ncf_manager/locale/es_419.po

msgid ""
msgstr ""
"Project-Id-Version: ncf_manager 8.0\n"
"PO-Revision-Date: 2026-08-16 00:00-0400\n"
"Last-Translator: Fundación Un País Mejor\n"
"Language-Team: Spanish (Latin America)\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"

msgctxt "field:account.configuration,default_customer_ncf_type:"
msgid "Default Customer NCF Type"
msgstr "Tipo NCF Cliente Predeterminado"

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"
msgstr "Fecha Solicitud"

msgctxt "field:ncf.manager,app_number:"
msgid "Application Number"
msgstr "No. Solicitud"

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 "field:ncf.manager,state_string:"
msgid "state"
msgstr "state"

msgctxt "field:ncf.manager.sequence,invoice_type:"
msgid "Invoice Type"
msgstr "Tipo de Factura"

msgctxt "field:ncf.manager.sequence,ncf_sequences:"
msgid "NCF Sequences"
msgstr "Secuencias de NCF"

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 "field:ncf.manager.sequence,state_string:"
msgid "state"
msgstr "state"

msgctxt "field:party.party,customer_ncf_type:"
msgid "Customer NCF Type"
msgstr "Tipo NCF Cliente"

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.action,name:report_invoice"
msgid "Invoice"
msgstr "Factura"

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 "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_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 "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 "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.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_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_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_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_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."

msgctxt "model:ir.message,text:msg_no_method_payment"
msgid "No Method Payment Selected."
msgstr "No ha seleccionado la Forma de Pago."

msgctxt "model:ir.message,text:msg_no_ncf_number"
msgid "You have not added the NCF Number."
msgstr "No ha agregado el Número de NCF."

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_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_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.sequence.strict,string:"
msgid "Sequence Strict"
msgstr "Secuencia estricta"

msgctxt "model:ir.sequence.type,name:sequence_type_out_credit_note_04"
msgid "Nota de Crédito"
msgstr "Nota de Crédito"

msgctxt "model:ir.sequence.type,name:sequence_type_out_credit_note_34"
msgid "Nota de Crédito Electrónica"
msgstr "Nota de Crédito Electrónica"

msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_01"
msgid "Factura de Crédito Fiscal"
msgstr "Factura de Crédito Fiscal"

msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_02"
msgid "Factura de Consumo"
msgstr "Factura de Consumo"

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 "model:ir.sequence.type,name:sequence_type_out_invoice_45"
msgid "Gubernamental Electrónico"
msgstr "Gubernamental Electrónico"

msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_46"
msgid "Exportación Electrónico"
msgstr "Exportación Electrónico"

msgctxt "model:ir.sequence.type,name:sequence_type_out_invoice_47"
msgid "Pagos al Exterior Electrónico"
msgstr "Pagos al Exterior Electrónico"

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:ir.ui.view,name:configuration_view_form"
msgid "configuration_form"
msgstr "configuration_form"

msgctxt "model:ir.ui.view,name:invoice_view_form"
msgid "invoice_form"
msgstr "invoice_form"

msgctxt "model:ir.ui.view,name:invoice_view_tree"
msgid "invoice_tree"
msgstr "invoice_tree"

msgctxt "model:ir.ui.view,name:ncf_manager_sequences_view_form"
msgid "ncf_manager_sequences_form"
msgstr "ncf_manager_sequences_form"

msgctxt "model:ir.ui.view,name:ncf_manager_sequences_view_tree"
msgid "ncf_manager_sequences_tree"
msgstr "ncf_manager_sequences_tree"

msgctxt "model:ir.ui.view,name:ncf_manager_view_form"
msgid "ncf_manager_form"
msgstr "ncf_manager_form"

msgctxt "model:ir.ui.view,name:ncf_manager_view_tree"
msgid "ncf_manager_tree"
msgstr "ncf_manager_tree"

