759 lines
23 KiB
Gettext
759 lines
23 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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# Class: NCFManager
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# Model: ncf.manager
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msgctxt "field:ncf.manager,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:ncf.manager,app_date:"
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msgid "Application Date"
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msgstr "Fecha Solicitud"
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msgctxt "field:ncf.manager,app_number:"
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msgid "Application Number"
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msgstr "No. Solicitud"
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msgctxt "field:ncf.manager,auth_number:"
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msgid "Authorization Number"
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msgstr "No. Autorización"
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msgctxt "field:ncf.manager,ncf_sequences:"
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msgid "NCF Sequences"
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msgstr "Secuencias de NCF"
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msgctxt "field:ncf.manager,state:"
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msgid "State"
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msgstr "Estado"
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msgctxt "selection:ncf.manager,state:"
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msgid "Active"
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msgstr "Activa"
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msgctxt "selection:ncf.manager,state:"
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msgid "Draft"
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msgstr "Borrador"
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msgctxt "selection:ncf.manager,state:"
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msgid "Finished"
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msgstr "Terminada"
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# Class: NCFManagerSequences
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# Model: ncf.manager.sequence
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msgctxt "field:ncf.manager.sequence,pos:"
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msgid "Point of Sale"
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msgstr "Punto de Venta"
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msgctxt "field:ncf.manager.sequence,ncf_type:"
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msgid "NCF Type"
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msgstr "Tipo de NCF"
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msgctxt "help:ncf.manager.sequence,ncf_type:"
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msgid "Choose a NCF Type"
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msgstr "Elija un Tipo de NCF"
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msgctxt "field:ncf.manager.sequence,ncf_sequences:"
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msgid "NCF Sequences"
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msgstr "Secuencias de NCF"
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msgctxt "field:ncf.manager.sequence,invoice_type:"
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msgid "Invoice Type"
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msgstr "Tipo de Factura"
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msgctxt "selection:ncf.manager.sequence,invoice_type:"
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msgid "Customer Invoice"
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msgstr "Factura de Cliente"
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msgctxt "selection:ncf.manager.sequence,invoice_type:"
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msgid "Supplier Invoice"
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msgstr "Factura de Proveedor"
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msgctxt "field:ncf.manager.sequence,state:"
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msgid "State"
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msgstr "Estado"
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msgctxt "selection:ncf.manager.sequence,state:"
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msgid "Active"
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msgstr "Activa"
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msgctxt "selection:ncf.manager.sequence,state:"
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msgid "Draft"
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msgstr "Borrador"
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msgctxt "selection:ncf.manager.sequence,state:"
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msgid "Finished"
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msgstr "Terminada"
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msgctxt "model:ir.action,name:act_ncf_manager_form"
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msgid "NCF Manager"
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msgstr "Gestión de NCF"
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msgctxt "model:ir.ui.menu,name:main_menu_ncf_manager"
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msgid "NCF Manager"
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msgstr "Gestión de NCF"
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msgctxt "model:ir.ui.menu,name:menu_ncf_manager"
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msgid "NCF Manager"
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msgstr "Gestión de NCF"
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msgctxt "model:ir.ui.menu,name:menu_ncf_manager_form"
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msgid "NCF Manager"
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msgstr "Gestión de NCF"
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msgctxt "model:ncf.manager,name:"
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msgid "NCF Manager"
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msgstr "Gestión de NCF"
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# Class: Invoice
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# Model: account.invoice
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msgctxt "model:ir.action,name:report_invoice"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice,expiration_date:"
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msgid "Expiration Date"
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msgstr "Fecha de Vencimiento"
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msgctxt "field:account.invoice,ncf_number:"
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msgid "NCF"
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msgstr "NCF"
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msgctxt "field:account.invoice,ncf_number_modified:"
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msgid "NCF Modified"
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msgstr "NCF Modificado"
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msgctxt "field:account.invoice,security_code:"
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msgid "Security Code"
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msgstr "Código de Seguridad"
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msgctxt "field:account.invoice,ncf_type:"
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msgid "NCF Type"
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msgstr "Tipo NCF"
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msgctxt "field:account.invoice,ncf_type_name:"
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msgid "NCF Type"
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msgstr "Tipo NCF"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Credit Note"
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msgstr "Nota de Crédito"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Debit Note"
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msgstr "Nota de Débito"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Government"
