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109
odoo-bringout-oca-ocb-account_debit_note/account_debit_note/i18n/es.po
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@ -1,37 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Martin Trigaux, 2022
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
# Wil Odoo, 2024
# Larissa Manderfeld, 2024
#
# * account_debit_note
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-12-05 14:37+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
"account_debit_note/es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr "<span class=\"o_stat_text\">Notas de débito</span>"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Add Debit Note"
msgstr "Añadir nota débito"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
@ -42,6 +35,15 @@ msgstr "Asistente para añadir nota de débito"
msgid "Cancel"
msgstr "Cancelar"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"debit notes made from this journal"
msgstr ""
"Seleccione esta casilla si no desea compartir la misma secuencia de facturas "
"y notas de débito de este diario"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
@ -68,6 +70,13 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado el"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Debit Note"
msgstr "Nota de débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
@ -80,18 +89,26 @@ msgstr "Fecha de nota de débito"
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
#, python-format
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
msgid "Debit Notes"
msgstr "Notas de débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
msgid "Dedicated Debit Note Sequence"
msgstr "Secuencia de notas de débito dedicada"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
msgstr "Nombre para mostrar"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr "ID"
@ -109,7 +126,12 @@ msgid ""
msgstr ""
"Puede ser útil copiarlas en caso de que haga correcciones para cada línea. "
"No las copiaremos para las notas de débito desde las facturas "
"rectificativas."
"rectificativas. "
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
@ -121,11 +143,6 @@ msgstr "Asiento contable"
msgid "Journal Type"
msgstr "Tipo de diario"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
@ -149,14 +166,12 @@ msgstr "Tipo de asiento"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
msgid "Number of Debit Notes"
msgstr "Número de notas de débito"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr "Factura original debitada"
@ -177,14 +192,12 @@ msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "Notas de débito creadas para esta factura"
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
#: code:addons/account_debit_note/models/account_move.py:0
msgid "This debit note was created from: %s"
msgstr "Esta nota de débito se creó desde: %s"
@ -196,6 +209,32 @@ msgstr "Usar diario específico"
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
"Puede hacer una nota de débito solo para una factura del cliente, una "
"factura rectificativa del cliente, una factura del proveedor o una factura "
"rectificativa del proveedor."
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid "You can only debit posted moves."
msgstr "Solo puede debitar asientos publicados."
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit "
"note."
msgstr ""
"No puede hacer una nota de débito para una factura que ya se encuentra "
"vinculada a una nota de débito."
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
msgid "debit_origin_id"
msgstr "debit_origin_id"