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"
msgstr "01 - Gastos de Personal"

msgctxt "selection:account.invoice,expense_type:"
msgid "02 - Gastos por Trabajos, Suministros y Servicios"
msgstr "02 - Gastos por Trabajos, Suministros y Servicios"

msgctxt "selection:account.invoice,expense_type:"
msgid "03 - Arrendamientos"
msgstr "03 - Arrendamientos"

msgctxt "selection:account.invoice,expense_type:"
msgid "04 - Gastos de Activos Fijo"
msgstr "04 - Gastos de Activos Fijos"

msgctxt "selection:account.invoice,expense_type:"
msgid "05 - Gastos de Representación"
msgstr "05 - Gastos de Representación"

msgctxt "selection:account.invoice,expense_type:"
msgid "06 - Otras Deducciones Admitidas"
msgstr "06 - Otras Deducciones Admitidas"

msgctxt "selection:account.invoice,expense_type:"
msgid "07 - Gastos Financieros"
msgstr "07 - Gastos Financieros"

msgctxt "selection:account.invoice,expense_type:"
msgid "08 - Gastos Extraordinarios"
msgstr "08 - Gastos Extraordinarios"

msgctxt "selection:account.invoice,expense_type:"
msgid "09 - Compras y Gastos que forman parte del Costo de Venta"
msgstr "09 - Compras y Gastos que forman parte del Costo de Venta"

msgctxt "selection:account.invoice,expense_type:"
msgid "10 - Adquisiciones de Activos"
msgstr "10 - Adquisiciones de Activos"

msgctxt "selection:account.invoice,expense_type:"
msgid "11 - Gastos de Seguros"
msgstr "11 - Gastos de Seguros"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "01 - Alquileres"
msgstr "01 - Alquileres"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "02 - Honorarios por Servicios"
msgstr "02 - Honorarios por Servicios"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "03 - Otras Rentas"
msgstr "03 - Otras Rentas"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "04 - Otras Rentas (Rentas Presuntas)"
msgstr "04 - Otras Rentas (Rentas Presuntas)"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "05 - Intereses Pagados a Personas Jurídicas Residentes"
msgstr "05 - Intereses Pagados a Personas Jurídicas Residentes"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "06 - Intereses Pagados a Personas Físicas Residentes"
msgstr "06 - Intereses Pagados a Personas Físicas Residentes"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "07 - Retención por Proveedores del Estado"
msgstr "07 - Retención por Proveedores del Estado"

msgctxt "selection:account.invoice,isr_withholding_type:"
msgid "08 - Juegos Telefónicos"
msgstr "08 - Juegos Telefónicos"

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 "selection:account.invoice,ncf_type:"
msgid "Compras Electrónico"
msgstr "Compras Electrónico"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Comprobante Gubernamental"
msgstr "Comprobante Gubernamental"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Comprobante de Compras"
msgstr "Comprobante de Compras"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Comprobante de Regímenes Especiales"
msgstr "Comprobante de Regímenes Especiales"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Comprobante para Gastos Menores"
msgstr "Comprobante para Gastos Menores"

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 "Comprobante para exportaciones"
msgstr "Comprobante para exportaciones"

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 "Exportación Electrónico"
msgstr "Exportación Electrónico"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Factura de Consumo"
msgstr "Factura de Consumo"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Factura de Consumo Electrónica"
msgstr "Factura de Consumo Electrónica"

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 Crédito Fiscal Electrónica"
msgstr "Factura de Crédito Fiscal Electrónica"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Factura sin NCF"
msgstr "Factura sin NCF"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Gastos Menores Electrónico"
msgstr "Gastos Menores Electrónico"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Government"
msgstr "Gubernamental"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Gubernamental Electrónico"
msgstr "Gubernamental Electrónico"

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 "Nota de Crédito"
msgstr "Nota de Crédito"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Nota de Crédito Electrónica"
msgstr "Nota de Crédito Electrónica"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Nota de Débito"
msgstr "Nota de Débito"

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 "selection:account.invoice,ncf_type:"
msgid "Registro Único de Ingresos"
msgstr "Registro Único de Ingresos"

msgctxt "selection:account.invoice,ncf_type:"
msgid "Regímenes Especiales Electrónico"
msgstr "Regímenes Especiales Electrónico"

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"

msgctxt "field:ncf.manager,activated_by:"
msgid "Activated By"
msgstr "Activada por"

msgctxt "field:ncf.manager,activated_at:"
msgid "Activated At"
msgstr "Fecha de activación"

msgctxt "field:ncf.manager,finished_by:"
msgid "Finished By"
msgstr "Finalizada por"

msgctxt "field:ncf.manager,finished_at:"
msgid "Finished At"
msgstr "Fecha de finalización"

msgctxt "field:ncf.manager.sequence,sequence_mode:"
msgid "Sequence Configuration"
msgstr "Configuración de secuencia"

msgctxt "field:ncf.manager.sequence,ncf_sequences:"
msgid "Fiscal Sequence"
msgstr "Secuencia fiscal"

