810 lines
30 KiB
Gettext
810 lines
30 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# Leonardo J. Caballero G. <[email protected]>, 2022
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# Pedro M. Baeza <[email protected]>, 2023
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# "Noemi Pla Garcia (nopl)" <[email protected]>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2026-05-16 09:35+0000\n"
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"Last-Translator: \"Noemi Pla Garcia (nopl)\" <[email protected]>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"documents_account/es/>\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: \n"
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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.17\n"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "Solo se puede aplicar “Nuevo asiento contable” a un documento."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr ""
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"<b>Deje de seleccionar esta página</b> para procesar todas las facturas "
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"primero."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>Seleccione</b> esta página para continuar."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">Documentos</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "Ya existe un ajuste para este diario"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Accounting"
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msgstr "Contabilidad"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "Carpeta de contabilidad"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "Informe contable"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Action"
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msgstr "Acción"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "All"
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msgstr "Todos"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr "Cierre anual"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr ""
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"Ya que este PDF contiene múltiples documentos, vamos a dividirlo y "
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"procesarlo en lote."
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "Archivo adjunto"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "Extracto bancario"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr "Mixin para importación de documentos comerciales"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "Centralice los documentos y archivos de contabilidad"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "Compruébelos"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "Seleccionar un diario..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "Seleccionar un tipo de documento contable..."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a card to <b>select the document</b>."
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msgstr "Haga clic en una tarjeta para <b>seleccionar el documento</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr ""
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"Haga clic sobre una miniatura para <b>tener una vista previa del documento</"
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"b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"Haga clic en el <b>separador de páginas</b>: No queremos separar estas dos "
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"páginas ya que pertenecen al mismo documento."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "Haga clic en la cruz para <b>salir de la vista previa</b>."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "Cerrar (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "Copiar a Documentos"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "Crear"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "Crear %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "Crear %(model_name)s (%(journal_name)s)"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "Crear factura rectificativa"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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msgid "Create Customer Credit Note"
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msgstr "Crear una factura rectificativa para el cliente"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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msgid "Create Customer Invoice"
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msgstr "Crear factura de cliente"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "Crear un asiento misceláneo"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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msgid "Create Vendor Bill"
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msgstr "Crear factura de proveedor"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr "Crear factura rectificativa de proveedor"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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msgid "Create Vendor Receipt"
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msgstr "Crear recibo de proveedor"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr ""
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"Cree un nuevo documento para la página restante, nos encargaremos de eso más "
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"tarde."
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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msgid "Credit Note"
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msgstr "Factura rectificativa"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr "Facturas rectificativas de clientes"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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msgid "Customer Invoice"
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msgstr "Factura de cliente"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr "Facturas de cliente"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "Documento"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "Documentos contables: crear modelo"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "Documentos contables: diario"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "Documentos contables: tipo de asiento"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "Documentos contables: diario correcto"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "Exportar"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "Formato para exportar informes contables"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "Asistente de exportación para informes contables"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr "No se han podido pegar los enlaces: "
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "Finanzas"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Folder"
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msgstr "Carpeta"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "Carpeta donde se guarda el archivo generado"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "Extractos bancarios generados"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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msgid "Generated Documents"
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msgstr "Documentos generados"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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msgid "Has Documents"
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msgstr "Tiene documentos"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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msgid "Has Embedded PDF"
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msgstr "Tiene un PDF incrustado"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
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#: model:ir.model.fields,field_description:documents_account.field_account_move__id
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#: model:ir.model.fields,field_description:documents_account.field_account_report__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__id
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
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msgid "Import Bank Statement"
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msgstr "Importar extracto bancario"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_journal
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
|
|
msgid "Journal and Folder settings"
|
|
msgstr "Ajustes de diario y carpetas"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
|
msgid "Journals"
|
|
msgstr "Diarios"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
|
|
msgid "Journals to synchronize"
|
|
msgstr "Diarios a sincronizar"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
|
"documents and structure your process.</i>"
|
|
msgstr ""
|
|
"Procesemos los documentos en esta carpeta.<br/> <i>Consejo: Utilice "
|
|
"etiquetas para filtrar documentos y estructurar su proceso.</i>"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Let's process these bills: turn them into vendor bills."
|
|
msgstr "Procesemos estas facturas: conviértalas en facturas de proveedor."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Let's process this document now."
