msgstr "Comprobante para exportaciones" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Comprobante para Pagos al Exterior" -msgstr "Comprobante para Pagos al Exterior" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Factura de Crédito Fiscal Electrónica" -msgstr "Factura de Crédito Fiscal Electrónica" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Factura de Consumo Electrónica" -msgstr "Factura de Consumo Electrónica" - -msgctxt "selection:account.invoice,ncf_type:" -msgid "Nota de Débito Electrónica" -msgstr "Nota de Débito Electrónica" - -msgctxt "selection:account.invoice,ncf_type:" +msgctxt "model:ir.sequence.type,name:sequence_type_out_credit_note_34" msgid "Nota de Crédito Electrónica" msgstr "Nota de Crédito Electrónica" -msgctxt "selection:account.invoice,ncf_type:" -msgid "Compras Electrónico" -msgstr "Compras Electrónico" +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_01" +msgid "Factura de Crédito Fiscal" +msgstr "Factura de Crédito Fiscal" -msgctxt "selection:account.invoice,ncf_type:" -msgid "Gastos Menores Electrónico" -msgstr "Gastos Menores Electrónico" +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_02" +msgid "Factura de Consumo" +msgstr "Factura de Consumo" -msgctxt "selection:account.invoice,ncf_type:" +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_03" +msgid "Nota de Débito" +msgstr "Nota de Débito" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_11" +msgid "Comprobante de Compras" +msgstr "Comprobante de Compras" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_12" +msgid "Registro Único de Ingreso" +msgstr "Registro Único de Ingreso" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_13" +msgid "Comprobante para Gasto Menor" +msgstr "Comprobante para Gasto Menor" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_14" +msgid "Comprobante de Regímen Especial" +msgstr "Comprobante de Regímen Especial" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_15" +msgid "Comprobante Gubernamental" +msgstr "Comprobante Gubernamental" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_16" +msgid "Comprobante para exportaciones" +msgstr "Comprobante para exportaciones" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_17" +msgid "Comprobante para Pagos al Exterior" +msgstr "Comprobante para Pagos al Exterior" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_31" +msgid "Factura de Crédito Fiscal Electrónica" +msgstr "Factura de Crédito Fiscal Electrónica" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_32" +msgid "Factura de Consumo Electrónica" +msgstr "Factura de Consumo Electrónica" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_33" +msgid "Nota de Débito Electrónica" +msgstr "Nota de Débito Electrónica" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_41" +msgid "Compras Electrónico" +msgstr "Compras Electrónico" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_43" +msgid "Gastos Menores Electrónico" +msgstr "Gastos Menores Electrónico" + +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_44" msgid "Regímenes Especiales Electrónico" msgstr "Regímenes Especiales Electrónico" -msgctxt "selection:account.invoice,ncf_type:" +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_45" msgid "Gubernamental Electrónico" msgstr "Gubernamental Electrónico" -msgctxt "selection:account.invoice,ncf_type:" -msgid "Exportación Electrónico" -msgstr "Exportación Electrónico" +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_46" +msgid "Exportación Electrónico" +msgstr "Exportación Electrónico" -msgctxt "selection:account.invoice,ncf_type:" -msgid "Pagos al Exterior Electrónico" -msgstr "Pagos al Exterior Electrónico" +msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_47" +msgid "Pagos al