Update es_ES translation
This commit is contained in:
Jordi Esteve committed
1 parent
180c5a3650
commit
c3d80d1687
1 file changed
+235
-138
+235
-138
@@ -14,7 +14,7 @@ msgid ""
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"already posted invoices in this fiscal year."
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msgstr ""
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"No puede cambiar la secuencia de factura en el ejercicio fiscal \"%s\" "
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"porque ya hay facturas confirmadas en este ejercicio fiscal."
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"porque ya hay facturas contabilizadas en este ejercicio fiscal."
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it has payments."
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@@ -30,7 +30,7 @@ msgstr ""
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msgctxt "error:account.invoice.credit:"
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msgid "You can not credit with refund invoice \"%s\" because it is not posted."
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msgstr "No puede abonar de la factura \"%s\" porque no está confirmada."
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msgstr "No puede abonar de la factura \"%s\" porque no está contabilizada."
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msgctxt "error:account.invoice.line:"
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msgid "Line with \"line\" type must have an account."
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@@ -46,17 +46,7 @@ msgid ""
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"cancelled."
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msgstr ""
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"No puede añadir una línea a la factura \"%(invoice)s\" porque está "
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"confirmada, pagada o cancelada."
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msgctxt "error:account.invoice.line:"
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msgid ""
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"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
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"company \"%(invoice_line_company)s because account \"%(account)s has company"
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" \"%(account_company)s\"."
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msgstr ""
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"No puede crear la línea de factura \"%(line)s\" en la factura "
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"\"%(invoice)s\" de la empresa \"%(invoice_line_company)s\" porque la cuenta "
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"\"%(account)s\" tiene la empresa \"%(account_company)s\"."
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"contabilizada, pagada o cancelada."
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msgctxt "error:account.invoice.line:"
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msgid ""
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@@ -72,7 +62,7 @@ msgid ""
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"posted or paid."
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msgstr ""
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"No puede modificar la línea \"%(line)s\" de la factura \"%(invoice)s\", "
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"porque está confirmada o pagada."
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"porque está contabilizada o pagada."
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msgctxt "error:account.invoice.pay:"
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msgid ""
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@@ -82,10 +72,6 @@ msgstr ""
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"No puede crear un pago parcial en la factura \"%s\" por un importe mayor al "
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"importe a pagar."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid "Day of month must be between 1 and 31."
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msgstr "El día del mes debe estar entre 1 y 31."
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msgctxt "error:account.invoice.payment_term.line:"
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msgid ""
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"Percentage and Divisor values are not consistent in line \"%(line)s\" of "
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@@ -112,17 +98,7 @@ msgid ""
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"posted, paid or canceled."
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msgstr ""
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"No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque "
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"está confirmada, pagada o cancelada."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company "
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"\"%(invoice_company)s\" using account \"%(account)s\" from company "
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"\"%(account_company)s\"."
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msgstr ""
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"No puede crear la factura \"%(invoice)s\" en la empresa "
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"\"%(invoice_company)s\" utilizando la cuenta \"%(account)s\" de la empresa "
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"\"%(account_company)s\"."
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"está contabilizada, pagada o cancelada."
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msgctxt "error:account.invoice.tax:"
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msgid ""
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@@ -150,11 +126,13 @@ msgid ""
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"is posted or paid."
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msgstr ""
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"No puede modificar el impuesto \"%(tax)s\" de la factura \"%(invoice)s\" "
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"porque está confirmada o pagada."
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"porque está contabilizada o pagada."
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msgctxt "error:account.invoice:"
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msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted."
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msgstr "No se puede cancelar la factura \"%s\" porque ya está confirmada."
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msgstr ""
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"No se puede cancelar la factura o abono \"%s\" porque ya está "
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"contabilizada."
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msgctxt "error:account.invoice:"
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msgid ""
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@@ -218,7 +196,7 @@ msgstr "Falta la cuenta debe del diario \"%s\"."
