mirror of
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514 lines
21 KiB
Text
514 lines
21 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_clearing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-04-12 10:57+0000\n"
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"PO-Revision-Date: 2023-07-29 10:09+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid ""
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"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
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"invisible=\"1\">Actions:</span>"
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msgstr ""
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"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
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"invisible=\"1\">Acciones:</span>"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid ""
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"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
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"invisible=\"1\">Sort by:</span>"
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msgstr ""
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"<span class=\"o_form_label\" style=\"font-weight:bolder;\" "
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"invisible=\"1\">Corta por:</span>"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__account_id
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#, python-format
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_invoice_clearing
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#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_lines_wizard
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msgid "Account Invoice Clearing Lines Wizard"
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msgstr "Asistente de Compensación de Líneas de Facturas"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__amount_to_clear
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msgid "Amount To Clear"
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msgstr "Importe a compensar"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Amount residual (asc)"
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msgstr "Importe residual (asc)"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Amount residual (desc)"
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msgstr "Importe residual (desc)"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Amount to clear cannot be greater than residual amount."
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msgstr "El importe a compensar no puede ser superior a la cantidad residual."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid ""
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"Are you sure you want to use the selected configuration to clear invoices? "
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"This operation will create a new move and will reconcile every line with its "
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"respective counterpart."
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msgstr ""
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"¿Está seguro que quiere utilizar la configuración seleccionada para "
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"compensar las facturas? Ésta operación creará nuevo(s) movimiento(s) y "
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"conciliará cada línea con su respectiva contrapartida."
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__can_use_line
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msgid "Can Use Line"
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msgstr "Puede utilizar la línea"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__clearing_id
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msgid "Clearing"
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msgstr "Compensar"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_to_clear
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msgid "Clearing amount"
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msgstr "Importe a compensar"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__commercial_partner_id
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msgid "Commercial Partner"
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msgstr "Partner Comercial"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_id
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msgid "Company"
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msgstr "Empresa"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__company_currency_id
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__company_currency_id
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msgid "Company Currency"
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msgstr "Moneda de la Compañía"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Create and Concile"
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msgstr "Crear y Conciliar"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_uid
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__create_date
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__credit
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#, python-format
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msgid "Credit"
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msgstr "Crédito"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__date
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msgid "Date"
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msgstr "Fecha"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Date due (asc)"
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msgstr "Fecha de vencimiento (asc)"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Date due (desc)"
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msgstr "Fecha de vencimiento (desc)"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__debit
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#, python-format
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msgid "Debit"
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msgstr "Débito"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__display_name
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
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msgid "Due Date"
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msgstr "Fecha de vencimiento"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Fill amounts in order"
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msgstr "Rellenar importes en orden"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid ""
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"Fills the amount to clear with the residual amount of the invoice until the "
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"total residual amount is zero."
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msgstr ""
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"Rellena el importe a compensar con la cantidad residual de las facturas "
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"hasta que la cantidad residual es cero."
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__id
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__id
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msgid "ID"
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msgstr "ID(identificador)"
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#. module: account_invoice_clearing
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#: model:ir.actions.server,name:account_invoice_clearing.action_invoice_clearing
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msgid "Invoice Clearing"
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msgstr "Compensación de facturas"
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#. module: account_invoice_clearing
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#: model:ir.model,name:account_invoice_clearing.model_account_invoice_clearing_wizard
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msgid "Invoice Clearing Wizard"
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msgstr "Asistente de Compensación de facturas"
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#. module: account_invoice_clearing
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#: model:ir.actions.act_window,name:account_invoice_clearing.action_account_invoice_clearing_wizard
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.view_move_form
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msgid "Invoice clearing"
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msgstr "Compensación de facturas"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Invoices must be from the same commercial partner."
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msgstr "Las facturas deben ser del mismo Partner Comercial."
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Invoices must be of the same type."
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msgstr "Las facturas deben ser del mismo tipo."
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Invoices must belong to the same company."
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msgstr "Las facturas deben pertenecer a la misma compañía."
