From c3d80d16878150adfbc66ddd78ea8c6343f08cfe Mon Sep 17 00:00:00 2001 From: Jordi Esteve Date: Fri, 17 Apr 2015 19:54:58 +0200 Subject: [PATCH] Update es_ES translation --- locale/es_ES.po | 373 ++++++++++++++++++++++++++++++------------------ 1 file changed, 235 insertions(+), 138 deletions(-) diff --git a/locale/es_ES.po b/locale/es_ES.po index 74cc4e1b18..4f1aac82d2 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -14,7 +14,7 @@ msgid "" "already posted invoices in this fiscal year." msgstr "" "No puede cambiar la secuencia de factura en el ejercicio fiscal \"%s\" " -"porque ya hay facturas confirmadas en este ejercicio fiscal." +"porque ya hay facturas contabilizadas en este ejercicio fiscal." msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it has payments." @@ -30,7 +30,7 @@ msgstr "" msgctxt "error:account.invoice.credit:" msgid "You can not credit with refund invoice \"%s\" because it is not posted." -msgstr "No puede abonar de la factura \"%s\" porque no está confirmada." +msgstr "No puede abonar de la factura \"%s\" porque no está contabilizada." msgctxt "error:account.invoice.line:" msgid "Line with \"line\" type must have an account." @@ -46,17 +46,7 @@ msgid "" "cancelled." msgstr "" "No puede añadir una línea a la factura \"%(invoice)s\" porque está " -"confirmada, pagada o cancelada." - -msgctxt "error:account.invoice.line:" -msgid "" -"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of " -"company \"%(invoice_line_company)s because account \"%(account)s has company" -" \"%(account_company)s\"." -msgstr "" -"No puede crear la línea de factura \"%(line)s\" en la factura " -"\"%(invoice)s\" de la empresa \"%(invoice_line_company)s\" porque la cuenta " -"\"%(account)s\" tiene la empresa \"%(account_company)s\"." +"contabilizada, pagada o cancelada." msgctxt "error:account.invoice.line:" msgid "" @@ -72,7 +62,7 @@ msgid "" "posted or paid." msgstr "" "No puede modificar la línea \"%(line)s\" de la factura \"%(invoice)s\", " -"porque está confirmada o pagada." +"porque está contabilizada o pagada." msgctxt "error:account.invoice.pay:" msgid "" @@ -82,10 +72,6 @@ msgstr "" "No puede crear un pago parcial en la factura \"%s\" por un importe mayor al " "importe a pagar." -msgctxt "error:account.invoice.payment_term.line:" -msgid "Day of month must be between 1 and 31." -msgstr "El día del mes debe estar entre 1 y 31." - msgctxt "error:account.invoice.payment_term.line:" msgid "" "Percentage and Divisor values are not consistent in line \"%(line)s\" of " @@ -112,17 +98,7 @@ msgid "" "posted, paid or canceled." msgstr "" "No puede añadir la línea \"%(line)s\" a la factura \"%(invoice)s\" porque " -"está confirmada, pagada o cancelada." - -msgctxt "error:account.invoice.tax:" -msgid "" -"You can not create invoice \"%(invoice)s\" on company " -"\"%(invoice_company)s\" using account \"%(account)s\" from company " -"\"%(account_company)s\"." -msgstr "" -"No puede crear la factura \"%(invoice)s\" en la empresa " -"\"%(invoice_company)s\" utilizando la cuenta \"%(account)s\" de la empresa " -"\"%(account_company)s\"." +"está contabilizada, pagada o cancelada." msgctxt "error:account.invoice.tax:" msgid "" @@ -150,11 +126,13 @@ msgid "" "is posted or paid." msgstr "" "No puede modificar el impuesto \"%(tax)s\" de la factura \"%(invoice)s\" " -"porque está confirmada o pagada." +"porque está contabilizada o pagada." msgctxt "error:account.invoice:" msgid "Customer invoice/credit note \"%s\" can not be cancelled once posted." -msgstr "No se puede cancelar la factura \"%s\" porque ya está confirmada." +msgstr "" +"No se puede cancelar la factura o abono \"%s\" porque ya está " +"contabilizada." msgctxt "error:account.invoice:" msgid "" @@ -218,7 +196,7 @@ msgstr "Falta la cuenta debe del diario \"%s\"." msgctxt "error:account.invoice:" msgid "The numbered invoice \"%s\" can not be deleted." -msgstr "No se puede borrar la factura numerada \"%s\"." +msgstr "No se puede eliminar la factura numerada \"%s\"." msgctxt "error:account.invoice:" msgid "" @@ -228,19 +206,10 @@ msgstr "" "No hay secuencia de factura para la factura \"%(invoice)s\" en el " "período/ejercicio fiscal \"%(period)s\"." -msgctxt "error:account.invoice:" -msgid "" -"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s " -"because account \"%(account)s has a different company (%(account_company)s.)" -msgstr "" -"No puede crear la factura \"%(Invoice)s\" en la empresa " -"\"%(invoice_company)s\" porque la cuenta \"%(account)s\" tiene una empresa " -"(%(account_company)s) diferente." - msgctxt "error:account.invoice:" msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled." msgstr "" -"No puede modificar la factura \"%s\" porque está confirmada, pagada o " +"No puede modificar la factura \"%s\" porque está contabilizada, pagada o " "cancelada." msgctxt "error:account.period:" @@ -263,7 +232,7 @@ msgid "" "already an invoice posted in this period" msgstr "" "No puede cambiar la secuencia de facturas en el período \"%s\" porque ya hay" -" facturas confirmadas en este período." +" facturas contabilizadas en este período." msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -691,11 +660,11 @@ msgstr "Moneda de pago" msgctxt "field:account.invoice.pay.ask,currency_digits:" msgid "Payment Currency Digits" -msgstr "Decimales moneda de pago" +msgstr "Decimales de la moneda de pago" msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:" msgid "Write-Off Currency Digits" -msgstr "Decimales moneda del desajuste" +msgstr "Decimales de la moneda del desajuste" msgctxt "field:account.invoice.pay.ask,currency_writeoff:" msgid "Write-Off Currency" @@ -817,14 +786,6 @@ msgctxt "field:account.invoice.payment_term.line,currency_digits:" msgid "Currency Digits" msgstr "Decimales de la moneda" -msgctxt "field:account.invoice.payment_term.line,day:" -msgid "Day of Month" -msgstr "Día del mes" - -msgctxt "field:account.invoice.payment_term.line,days:" -msgid "Number of Days" -msgstr "Número de días" - msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" msgstr "Divisor" @@ -833,14 +794,6 @@ msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" msgstr "ID" -msgctxt "field:account.invoice.payment_term.line,month:" -msgid "Month" -msgstr "Mes" - -msgctxt "field:account.invoice.payment_term.line,months:" -msgid "Number of Months" -msgstr "Número de meses" - msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" msgstr "Plazo de pago" @@ -853,6 +806,10 @@ msgctxt "field:account.invoice.payment_term.line,rec_name:" msgid "Name" msgstr "Nombre" +msgctxt "field:account.invoice.payment_term.line,relativedeltas:" +msgid "Deltas" +msgstr "Incrementos" + msgctxt "field:account.invoice.payment_term.line,sequence:" msgid "Sequence" msgstr "Secuencia" @@ -861,14 +818,6 @@ msgctxt "field:account.invoice.payment_term.line,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.invoice.payment_term.line,weekday:" -msgid "Day of Week" -msgstr "Día de la semana" - -msgctxt "field:account.invoice.payment_term.line,weeks:" -msgid "Number of Weeks" -msgstr "Número de semanas" - msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" msgstr "Fecha modificación" @@ -877,6 +826,106 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "Usuario modificación" +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_date:" +msgid "Create Date" +msgstr "Fecha creación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,create_uid:" +msgid "Create User" +msgstr "Usuario creación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,day:" +msgid "Day of Month" +msgstr "Día del mes" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,days:" +msgid "Number of Days" +msgstr "Número de días" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,line:" +msgid "Payment Term Line" +msgstr "Línea del plazo de pago" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,month:" +msgid "Month" +msgstr "Mes" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,months:" +msgid "Number of Months" +msgstr "Número de meses" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,rec_name:" +msgid "Name" +msgstr "Nombre" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,sequence:" +msgid "Sequence" +msgstr "Secuencia" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weekday:" +msgid "Day of Week" +msgstr "Día de la semana" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,weeks:" +msgid "Number of Weeks" +msgstr "Número de semanas" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_date:" +msgid "Write Date" +msgstr "Fecha modificación" + +msgctxt "field:account.invoice.payment_term.line.relativedelta,write_uid:" +msgid "Write User" +msgstr "Usuario modificación" + +msgctxt "field:account.invoice.payment_term.test,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.payment_term.test,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:account.invoice.payment_term.test,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.payment_term.test,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.invoice.payment_term.test,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.invoice.payment_term.test,payment_term:" +msgid "Payment Term" +msgstr "Plazo de pago" + +msgctxt "field:account.invoice.payment_term.test,result:" +msgid "Result" +msgstr "Resultado" + +msgctxt "field:account.invoice.payment_term.test.result,amount:" +msgid "Amount" +msgstr "Importe" + +msgctxt "field:account.invoice.payment_term.test.result,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + +msgctxt "field:account.invoice.payment_term.test.result,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.invoice.payment_term.test.result,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.invoice.print.warning,id:" msgid "ID" msgstr "ID" @@ -1033,6 +1082,18 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Línea del plazo de pago" +msgctxt "model:account.invoice.payment_term.line.relativedelta,name:" +msgid "Payment Term Line Relative Delta" +msgstr "Incremento relativo línea de plazo de pago" + +msgctxt "model:account.invoice.payment_term.test,name:" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + +msgctxt "model:account.invoice.payment_term.test.result,name:" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" msgstr "Aviso al imprimir la factura" @@ -1085,6 +1146,10 @@ msgctxt "model:ir.action,name:wizard_pay" msgid "Pay Invoice" msgstr "Pagar factura" +msgctxt "model:ir.action,name:wizard_payment_term_test" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all" msgid "All" @@ -1098,7 +1163,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted" msgid "Posted" -msgstr "Confirmada" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated" @@ -1118,7 +1183,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted" msgid "Posted" -msgstr "Confirmada" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated" @@ -1138,7 +1203,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted" msgid "Posted" -msgstr "Confirmada" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated" @@ -1158,7 +1223,7 @@ msgstr "Borrador" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted" msgid "Posted" -msgstr "Confirmada" +msgstr "Contabilizada" msgctxt "" "model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated" @@ -1193,6 +1258,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_term_form" msgid "Payment Terms" msgstr "Plazos de pago" +msgctxt "model:ir.ui.menu,name:menu_payment_term_test" +msgid "Test Payment Term" +msgstr "Probar plazo de pago" + msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration" msgid "Payment Terms" msgstr "Plazos de pago" @@ -1355,7 +1424,7 @@ msgstr "Pagada" msgctxt "selection:account.invoice,state:" msgid "Posted" -msgstr "Confirmada" +msgstr "Contabilizada" msgctxt "selection:account.invoice,state:" msgid "Validated" @@ -1421,58 +1490,6 @@ msgctxt "selection:account.invoice.pay.ask,type:" msgid "Write-Off" msgstr "Desajuste" -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "" -msgstr "" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "April" -msgstr "Abril" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "August" -msgstr "Agosto" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "December" -msgstr "Diciembre" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "February" -msgstr "Febrero" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "January" -msgstr "Enero" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "July" -msgstr "Julio" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "June" -msgstr "Junio" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "March" -msgstr "Marzo" - -msgctxt "selection:account.invoice.payment_term.line,month:" -msgid "May" -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"