|
|
msgstr "Procesemos este documento ahora."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
|
"process, according to the folder.</i>"
|
|
msgstr ""
|
|
"Etiquetemos este correo como “Finanzas”<br/> <i>Consejo: las acciones pueden "
|
|
"adaptarse a su proceso, en función del espacio de trabajo.</i>"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
|
msgid "Links pasted"
|
|
msgstr "Enlaces pegados"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "Operaciones varias"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
|
msgid "Move Document To Taxes"
|
|
msgstr "Mover documento a impuestos"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
|
msgid "Move Document to Taxes"
|
|
msgstr "Mover documento a impuestos"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
|
msgid "Move Documents to Annual Closing"
|
|
msgstr "Mover documentos al cierre anual"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
|
msgid "Move to Annual Closing"
|
|
msgstr "Pasar al cierre anual"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
|
msgid "New Journal Entry"
|
|
msgstr "Nuevo asiento contable"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Open the actions menu"
|
|
msgstr "Abrir el menú de acciones"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "Recibo de compra"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
|
|
msgid "Request document from a bank statement line"
|
|
msgstr "Solicitar un documento de una línea del extracto bancario"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Send To Finance"
|
|
msgstr "Enviar a finanzas"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_ir_actions_server
|
|
msgid "Server Action"
|
|
msgstr "Acción de servidor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Split PDF"
|
|
msgstr "Dividir PDF"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
|
|
msgid "Tags"
|
|
msgstr "Etiquetas"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Taxes"
|
|
msgstr "Impuestos"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "This invoice has been initiated by a bank transaction."
|
|
msgstr "Esta factura ha sido iniciada por una transacción bancaria."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "This should be processed as a misc entry."
|
|
msgstr "Se debe procesar como un asiento Varios."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
|
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
|
msgid ""
|
|
"Type of server action. The following values are available:\n"
|
|
"- 'Update a Record': update the values of a record\n"
|
|
"- 'Create Activity': create an activity (Discuss)\n"
|
|
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
|
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
|
"add or remove followers to a record (Discuss)\n"
|
|
"- 'Create Record': create a new record with new values\n"
|
|
"- 'Execute Code': a block of Python code that will be executed\n"
|
|
"- 'Send Webhook Notification': send a POST request to an external system, "
|
|
"also known as a Webhook\n"
|
|
"- 'Multi Actions': define an action that triggers several other server "
|
|
"actions\n"
|
|
msgstr ""
|
|
"Tipo de acción de servidor. Los siguientes valores están disponibles:\n"
|
|
"- 'Actualizar un registro': actualizar los valores de un registro\n"
|
|
"- 'Crear actividad': crear una actividad (conversaciones)\n"
|
|
"- 'Enviar correo electrónico': publicar un mensaje, una nota o enviar un "
|
|
"correo electrónico (Conversaciones)\n"
|
|
"- 'Enviar SMS': enviar SMS y registrarlos en los documentos (SMS)- 'Añadir o "
|
|
"eliminar seguidores': añadir o eliminar seguidores de un registro "
|
|
"(Conversaciones)\n"
|
|
"- 'Crear registro': crear un nuevo registro con nuevos valores\n"
|
|
"- 'Ejecutar código': un bloque de código Python que se ejecutará\n"
|
|
"- 'Enviar notificación webhook': enviar una solicitud POST a un sistema "
|
|
"externo, también conocido como Webhook\n"
|
|
"- 'Ejecutar varias acciones': definir una acción que activa otras acciones "
|
|
"de servidor\n"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
|
msgid "Vendor Bill"
|
|
msgstr "Factura de proveedor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Bills"
|
|
msgstr "Facturas de proveedor"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
|
msgid "Vendor Credit Note"
|
|
msgstr "Factura rectificativa de proveedor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Receipts"
|
|
msgstr "Recibos de proveedor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Refunds"
|
|
msgstr "Reembolsos de proveedor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
|
msgstr ""
|
|
"¿Quiere convertirse en una <b>empresa sin papel</b>? Descubre Odoo "
|
|
"Documentos."
|
|
|
|
#. module: documents_account
|
|
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
|
msgid ""
|
|
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
|
"complete. Try uploading your own documents now."
|
|
msgstr ""
|
|
"Guau... 6 documentos procesados en pocos segundos. Eres bueno.<br>El "
|
|
"recorrido está completo. Intente subir sus propios documentos ahora."