Exterior Electrónico" +msgstr "Pagos al Exterior Electrónico" -msgctxt "selection:account.invoice,ncf_type:" -msgid "Factura sin NCF" -msgstr "Factura sin NCF" +msgctxt "model:ir.ui.menu,name:main_menu_ncf_manager" +msgid "NCF Manager" +msgstr "Gestión de NCF" -# Tipo de Ingreso — account.invoice.revenue_type +msgctxt "model:ir.ui.menu,name:menu_ncf_manager" +msgid "NCF Manager" +msgstr "Gestión de NCF" -msgctxt "selection:account.invoice,revenue_type:" -msgid "" -msgstr "" +msgctxt "model:ir.ui.menu,name:menu_ncf_manager_form" +msgid "NCF Manager" +msgstr "Gestión de NCF" -msgctxt "selection:account.invoice,revenue_type:" -msgid "01 - Ingresos por Operaciones (No Financieros)" -msgstr "01 - Ingresos por Operaciones (No Financieros)" +msgctxt "model:ir.ui.view,name:configuration_view_form" +msgid "configuration_form" +msgstr "configuration_form" -msgctxt "selection:account.invoice,revenue_type:" -msgid "02 - Ingresos Financieros" -msgstr "02 - Ingresos Financieros" +msgctxt "model:ir.ui.view,name:invoice_view_form" +msgid "invoice_form" +msgstr "invoice_form" -msgctxt "selection:account.invoice,revenue_type:" -msgid "03 - Ingresos Extraordinarios" -msgstr "03 - Ingresos Extraordinarios" +msgctxt "model:ir.ui.view,name:invoice_view_tree" +msgid "invoice_tree" +msgstr "invoice_tree" -msgctxt "selection:account.invoice,revenue_type:" -msgid "04 - Ingresos por Arrendamientos" -msgstr "04 - Ingresos por Arrendamientos" +msgctxt "model:ir.ui.view,name:ncf_manager_sequences_view_form" +msgid "ncf_manager_sequences_form" +msgstr "ncf_manager_sequences_form" -msgctxt "selection:account.invoice,revenue_type:" -msgid "05 - Ingresos por Venta de Activo Depreciable" -msgstr "05 - Ingresos por Venta de Activo Depreciable" +msgctxt "model:ir.ui.view,name:ncf_manager_sequences_view_tree" +msgid "ncf_manager_sequences_tree" +msgstr "ncf_manager_sequences_tree" -msgctxt "selection:account.invoice,revenue_type:" -msgid "06 - Otros Ingresos" -msgstr "06 - Otros Ingresos" +msgctxt "model:ir.ui.view,name:ncf_manager_view_form" +msgid "ncf_manager_form" +msgstr "ncf_manager_form" -# Tipo de Gasto — account.invoice.expense_type +msgctxt "model:ir.ui.view,name:ncf_manager_view_tree" +msgid "ncf_manager_tree" +msgstr "ncf_manager_tree" -msgctxt "selection:account.invoice,expense_type:" -msgid "" -msgstr "" +msgctxt "model:ir.ui.view,name:party_view_form" +msgid "party_form" +msgstr "party_form" + +msgctxt "model:ir.ui.view,name:sequence_view_form" +msgid "sequence_form" +msgstr "sequence_form" + +msgctxt "model:ir.ui.view,name:user_view_form" +msgid "user_form" +msgstr "user_form" + +msgctxt "model:ncf.manager,name:" +msgid "NCF Manager" +msgstr "Gestión de NCF" + +msgctxt "model:ncf.manager,string:" +msgid "NCF Manager" +msgstr "Gestor de NCF" + +msgctxt "model:ncf.manager.sequence,string:" +msgid "NCF Manager Sequences" +msgstr "Secuencias del gestor de NCF" + +msgctxt "model:party.party.ncf_type,string:" +msgid "Party Ncf Type" +msgstr "Tipo NCF de tercero" msgctxt "selection:account.invoice,expense_type:" msgid "01 - Gastos de Personal" @@ -602,46 +686,6 @@ msgctxt "selection:account.invoice,expense_type:" msgid "11 - Gastos de Seguros" msgstr "11 - Gastos de Seguros" -# Forma de Pago — account.invoice.payment_method - -msgctxt "selection:account.invoice,payment_method:" -msgid "" -msgstr "" - -msgctxt "selection:account.invoice,payment_method:" -msgid "01 - Efectivo" -msgstr "01 - Efectivo" - -msgctxt "selection:account.invoice,payment_method:" -msgid "02 - Cheques/Transferencias/Depósito" -msgstr "02 - Cheques/Transferencias/Depósito" - -msgctxt "selection:account.invoice,payment_method:" -msgid "03 - Tarjeta Crédito/Débito" -msgstr "03 - Tarjeta Crédito/Débito" - -msgctxt "selection:account.invoice,payment_method:" -msgid "04 - Compra a Crédito" -msgstr "04 - Compra a Crédito" - -msgctxt "selection:account.invoice,payment_method:" -msgid "05 - Permuta" -msgstr "05 - Permuta" - -msgctxt "selection:account.invoice,payment_method:" -msgid "06 - Nota de Crédito" -msgstr "06 - Nota de Crédito" - -msgctxt "selection:account.invoice,payment_method:" -msgid "07 - Mixto" -msgstr "07 - Mixto" - -# Tipo Retención ISR — account.invoice.isr_withholding_type - -msgctxt "selection:account.invoice,isr_withholding_type:" -msgid "" -msgstr "" - msgctxt "selection:account.invoice,isr_withholding_type:" msgid "01 - Alquileres" msgstr "01 - Alquileres" @@ -674,149 +718,306 @@ msgctxt "selection:account.invoice,isr_withholding_type:" msgid "08 - Juegos Telefónicos" msgstr "08 - Juegos Telefónicos" -# Secuencias ir.sequence / ir.sequence.strict +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "01 Deterioro de Factura Pre-Impresa" +msgstr "01 Deterioro de Factura Pre-Impresa" -msgctxt "field:ir.sequence,from_number:" -msgid "From Number" -msgstr "Número Inicial" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "02 Errores de Impresión (Factura Pre-Impresa)" +msgstr "02 Errores de Impresión (Factura Pre-Impresa)" -msgctxt "field:ir.sequence,until_number:" -msgid "Until Number" -msgstr "Número Final" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "03 Impresión Defectuosa" +msgstr "03 Impresión Defectuosa" -msgctxt "field:ir.sequence,approved_qty:" -msgid "Approved Quantity" -msgstr "Cantidad Autorizada" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "04 Corrección de la Información" +msgstr "04 Corrección de la Información" -msgctxt "field:ir.sequence,expiration_date:" -msgid "Expiration Date" -msgstr "Fecha de Vencimiento" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "05 Cambio de Productos" +msgstr "05 Cambio de Productos" -msgctxt "field:ir.sequence,remaining_qty:" -msgid "Remaining Quantity" -msgstr "Cantidad Disponible" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "06 Devolución de Productos" +msgstr "06 Devolución de Productos" -msgctxt "field:ir.sequence.strict,from_number:" -msgid "From Number" -msgstr "Número Inicial" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "07 Omisión de Productos" +msgstr "07 Omisión de Productos" -msgctxt "field:ir.sequence.strict,until_number:" -msgid "Until Number" -msgstr "Número Final" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "08 Errores en Secuencias de NCF" +msgstr "08 Errores en Secuencias de NCF" -msgctxt "field:ir.sequence.strict,approved_qty:" -msgid "Approved Quantity" -msgstr "Cantidad Autorizada" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "09 Por Cese de Operaciones" +msgstr "09 Por Cese de Operaciones" -msgctxt "field:ir.sequence.strict,expiration_date:" -msgid "Expiration Date" -msgstr "Fecha de Vencimiento" +msgctxt "selection:account.invoice,ncf_cancellation_type:" +msgid "10 Pérdida O Hurto De Talonario(S)" +msgstr "10 Pérdida O Hurto De Talonario(S)" -msgctxt "field:ir.sequence.strict,remaining_qty:" -msgid "Remaining Quantity" -msgstr "Cantidad Disponible" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Compras Electrónico" +msgstr "Compras Electrónico" -# Tercero — party.party +msgctxt "selection:account.invoice,ncf_type:" +msgid "Comprobante Gubernamental" +msgstr "Comprobante Gubernamental" -msgctxt "field:party.party,customer_ncf_type:" -msgid "Customer NCF Type" -msgstr "Tipo NCF Cliente" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Comprobante de Compras" +msgstr "Comprobante de Compras" -msgctxt "field:party.party,supplier_ncf_type:" -msgid "Supplier NCF Type" -msgstr "Tipo NCF Proveedor" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Comprobante de Regímenes