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msgctxt "error:account.invoice:"
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msgid "The numbered invoice \"%s\" can not be deleted."
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msgstr "No se puede borrar la factura numerada \"%s\"."
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msgstr "No se puede eliminar la factura numerada \"%s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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@@ -228,19 +206,10 @@ msgstr ""
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"No hay secuencia de factura para la factura \"%(invoice)s\" en el "
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"período/ejercicio fiscal \"%(period)s\"."
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msgctxt "error:account.invoice:"
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msgid ""
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"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
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"because account \"%(account)s has a different company (%(account_company)s.)"
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msgstr ""
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"No puede crear la factura \"%(Invoice)s\" en la empresa "
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"\"%(invoice_company)s\" porque la cuenta \"%(account)s\" tiene una empresa "
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"(%(account_company)s) diferente."
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msgctxt "error:account.invoice:"
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msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
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msgstr ""
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"No puede modificar la factura \"%s\" porque está confirmada, pagada o "
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"No puede modificar la factura \"%s\" porque está contabilizada, pagada o "
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"cancelada."
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msgctxt "error:account.period:"
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@@ -263,7 +232,7 @@ msgid ""
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"already an invoice posted in this period"
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msgstr ""
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"No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay"
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" facturas confirmadas en este período."
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" facturas contabilizadas en este período."
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msgctxt "field:account.configuration,tax_rounding:"
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msgid "Tax Rounding"
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@@ -691,11 +660,11 @@ msgstr "Moneda de pago"
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msgctxt "field:account.invoice.pay.ask,currency_digits:"
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msgid "Payment Currency Digits"
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msgstr "Decimales moneda de pago"
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msgstr "Decimales de la moneda de pago"
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msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
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msgid "Write-Off Currency Digits"
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msgstr "Decimales moneda del desajuste"
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msgstr "Decimales de la moneda del desajuste"
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msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
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msgid "Write-Off Currency"
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@@ -817,14 +786,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de la moneda"
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msgctxt "field:account.invoice.payment_term.line,day:"
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msgid "Day of Month"
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msgstr "Día del mes"
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msgctxt "field:account.invoice.payment_term.line,days:"
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msgid "Number of Days"
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msgstr "Número de días"
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msgctxt "field:account.invoice.payment_term.line,divisor:"
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msgid "Divisor"
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msgstr "Divisor"
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@@ -833,14 +794,6 @@ msgctxt "field:account.invoice.payment_term.line,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.line,month:"
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msgid "Month"
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msgstr "Mes"
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msgctxt "field:account.invoice.payment_term.line,months:"
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msgid "Number of Months"
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msgstr "Número de meses"
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msgctxt "field:account.invoice.payment_term.line,payment:"
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msgid "Payment Term"
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msgstr "Plazo de pago"
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@@ -853,6 +806,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:account.invoice.payment_term.line,relativedeltas:"
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msgid "Deltas"
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msgstr "Incrementos"
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msgctxt "field:account.invoice.payment_term.line,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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@@ -861,14 +818,6 @@ msgctxt "field:account.invoice.payment_term.line,type:"
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msgid "Type"
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msgstr "Tipo"
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msgctxt "field:account.invoice.payment_term.line,weekday:"
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msgid "Day of Week"
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msgstr "Día de la semana"
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msgctxt "field:account.invoice.payment_term.line,weeks:"
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msgid "Number of Weeks"
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msgstr "Número de semanas"
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msgctxt "field:account.invoice.payment_term.line,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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@@ -877,6 +826,106 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:"
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msgid "Create Date"
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msgstr "Fecha creación"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:"
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msgid "Create User"