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msgstr "Gubernamental"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Income Single Registry"
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msgstr "Registro Único de Ingresos"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Informal Provider Registry"
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msgstr "Registro de Proveedor Informal"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Invoice for Final Consumer"
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msgstr "Factura para consumidor Final"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Minor Expense Registry"
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msgstr "Registro de Gastos Menores"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Special Regime of Taxation"
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msgstr "Régimen Especial de Tributación"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Valid Invoice for Tax Credit"
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msgstr "Factura Válida para Crédito Fiscal"
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msgctxt "view:account.fiscalyear:"
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msgid "NCF Sequences"
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msgstr "Secuencias de NCF"
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msgctxt "view:account.invoice:"
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msgid "Tax Information"
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msgstr "Información Fiscal"
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msgctxt "view:account.invoice:"
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msgid "Revenue"
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msgstr "Ingreso"
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msgctxt "view:account.invoice:"
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msgid "Expense"
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msgstr "Gasto"
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msgctxt "view:account.invoice:"
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msgid "Method of Payment"
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msgstr "Forma de pago"
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msgctxt "field:account.invoice,revenue_type:"
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msgid "Revenue Type"
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msgstr "Tipo de Ingreso"
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msgctxt "field:account.invoice,expense_type:"
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msgid "Expense Type"
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msgstr "Tipo de Gasto"
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msgctxt "field:account.invoice,payment_method:"
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msgid "Method of Payment"
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msgstr "Forma de Pago"
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msgctxt "field:account.invoice,payment_method_cash:"
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msgid "Cash"
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msgstr "Efectivo"
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msgctxt "field:account.invoice,payment_method_check:"
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msgid "Checks/Transfers/Deposit"
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msgstr "Cheques/Transferencias/Depósito"
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msgctxt "field:account.invoice,payment_method_card:"
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msgid "Credit/Debit Card"
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msgstr "Tarjeta Crédito/Débito"
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msgctxt "field:account.invoice,payment_method_purchase_on_credit:"
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msgid "Purchase on Credit"
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msgstr "Compra a Crédito"
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msgctxt "field:account.invoice,payment_method_barter:"
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msgid "Barter"
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msgstr "Permuta"
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msgctxt "field:account.invoice,payment_method_credit_note:"
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msgid "Credit Note"
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msgstr "Nota de Crédito"
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msgctxt "field:account.invoice,payment_method_mixed_payment:"
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msgid "Mixed Payment"
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msgstr "Mixto"
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msgctxt "model:ir.message,text:msg_invalid_ncf_number"
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msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC."
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msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC."
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msgctxt "model:ir.message,text:msg_invalid_encf_number"
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msgid "NCF: \"%(ncf)s\" is not correct or does not correspond to this RNC."
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msgstr "NCF: \"%(ncf)s\" no es correcto o no corresponde a este RNC"
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msgctxt "model:ir.message,text:msg_no_ncf_type"
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msgid "No NCF Type Selected."
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msgstr "No ha seleccionado el Tipo de NCF."
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msgctxt "model:ir.message,text:msg_no_payment_term"
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msgid "No Payment Term Selected."
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msgstr "No ha seleccionado el Término de Pago."
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msgctxt "model:ir.message,text:msg_no_revenue_type"
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msgid "No Revenue Type Selected."
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msgstr "No ha seleccionado el Tipo de Ingreso."
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msgctxt "model:ir.message,text:msg_no_expense_type"
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msgid "No Expense Type Selected."
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msgstr "No ha seleccionado el Tipo de Gasto."
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msgctxt "model:ir.message,text:msg_no_isr_withholding_type"
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msgid "No ISR Withholding Type Selected."
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msgstr "No ha seleccionado el Tipo de Retención en ISR."
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msgctxt "model:ir.message,text:msg_no_method_payment"
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msgid "No Method Payment Selected."
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msgstr "No ha seleccionado la Forma de Pago."
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msgctxt "model:ir.message,text:msg_no_ncf_number"
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msgid "You have not added the NCF Number."
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msgstr "No ha agregado el Número de NCF."
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msgctxt "model:ir.message,text:msg_no_ncf_number_modified"
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msgid "You have not added the modified NCF."
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msgstr "No ha agregado el NCF modificado."
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msgctxt "model:ir.message,text:msg_no_security_code"
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msgid "You have not added the security code."
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msgstr "No ha agregado el código de seguridad."
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msgctxt "model:ir.message,text:msg_no_expiration_date"
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msgid "No have added NCF Expiration Date."