Especiales" +msgstr "Comprobante de Regímenes Especiales" -# Configuración — account.configuration +msgctxt "selection:account.invoice,ncf_type:" +msgid "Comprobante para Gastos Menores" +msgstr "Comprobante para Gastos Menores" -msgctxt "field:account.configuration,default_customer_ncf_type:" -msgid "Default Customer NCF Type" -msgstr "Tipo NCF Cliente Predeterminado" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Comprobante para Pagos al Exterior" +msgstr "Comprobante para Pagos al Exterior" -msgctxt "help:account.configuration,default_customer_ncf_type:" -msgid "Default customer NCF type for new parties." -msgstr "Tipo de NCF de cliente predeterminado para nuevos terceros." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Comprobante para exportaciones" +msgstr "Comprobante para exportaciones" -msgctxt "field:account.configuration,default_supplier_ncf_type:" -msgid "Default Supplier NCF Type" -msgstr "Tipo NCF Proveedor Predeterminado" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Credit Note" +msgstr "Nota de Crédito" -msgctxt "help:account.configuration,default_supplier_ncf_type:" -msgid "Default supplier NCF type for new parties." -msgstr "Tipo de NCF de proveedor predeterminado para nuevos terceros." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Debit Note" +msgstr "Nota de Débito" -# Mensajes — nuevos en message.xml +msgctxt "selection:account.invoice,ncf_type:" +msgid "Exportación Electrónico" +msgstr "Exportación Electrónico" -msgctxt "model:ir.message,text:msg_ncf_sequence_finished" -msgid "The NCF sequence is exhausted. No more numbers are available." -msgstr "La secuencia NCF se ha agotado. No hay más números disponibles." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Factura de Consumo" +msgstr "Factura de Consumo" -msgctxt "model:ir.message,text:msg_missing_ncf_sequence" -msgid "No active NCF sequence available for invoice \"%(invoice)s\"." -msgstr "No hay secuencia NCF activa disponible para la factura \"%(invoice)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Factura de Consumo Electrónica" +msgstr "Factura de Consumo Electrónica" -msgctxt "model:ir.message,text:msg_missing_strict_sequence" -msgid "No strict sequence configured in the selected NCF sequence for invoice \"%(invoice)s\"." -msgstr "La secuencia NCF seleccionada para la factura \"%(invoice)s\" no tiene una secuencia estricta configurada." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Factura de Crédito Fiscal" +msgstr "Factura de Crédito Fiscal" -msgctxt "model:ir.message,text:msg_missing_credit_note_sequence" -msgid "No active credit note sequence available for type \"%(ncf_type)s\" in company \"%(company)s\"." -msgstr "No hay secuencia de nota de crédito activa para el tipo \"%(ncf_type)s\" en la empresa \"%(company)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Factura de Crédito Fiscal Electrónica" +msgstr "Factura de Crédito Fiscal Electrónica" -msgctxt "model:ir.message,text:msg_missing_debit_note_sequence" -msgid "No active debit note sequence available for type \"%(ncf_type)s\" in company \"%(company)s\"." -msgstr "No hay secuencia de nota de débito activa para el tipo \"%(ncf_type)s\" en la empresa \"%(company)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Factura sin NCF" +msgstr "Factura sin NCF" -msgctxt "model:ir.message,text:msg_missing_ncf_cancellation_type" -msgid "You must select a DGII cancellation type before cancelling fiscal invoice \"%(invoice)s\"." -msgstr "Debe seleccionar un tipo de anulación DGII antes de cancelar la factura fiscal \"%(invoice)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Gastos Menores Electrónico" +msgstr "Gastos Menores Electrónico" -msgctxt "model:ir.message,text:msg_missing_ncf_cancellation_reason" -msgid "You must enter a DGII cancellation reason before cancelling fiscal invoice \"%(invoice)s\"." -msgstr "Debe indicar un motivo de anulación DGII antes de cancelar la factura fiscal \"%(invoice)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Government" +msgstr "Gubernamental" -msgctxt "model:ir.message,text:msg_inactive_ncf_sequence" -msgid "The NCF sequence selected for invoice \"%(invoice)s\" is inactive." -msgstr "La secuencia NCF seleccionada para la factura \"%(invoice)s\" está inactiva." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Gubernamental Electrónico" +msgstr "Gubernamental Electrónico" -msgctxt "model:ir.message,text:msg_inactive_ncf_manager" -msgid "The NCF Manager (point of sale) for invoice \"%(invoice)s\" is inactive." -msgstr "El NCF Manager (punto de venta) de la factura \"%(invoice)s\" está inactivo." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Income Single Registry" +msgstr "Registro Único de Ingresos" -msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_invoice_type" -msgid "The NCF sequence invoice type does not match invoice \"%(invoice)s\"." -msgstr "El tipo de factura de la secuencia NCF no coincide con la factura \"%(invoice)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Informal Provider Registry" +msgstr "Registro de Proveedor Informal" -msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_type" -msgid "The NCF type on the sequence does not match the NCF type selected on invoice \"%(invoice)s\"." -msgstr "El tipo de NCF de la secuencia no coincide con el tipo de NCF seleccionado en la factura \"%(invoice)s\"." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Invoice for Final Consumer" +msgstr "Factura para consumidor Final" -msgctxt "model:ir.message,text:msg_partial_credit_note_refund_not_allowed" -msgid "Partial credit note refund is not allowed." -msgstr "No se permite el reembolso de nota de crédito parcial." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Minor Expense Registry" +msgstr "Registro de Gastos Menores" -# Mensajes existentes — traducciones faltantes +msgctxt "selection:account.invoice,ncf_type:" +msgid "Nota de Crédito" +msgstr "Nota de Crédito" -msgctxt "model:ir.message,text:msg_not_ncf_available" -msgid "There are no more vouchers available for this sequence." -msgstr "No hay más comprobantes disponibles para esta secuencia." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Nota de Crédito Electrónica" +msgstr "Nota de Crédito Electrónica" -msgctxt "model:ir.message,text:msg_ncf_running_out" -msgid "There are only \"%(remaining_ncf)s\" vouchers for this sequence." -msgstr "Solo quedan \"%(remaining_ncf)s\" comprobantes para esta secuencia." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Nota de Débito" +msgstr "Nota de Débito" -msgctxt "model:ir.message,text:msg_ncf_sequence_expired" -msgid "This sequence is expired." -msgstr "Esta secuencia ha vencido." +msgctxt "selection:account.invoice,ncf_type:" +msgid "Nota de Débito Electrónica" +msgstr "Nota de Débito Electrónica" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Pagos al Exterior Electrónico" +msgstr "Pagos al Exterior Electrónico" -msgctxt "field:res.user,digital_signature:" -msgid "Digital Signature" -msgstr "Firma Digital" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Registro Único de Ingresos" +msgstr "Registro Único de Ingresos" -msgctxt "field:res.user,z_digital_signature:" -msgid "Digital Signature" -msgstr "Firma Digital" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Regímenes Especiales Electrónico" +msgstr "Regímenes Especiales Electrónico" -msgctxt "field:account.invoice.line,itbis_withholding_line:" -msgid "ITBIS Withholding" -msgstr "ITBIS Retenido" +msgctxt "selection:account.invoice,ncf_type:" +msgid "Special Regime of Taxation" +msgstr "Régimen Especial de Tributación" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Valid Invoice for Tax Credit" +msgstr "Factura Válida para Crédito Fiscal" + +msgctxt "selection:account.invoice,payment_method:" +msgid "01 - Efectivo" +msgstr "01 - Efectivo" + +msgctxt "selection:account.invoice,payment_method:" +msgid "02 - Cheques/Transferencias/Depósito" +msgstr "02 - Cheques/Transferencias/Depósito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "03 - Tarjeta Crédito/Débito" +msgstr "03 - Tarjeta Crédito/Débito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "04 - Compra a Crédito" +msgstr "04 - Compra a Crédito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "05 - Permuta" +msgstr "05 - Permuta" + +msgctxt "selection:account.invoice,payment_method:" +msgid "06 - Nota de Crédito" +msgstr "06 - Nota de Crédito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "07 - Mixto" +msgstr "07 - Mixto" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "01 - Ingresos por Operaciones (No Financieros)" +msgstr "01 - Ingresos por Operaciones (No Financieros)" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "02 - Ingresos Financieros" +msgstr "02 - Ingresos Financieros" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "03 - Ingresos Extraordinarios" +msgstr "03 - Ingresos Extraordinarios" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "04 - Ingresos por Arrendamientos" +msgstr "04 - Ingresos por Arrendamientos" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "05 - Ingresos por Venta de Activo Depreciable" +msgstr "05 - Ingresos por Venta de Activo Depreciable" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "06 - Otros Ingresos" +msgstr "06 - Otros Ingresos" + +msgctxt "selection:ncf.manager,state:" +msgid "Active" +msgstr "Activa" + +msgctxt "selection:ncf.manager,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:ncf.manager,state:" +msgid "Finished" +msgstr "Terminada" + +msgctxt "selection:ncf.manager,state:active" +msgid "Active" +msgstr "Activo" + +msgctxt "selection:ncf.manager,state:draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:ncf.manager,state:finished" +msgid "Finished" +msgstr "Finalizado" + +msgctxt "selection:ncf.manager.sequence,invoice_type:" +msgid "Customer Invoice" +msgstr "Factura de Cliente" + +msgctxt "selection:ncf.manager.sequence,invoice_type:" +msgid "Supplier Invoice" +msgstr "Factura de Proveedor" + +msgctxt "selection:ncf.manager.sequence,invoice_type:invoice_customer" +msgid "Customer Invoice" +msgstr "Factura de cliente" + +msgctxt "selection:ncf.manager.sequence,invoice_type:invoice_supplier" +msgid "Supplier Invoice" +msgstr "Factura de proveedor" + +msgctxt "selection:ncf.manager.sequence,state:" +msgid "Active" +msgstr "Activa" + +msgctxt "selection:ncf.manager.sequence,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:ncf.manager.sequence,state:" +msgid "Finished" +msgstr "Terminada" + +msgctxt "selection:ncf.manager.sequence,state:active" +msgid "Active" +msgstr "Activo" + +msgctxt "selection:ncf.manager.sequence,state:draft" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:ncf.manager.sequence,state:finished" +msgid "Finished" +msgstr "Finalizado" + +msgctxt "view:account.fiscalyear:" +msgid "NCF Sequences" +msgstr "Secuencias de NCF" + +msgctxt "view:account.invoice:" +msgid "Expense" +msgstr "Gasto" + +msgctxt "view:account.invoice:" +msgid "Method of Payment" +msgstr "Forma de pago" + +msgctxt "view:account.invoice:" +msgid "NCF Cancellation" +msgstr "Anulación NCF" + +msgctxt "view:account.invoice:" +msgid "Revenue" +msgstr "Ingreso" + +msgctxt "view:account.invoice:" +msgid "Tax Information" +msgstr "Información Fiscal"