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msgstr "Usuario creación"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,day:"
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msgid "Day of Month"
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msgstr "Día del mes"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,days:"
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msgid "Number of Days"
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msgstr "Número de días"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,line:"
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msgid "Payment Term Line"
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msgstr "Línea del plazo de pago"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,month:"
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msgid "Month"
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msgstr "Mes"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,months:"
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msgid "Number of Months"
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msgstr "Número de meses"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:"
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msgid "Name"
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msgstr "Nombre"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:"
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msgid "Sequence"
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msgstr "Secuencia"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:"
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msgid "Day of Week"
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msgstr "Día de la semana"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:"
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msgid "Number of Weeks"
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msgstr "Número de semanas"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:"
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msgid "Write Date"
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msgstr "Fecha modificación"
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msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:"
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msgid "Write User"
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msgstr "Usuario modificación"
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msgctxt "field:account.invoice.payment_term.test,amount:"
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msgid "Amount"
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msgstr "Importe"
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msgctxt "field:account.invoice.payment_term.test,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.invoice.payment_term.test,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de la moneda"
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msgctxt "field:account.invoice.payment_term.test,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.invoice.payment_term.test,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.payment_term.test,payment_term:"
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msgid "Payment Term"
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msgstr "Plazo de pago"
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msgctxt "field:account.invoice.payment_term.test,result:"
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msgid "Result"
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msgstr "Resultado"
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msgctxt "field:account.invoice.payment_term.test.result,amount:"
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msgid "Amount"
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msgstr "Importe"
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msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
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msgid "Currency Digits"
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msgstr "Decimales de la moneda"
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msgctxt "field:account.invoice.payment_term.test.result,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.invoice.payment_term.test.result,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.print.warning,id:"
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msgid "ID"
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msgstr "ID"
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@@ -1033,6 +1082,18 @@ msgctxt "model:account.invoice.payment_term.line,name:"
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msgid "Payment Term Line"
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msgstr "Línea del plazo de pago"
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msgctxt "model:account.invoice.payment_term.line.relativedelta,name:"
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msgid "Payment Term Line Relative Delta"
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msgstr "Incremento relativo línea de plazo de pago"
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msgctxt "model:account.invoice.payment_term.test,name:"
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msgid "Test Payment Term"
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msgstr "Probar plazo de pago"
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msgctxt "model:account.invoice.payment_term.test.result,name:"
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msgid "Test Payment Term"
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msgstr "Probar plazo de pago"
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msgctxt "model:account.invoice.print.warning,name:"
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msgid "Print Invoice Report Warning"
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msgstr "Aviso al imprimir la factura"
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@@ -1085,6 +1146,10 @@ msgctxt "model:ir.action,name:wizard_pay"
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msgid "Pay Invoice"
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msgstr "Pagar factura"
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msgctxt "model:ir.action,name:wizard_payment_term_test"
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msgid "Test Payment Term"
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msgstr "Probar plazo de pago"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
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msgid "All"
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@@ -1098,7 +1163,7 @@ msgstr "Borrador"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
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msgid "Posted"
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msgstr "Confirmada"
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msgstr "Contabilizada"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
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@@ -1118,7 +1183,7 @@ msgstr "Borrador"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
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msgid "Posted"
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msgstr "Confirmada"
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msgstr "Contabilizada"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
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@@ -1138,7 +1203,7 @@ msgstr "Borrador"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
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msgid "Posted"