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msgstr "No se ha agregado la fecha de vencimiento del NCF."
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msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_under_11"
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msgid "You have added the NCF an incorrect characters length under 11."
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msgstr "Ha agregado una longitud de caracteres incorrecta al NCF inferior a 11."
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msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_11_under_13"
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msgid "You have added the NCF an incorrect characters length greater 11 and under 13."
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msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 11 e inferior a 13."
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msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_13_under_19"
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msgid "You have added the NCF an incorrect characters length greater 13 and under 19."
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msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 13 e inferior a 19."
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msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_modified"
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msgid "You have added an incorrect characters length the modified NCF."
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msgstr "Ha agregado una longitud de caracteres incorrecta al NCF modificado."
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msgctxt "model:ir.message,text:msg_duplicated_ncf_number_invoice"
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msgid "You are adding an invoice with an already registered NCF."
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msgstr "Esta agregando una factura con un NCF ya registrado."
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msgctxt "model:ir.message,text:msg_amount_credit_note_negative"
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msgid "The Total Amount of the Credit Note must be Negative."
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msgstr "El Monto Total de la Nota de Crédito debe ser Negativo."
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msgctxt "model:ir.message,text:msg_amount_invoice_no_negative"
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msgid "The Total Amount of the Invoice not must be Negative."
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msgstr "El Monto Total de la Factura no debe ser Negativo."
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msgctxt "field:account.invoice,itbis_invoiced:"
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msgid "ITBIS Invoiced"
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msgstr "ITBIS Facturado"
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msgctxt "field:account.invoice,itbis_withholding:"
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msgid "ITBIS Withholding"
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msgstr "ITBIS Retenido (Gran Contribuyente)"
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msgctxt "field:account.invoice,itbis_withholding_acquirer:"
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msgid "ITBIS Withholding Acquirer"
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msgstr "ITBIS Retenido (Adquirentes)"
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msgctxt "field:account.invoice,isc_invoiced:"
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msgid "ISC Invoiced"
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msgstr "ISC Facturado"
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msgctxt "field:account.invoice,cdt_invoiced:"
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msgid "CDT Invoiced"
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msgstr "CDT Facturado"
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msgctxt "field:account.invoice,isr_withholding:"
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msgid "ISR Withholding"
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msgstr "ISR Retenido"
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msgctxt "field:account.invoice,tip:"
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msgid "Tip"
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msgstr "Propina"
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msgctxt "field:account.invoice,amount_invoiced_services:"
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msgid "Amount Invoiced in Services"
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msgstr "Monto Facturado en Servicios"
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msgctxt "field:account.invoice,amount_invoiced_goods:"
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msgid "Amount Invoiced in Goods"
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msgstr "Monto Facturado en Bienes"
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msgctxt "field:account.invoice,untaxed_amount_invoiced:"
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msgid "Untaxed Invoiced"
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msgstr "Monto Facturado"
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msgctxt "field:account.invoice,itbis_amount_invoiced:"
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msgid "ITBIS Invoiced"
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msgstr "ITBIS Facturado"
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msgctxt "field:account.invoice,total_amount_invoiced:"
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msgid "Total Invoiced"
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msgstr "Total Facturado"
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msgctxt "field:account.invoice,isr_withholding_type:"
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msgid "ISR Withholding Type"
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msgstr "Tipo de Retención en ISR"
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msgctxt "field:account.invoice,id_type:"
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msgid "ID Type"
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msgstr "Tipo ID"
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msgctxt "help:account.invoice,id_type:"
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msgid "The identifier type of party in the invoice."
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msgstr "El tipo de identificador del tercero en la factura."