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__invoice_ids
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msgid "Invoices/Bills"
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msgstr "Facturas"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
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msgid "JSON value of the data to be displayed in the previewer"
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msgstr "Valor JSON de los datos que se mostrarán en la vista previa"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
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msgid "JSON value of the moves to be created"
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msgstr "Valor JSON de los movimientos a crear"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__journal_id
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msgid "Journal"
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msgstr "Diario"
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#. module: account_invoice_clearing
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#: model:ir.model,name:account_invoice_clearing.model_account_move
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__invoice_id
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__name
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#, python-format
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msgid "Label"
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msgstr "Etiqueta"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard____last_update
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard____last_update
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msgid "Last Modified on"
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msgstr "Última modificación el"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_uid
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__write_date
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__write_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__line_ids
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msgid "Lines"
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msgstr "Líneas"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_data
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msgid "Move Data"
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msgstr "Datos del Movimiento"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__move_line_id
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_ids
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msgid "Move Line"
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msgstr "Apunte"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Move Lines to clear"
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msgstr "Apuntes a compensar"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Move Lines to use for clearing"
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msgstr "Apuntes para utilizar en la compensación"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
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msgid "Move Name"
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msgstr "Nombre del movimiento"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_type
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msgid "Move Type"
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msgstr "Tipo de Movimiento"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Move and Move lines texts"
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msgstr "Textos para el Movimiento y los Apuntes de Compensación"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Move general configuration"
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msgstr "Configuración general del Movimiento de Compensación"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_name
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msgid "Name of the move generated by this wizard"
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msgstr "Referencia del Movimiento de Compensación"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Partner"
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msgstr "Contacto"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
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msgid "Prefix for move lines"
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msgstr "Prefijo para los Apuntes de Compensación"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
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msgid ""
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"Prefix to be used in the name of the move lines generated by this wizard"
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msgstr ""
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"Prefijo que se utilizará en el nombre de los Apuntes generados por éste "
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"Asistente"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_wizard__preview_move_data
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msgid "Preview Move Data"
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msgstr "Vista previa de datos de movimiento"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Preview of the clearing move related to %s"
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msgstr "Previsualización del Movimiento de Compensación relacionado con %s"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__product_id
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msgid "Product"
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msgstr "Producto"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Removes all lines and adds all available move lines again."
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msgstr ""
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"Elimina todas las líneas y vuelve a añadir todas las líneas disponibles para "
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"la compensación."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Reset lines"
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msgstr "Reiniciar líneas"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
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msgid "Residual Amount"
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msgstr "Importe residual"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Residual Amount Total (Signed)"
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msgstr "Total del Importe residual (con signo)"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Residual Amount to clear (Signed)"
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msgstr "Importe residual a compensar (con signo)"
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#. module: account_invoice_clearing
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#. odoo-python
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#: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
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#, python-format
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msgid "Resulting Clearing Move"
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msgstr "Movimiento de compensación resultante"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Resulting move will not be fully reconciled."
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msgstr "El movimiento resultante no conciliará completamente la(s) facturas."
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#. module: account_invoice_clearing
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#: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__sequence
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msgid "Sequence"
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msgstr "Secuencia"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Sorts the invoices by date due ascending."
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msgstr "Ordena las líneas de las facturas por fecha de vencimiento ascendente."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Sorts the invoices by date due descending."
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msgstr ""
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"Ordena las líneas de las facturas por fecha de vencimiento descendente."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Sorts the invoices by residual amount ascending."
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msgstr "Ordena las líneas de las facturas por importe residual ascendente."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Sorts the invoices by residual amount descending."
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msgstr "Ordena las líneas de las facturas por importe residual descendente."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "The following Journal Entries will be generated"
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msgstr "Se generarán los siguientes Movimientos"
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#. module: account_invoice_clearing
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#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
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msgid ""
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"The residual amount on a journal item expressed in the company currency."
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msgstr ""
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"El importe residual en un apunte contable expresado en la moneda de la "
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"compañía."
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#. module: account_invoice_clearing
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#: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
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msgid ""
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"This field is used for payable and receivable journal entries. You can put "
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"the limit date for the payment of this line."
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msgstr ""
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"Este campo se utiliza en asientos pendientes de pago y de cobro. Puedes "
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"establecer la fecha límite para el pago de esta línea."
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Total Amount Residual (Signed)"
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msgstr "Total del Importe residual (con signo)"
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#. module: account_invoice_clearing
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#: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
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msgid "Use"
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msgstr "Utilizar"
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#~ msgid "Add all compensation lines"
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#~ msgstr "Añadir todas las líneas a compensar"
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#~ msgid "Adds all available compensation lines to allow use it."
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#~ msgstr ""
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#~ "Añade todas las líneas disponibles para la compensación para poder ser "
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#~ "utilizadas."
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#~ msgid "Analytic Account"
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#~ msgstr "Cuenta analítica"
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#~ msgid "Analytic Tags"
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#~ msgstr "Etiquetas analíticas"
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#~ msgid "Are you sure you want to clear the invoices?"
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#~ msgstr "¿Está seguro que quiere compensar las facturas?"
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#~ msgid "Empty lines"
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#~ msgstr "Vaciar líneas"
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#~ msgid "Removes all invoices."
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#~ msgstr "Elimina todas las líneas de Compensación."
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#~ msgid "The move of this entry line."
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#~ msgstr "El apunte de este asiento."
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#~ msgid "Utility field to express amount currency"
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#~ msgstr "Campo de utilidad para expresar la moneda del importe"
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#~ msgid ""
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#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Actions:</span>"
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#~ msgstr ""
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#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Acciones:</"
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#~ "span>"
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#~ msgid ""
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#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Sort by:</span>"
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#~ msgstr ""
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#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Ordenar por:</"
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#~ "span>"
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