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "You can not create account move on folder."
|
|
msgstr "No puede crear un asiento en esta carpeta."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
|
msgid "account default folder"
|
|
msgstr "carpeta de cuenta por defecto"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "to mark this invoice as paid."
|
|
msgstr "para marcar esta factura como pagada."
|
|
|
|
#~ msgid "Invoices"
|
|
#~ msgstr "Facturas"
|
|
|
|
#~ msgid "+++000/0000/00000+++"
|
|
#~ msgstr "+++000/0000/00000+++"
|
|
|
|
#~ msgid "0000000097"
|
|
#~ msgstr "0000000097"
|
|
|
|
#~ msgid "2025-09-10"
|
|
#~ msgstr "10-09-2025"
|
|
|
|
#~ msgid "BE"
|
|
#~ msgstr "BE"
|
|
|
|
#~ msgid "BE0123456749"
|
|
#~ msgstr "BE0123456749"
|
|
|
|
#~ msgid "Bruxelles"
|
|
#~ msgstr "Bruselas"
|
|
|
|
#~ msgid "EUR"
|
|
#~ msgstr "EUR"
|
|
|
|
#~ msgid "INV/2025/00017"
|
|
#~ msgstr "INV/2025/00017"
|
|
|
|
#~ msgid "INV_2025_00017.pdf"
|
|
#~ msgstr "INV_2025_00017.pdf"
|
|
|
|
#~ msgid "My Belgian Company"
|
|
#~ msgstr "Mi empresa belga"
|
|
|
|
#~ msgid "Rue du Paradis"
|
|
#~ msgstr "Rue du Paradis"
|
|
|
|
#~ msgid "Terms & Conditions: https://example.com/terms"
|
|
#~ msgstr "Términos y condiciones: https://ejemplo.com/términos"
|
|
|
|
#~ msgid "Tintin"
|
|
#~ msgstr "Tintín"
|
|
|
|
#~ msgid "VAT"
|
|
#~ msgstr "IVA"
|
|
|
|
#~ msgid "ZZZ"
|
|
#~ msgstr "ZZZ"
|
|
|
|
#~ msgid "[email protected]"
|
|
#~ msgstr "ejemplo@tintín.ejemplo.com"
|
|
|
|
#~ msgid "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"
|
|
#~ msgstr "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"
|
|
|
|
#~ msgid "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"
|
|
#~ msgstr "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"
|
|
|
|
#~ msgid ""
|
|
#~ "A set of condition and actions which will be available to all attachments "
|
|
#~ "matching the conditions"
|
|
#~ msgstr ""
|
|
#~ "Un conjunto de condiciones y acciones estarán disponibles para todos los "
|
|
#~ "archivos adjuntos que coincidan con las condiciones"
|
|
|
|
#~ msgid "Accounting "
|
|
#~ msgstr "Contabilidad "
|
|
|
|
#~ msgid "Accounting Workspace"
|
|
#~ msgstr "Espacio de trabajo de contabilidad"
|
|
|
|
#~ msgid "Credit note"
|
|
#~ msgstr "Nota de crédito"
|
|
|
|
#~ msgid "Customer invoice"
|
|
#~ msgstr "Factura de cliente"
|
|
|
|
#~ msgid "Documents Account Settings"
|
|
#~ msgstr "Ajustes de documentos de cuenta"
|
|
|
|
#~ msgid "Financial Statement"
|
|
#~ msgstr "Extracto financiero"
|
|
|
|
#~ msgid ""
|
|
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
|
|
#~ "documents and structure your process.</i>"
|
|
#~ msgstr ""
|
|
#~ "Procesemos esto en tu bandeja de entrada.<br/><i>Consejo: usa etiquetas "
|
|
#~ "para filtrar documentos y estructurar tu proceso.</i>"
|
|
|
|
#~ msgid "Let's process this document, coming from our scanner."
|
|
#~ msgstr "Procesemos este documento proveniente de nuestro escáner."
|
|
|
|
#~ msgid ""
|
|
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
|
|
#~ "your process, according to the workspace.</i>"
|
|
#~ msgstr ""
|
|
#~ "Etiquetemos este correo como legal<br/> <i>Consejo: las acciones pueden "
|
|
#~ "adaptarse a su proceso, según el espacio de trabajo.</i>"
|
|
|
|
#~ msgid ""
|
|
#~ "Send this letter to the legal department, by assigning the right tags."
|
|
#~ msgstr ""
|
|
#~ "Envía esta carta al departamento legal asignándole las etiquetas "
|
|
#~ "adecuadas."
|
|
|
|
#~ msgid "Tax Statement"
|
|
#~ msgstr "Extracto de impuesto"
|
|
|
|
#~ msgid "Vendor bill"
|
|
#~ msgstr "Factura de proveedor"
|
|
|
|
#~ msgid "Workspace"
|
|
#~ msgstr "Espacio de trabajo"
|
|
|
|
#~ msgid ""
|
|
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
|
|
#~ "is complete. Try uploading your own documents now."
|
|
#~ msgstr ""
|
|
#~ "Órale... procesaste 6 documentos en tan solo unos segundos, eres muy "
|
|
#~ "bueno. <br/>Terminamos el tour. Ahora, intenta cargar tus documentos."
|