msgctxt "field:ncf.manager.sequence,expected_prefix:"
msgid "Expected Prefix"
msgstr "Prefijo esperado"

msgctxt "field:ncf.manager.sequence,expected_padding:"
msgid "Expected Padding"
msgstr "Longitud del consecutivo"

msgctxt "field:ncf.manager.sequence,from_number:"
msgid "Authorized From"
msgstr "Desde autorizado"

msgctxt "field:ncf.manager.sequence,until_number:"
msgid "Authorized Until"
msgstr "Hasta autorizado"

msgctxt "field:ncf.manager.sequence,number_next:"
msgid "First Number to Issue"
msgstr "Primer número por emitir"

msgctxt "field:ncf.manager.sequence,expiration_date:"
msgid "Expiration Date"
msgstr "Fecha de vencimiento"

msgctxt "field:ncf.manager.sequence,availability:"
msgid "Availability"
msgstr "Disponibilidad"

msgctxt "selection:ncf.manager.sequence,sequence_mode:existing"
msgid "Select Existing Sequence"
msgstr "Seleccionar secuencia existente"

msgctxt "selection:ncf.manager.sequence,sequence_mode:create"
msgid "Create Sequence on Activation"
msgstr "Crear secuencia al activar"

msgctxt "selection:ncf.manager.sequence,availability:available"
msgid "Available"
msgstr "Disponible"

msgctxt "selection:ncf.manager.sequence,availability:low"
msgid "Running Low"
msgstr "Próxima a agotarse"

msgctxt "selection:ncf.manager.sequence,availability:expired"
msgid "Expired"
msgstr "Vencida"

msgctxt "selection:ncf.manager.sequence,availability:exhausted"
msgid "Exhausted"
msgstr "Agotada"

msgctxt "model:ir.model.button,string:ncf_manager_activate_button"
msgid "Activate"
msgstr "Activar"

msgctxt "model:ir.model.button,string:ncf_manager_finish_button"
msgid "Finish"
msgstr "Finalizar"

msgctxt "model:ir.model.button,string:ncf_sequence_finish_button"
msgid "Finish Sequence"
msgstr "Finalizar secuencia"

msgctxt "view:ncf.manager:"
msgid "Authorized Fiscal Sequences"
msgstr "Secuencias fiscales autorizadas"

msgctxt "field:ncf.import.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:ncf.import.start,file_:"
msgid "DGII File"
msgstr "Archivo de la DGII"

msgctxt "field:ncf.import.start,filename:"
msgid "Filename"
msgstr "Nombre del archivo"

msgctxt "field:ncf.import.start,activate:"
msgid "Activate Imported Authorization"
msgstr "Activar autorización importada"

msgctxt "field:ncf.manager,source_filename:"
msgid "Source Filename"
msgstr "Nombre del archivo fuente"

msgctxt "field:ncf.manager,source_hash:"
msgid "Source SHA-256"
msgstr "SHA-256 del archivo fuente"

msgctxt "field:ncf.manager,source_file:"
msgid "DGII Source File"
msgstr "Archivo fuente de la DGII"

msgctxt "field:ncf.manager,imported_by:"
msgid "Imported By"
msgstr "Importado por"

msgctxt "field:ncf.manager,imported_at:"
msgid "Imported At"
msgstr "Fecha de importación"

msgctxt "field:ncf.manager.sequence,auth_number:"
msgid "Authorization Number"
msgstr "Número de autorización"

msgctxt "field:ncf.manager.sequence,authorization_date:"
msgid "Authorization Date"
msgstr "Fecha de autorización"

msgctxt "field:ncf.manager.sequence,dgii_status:"
msgid "DGII Status"
msgstr "Estado en DGII"

msgctxt "field:ncf.manager.sequence,requested_quantity:"
msgid "Requested Quantity"
msgstr "Cantidad solicitada"

msgctxt "field:ncf.manager.sequence,approved_quantity:"
msgid "Approved Quantity"
msgstr "Cantidad aprobada"

msgctxt "field:ncf.manager.sequence,usage_type:"
msgid "Usage Type"
msgstr "Tipo de uso"

msgctxt "field:ncf.manager.sequence,dgii_detail:"
msgid "DGII Detail"
msgstr "Detalle de la DGII"

msgctxt "model:ir.action,name:act_ncf_import"
msgid "Import DGII Authorization"
msgstr "Importar autorización de la DGII"

msgctxt "model:ir.ui.menu,name:menu_ncf_import"
msgid "Import DGII Authorization"
msgstr "Importar autorización de la DGII"