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msgstr "Confirmada"
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msgstr "Contabilizada"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
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@@ -1158,7 +1223,7 @@ msgstr "Borrador"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
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msgid "Posted"
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msgstr "Confirmada"
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msgstr "Contabilizada"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
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@@ -1193,6 +1258,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
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msgid "Payment Terms"
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msgstr "Plazos de pago"
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msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
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msgid "Test Payment Term"
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msgstr "Probar plazo de pago"
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msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
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msgid "Payment Terms"
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msgstr "Plazos de pago"
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@@ -1355,7 +1424,7 @@ msgstr "Pagada"
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msgctxt "selection:account.invoice,state:"
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msgid "Posted"
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msgstr "Confirmada"
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msgstr "Contabilizada"
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msgctxt "selection:account.invoice,state:"
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msgid "Validated"
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@@ -1421,58 +1490,6 @@ msgctxt "selection:account.invoice.pay.ask,type:"
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msgid "Write-Off"
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msgstr "Desajuste"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "April"
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msgstr "Abril"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "August"
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msgstr "Agosto"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "December"
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msgstr "Diciembre"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "February"
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msgstr "Febrero"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "January"
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msgstr "Enero"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "July"
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msgstr "Julio"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "June"
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msgstr "Junio"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "March"
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msgstr "Marzo"
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msgctxt "selection:account.invoice.payment_term.line,month:"
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msgid "May"
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||||
msgstr "Mayo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "November"
|
||||
msgstr "Noviembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "October"
|
||||
msgstr "Octubre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,month:"
|
||||
msgid "September"
|
||||
msgstr "Septiembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Fixed"
|
||||
msgstr "Fijo"
|
||||
@@ -1489,35 +1506,87 @@ msgctxt "selection:account.invoice.payment_term.line,type:"
|
||||
msgid "Remainder"
|
||||
msgstr "Remanente"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "April"
|
||||
msgstr "Abril"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "August"
|
||||
msgstr "Agosto"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "December"
|
||||
msgstr "Diciembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "February"
|
||||
msgstr "Febrero"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "January"
|
||||
msgstr "Enero"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "July"
|
||||
msgstr "Julio"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "June"
|
||||
msgstr "Junio"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "March"
|
||||
msgstr "Marzo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "May"
|
||||
msgstr "Mayo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "November"
|
||||
msgstr "Noviembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "October"
|
||||
msgstr "Octubre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,month:"
|
||||
msgid "September"
|
||||
msgstr "Septiembre"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Friday"
|
||||
msgstr "Viernes"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Monday"
|
||||
msgstr "Lunes"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Saturday"
|
||||
msgstr "Sábado"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Sunday"
|
||||
msgstr "Domingo"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Thursday"
|
||||
msgstr "Jueves"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Tuesday"
|
||||
msgstr "Martes"
|
||||
|
||||
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
||||
msgctxt "selection:account.invoice.payment_term.line.relativedelta,weekday:"
|
||||
msgid "Wednesday"
|
||||
msgstr "Miércoles"
|
||||
|
||||
@@ -1561,13 +1630,25 @@ msgctxt "view:account.invoice.pay.start:"
|
||||
msgid "Pay Invoice"
|
||||
msgstr "Pagar factura"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Delta"
|
||||
msgstr "Incremento relativo línea de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line.relativedelta:"
|
||||
msgid "Payment Term Line Relative Deltas"
|
||||
msgstr "Incrementos relativos línea de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Line"
|
||||
msgstr "Línea del plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.line:"
|
||||
msgid "Payment Term Lines"
|
||||
msgstr "Líneas del plazo de pago"
|
||||
msgctxt "view:account.invoice.payment_term.test.result:"
|
||||
msgid "Payment Term Test Results"
|
||||
msgstr "Resultados de la prueba de plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term.test:"
|
||||
msgid "Payment Term Test"
|
||||
msgstr "Prueba plazo de pago"
|
||||
|
||||
msgctxt "view:account.invoice.payment_term:"
|
||||
msgid "Payment Term"
|
||||
@@ -1613,6 +1694,14 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Are you sure to cancel the invoice?"
|
||||
msgstr "¿Está seguro de cancelar la factura?"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
@@ -1629,6 +1718,10 @@ msgctxt "view:account.invoice:"
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Post"
|
||||
msgstr "Contabilizar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
@@ -1647,7 +1740,7 @@ msgstr "_Pagar"
|
||||
|
||||
msgctxt "view:account.invoice:"
|
||||
msgid "_Post"
|
||||
msgstr "Co_nfirmar"
|
||||
msgstr "Co_ntabilizar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Amount Second Currency"
|
||||
@@ -1697,6 +1790,10 @@ msgctxt "wizard_button:account.invoice.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
Reference in new issue
Block a user