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msgctxt "field:account.invoice,ncf_sequence:"
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msgid "Tipo NCF"
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msgstr "Tipo NCF"
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msgctxt "field:account.invoice,ncf_type_code:"
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msgid "NCF Type Code"
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msgstr "Código Tipo NCF"
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# Selección NCF_TYPE — account.invoice.ncf_type
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# (los msgid ya están en español; se incluyen para registro completo)
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Factura de Crédito Fiscal"
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msgstr "Factura de Crédito Fiscal"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Factura de Consumo"
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msgstr "Factura de Consumo"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Nota de Débito"
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msgstr "Nota de Débito"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Nota de Crédito"
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msgstr "Nota de Crédito"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Comprobante de Compras"
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msgstr "Comprobante de Compras"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Registro Único de Ingresos"
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msgstr "Registro Único de Ingresos"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Comprobante para Gastos Menores"
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msgstr "Comprobante para Gastos Menores"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Comprobante de Regímenes Especiales"
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msgstr "Comprobante de Regímenes Especiales"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Comprobante Gubernamental"
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msgstr "Comprobante Gubernamental"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Comprobante para exportaciones"
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msgstr "Comprobante para exportaciones"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Comprobante para Pagos al Exterior"
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msgstr "Comprobante para Pagos al Exterior"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Factura de Crédito Fiscal Electrónica"
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msgstr "Factura de Crédito Fiscal Electrónica"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Factura de Consumo Electrónica"
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msgstr "Factura de Consumo Electrónica"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Nota de Débito Electrónica"
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msgstr "Nota de Débito Electrónica"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Nota de Crédito Electrónica"
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msgstr "Nota de Crédito Electrónica"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Compras Electrónico"
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msgstr "Compras Electrónico"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Gastos Menores Electrónico"
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msgstr "Gastos Menores Electrónico"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Regímenes Especiales Electrónico"
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msgstr "Regímenes Especiales Electrónico"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Gubernamental Electrónico"
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msgstr "Gubernamental Electrónico"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Exportación Electrónico"
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msgstr "Exportación Electrónico"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Pagos al Exterior Electrónico"
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msgstr "Pagos al Exterior Electrónico"
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msgctxt "selection:account.invoice,ncf_type:"
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msgid "Factura sin NCF"
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msgstr "Factura sin NCF"
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# Tipo de Ingreso — account.invoice.revenue_type
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msgctxt "selection:account.invoice,revenue_type:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.invoice,revenue_type:"
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msgid "01 - Ingresos por Operaciones (No Financieros)"
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msgstr "01 - Ingresos por Operaciones (No Financieros)"
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msgctxt "selection:account.invoice,revenue_type:"
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msgid "02 - Ingresos Financieros"
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msgstr "02 - Ingresos Financieros"
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msgctxt "selection:account.invoice,revenue_type:"
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msgid "03 - Ingresos Extraordinarios"
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msgstr "03 - Ingresos Extraordinarios"
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|
|
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"
|
|
|
|
# Tipo de Gasto — account.invoice.expense_type
|
|
|
|
msgctxt "selection:account.invoice,expense_type:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
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"
|
|
|
|
# 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"
|
|
|
|
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"
|
|
|
|
# Secuencias ir.sequence / ir.sequence.strict
|
|
|
|
msgctxt "field:ir.sequence,from_number:"
|
|
msgid "From Number"
|
|
msgstr "Número Inicial"
|
|
|
|
msgctxt "field:ir.sequence,until_number:"
|
|
msgid "Until Number"
|
|
msgstr "Número Final"
|
|
|
|
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,remaining_qty:"
|
|
msgid "Remaining Quantity"
|
|
msgstr "Cantidad Disponible"
|
|
|
|
msgctxt "field:ir.sequence.strict,from_number:"
|
|
msgid "From Number"
|
|
msgstr "Número Inicial"
|
|
|
|
msgctxt "field:ir.sequence.strict,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,remaining_qty:"
|
|
msgid "Remaining Quantity"
|
|
msgstr "Cantidad Disponible"
|
|
|
|
# Tercero — party.party
|
|
|
|
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"
|
|
|
|
# Configuración — account.configuration
|
|
|
|
msgctxt "field:account.configuration,default_customer_ncf_type:"
|
|
msgid "Default Customer NCF Type"
|
|
msgstr "Tipo NCF Cliente Predeterminado"
|
|
|
|
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 "field:account.configuration,default_supplier_ncf_type:"
|
|
msgid "Default Supplier NCF Type"
|
|
msgstr "Tipo NCF Proveedor Predeterminado"
|
|
|
|
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."
|
|
|
|
# Mensajes — nuevos en message.xml
|
|
|
|
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_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_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_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_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_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_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."
|
|
|
|
# Mensajes existentes — traducciones faltantes
|
|
|
|
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_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_sequence_expired"
|
|
msgid "This sequence is expired."
|
|
msgstr "Esta secuencia ha vencido."
|
|
|
|
|
|
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 "field:account.invoice.line,itbis_withholding_line:"
|
|
msgid "ITBIS Withholding"
|
|
msgstr "ITBIS Retenido (Gran Contribuyente)"
|