293 lines
13 KiB
Plaintext
293 lines
13 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_supplierinfo_update
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 13:51+0000\n"
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"PO-Revision-Date: 2023-10-10 21:36+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/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=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
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msgid "Check Supplier Infos"
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msgstr "Comprobar información de proveedor"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
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msgid ""
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"Check if the invoice information are similar from the supplier information"
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msgstr ""
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"Comprobar si la información de la factura es similar a la información del "
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"proveedor"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
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msgid ""
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"Checked if the check of supplierinfo has been done.\n"
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" - Uncheck this box, if you want to check again this invoice\n"
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" - Check this box, if you want to mark this invoice as checked"
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msgstr ""
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"Marcado si la comprobación de la información del proveedor ya se ha "
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"realizado.\n"
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" - Desmarcar, si quieres volver a comprobar esta factura\n"
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" - Marcar, si quieres marcar la factura como comprobada"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
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msgid "Cost"
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msgstr "Coste"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
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msgid "Cost Variation (%)"
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msgstr "Variación del coste (%)"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
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msgid "Current Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
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msgid "Default unit of measure used for all stock operations."
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msgstr ""
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"Unidad de medida por defecto utilizada para todas las operaciones de "
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"existencias."
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
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msgid ""
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"Default unit of measure used for purchase orders. It must be in the same "
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"category as the default unit of measure."
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msgstr ""
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"Unidad de medida por defecto utilizada para los pedidos de compra. Debe "
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"pertenecer a la misma categoría que la unidad de medida por defecto."
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
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msgid "Display Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Do you want to set invoice as checked ?"
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msgstr "¿Quieres establecer la factura como comprobada?"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
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msgid "ID"
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msgstr "ID (identificación)"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Ignore"
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msgstr "Ignorar"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
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msgid "Journal Entry"
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msgstr "Entrada Diaria"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
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msgid "Journal Item"
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msgstr "Artículo Diario"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización de"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
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msgid "Last Updated on"
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msgstr "Última actualización en"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
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msgid "Lines"
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msgstr "Líneas"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "List of products to update"
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msgstr "Lista de productos a actualizar"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
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msgid "New Cost"
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msgstr "Nuevo Coste"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
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msgid "New Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
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msgid "New Min Quantity"
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msgstr "Nueva cantidad mínima"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
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msgid "New Unit Price"
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msgstr "Nuevo precio"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
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msgid "New UoM"
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msgstr "Nueva UM"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
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msgid "Price"
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msgstr "Precio"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
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msgid "Product"
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msgstr "Producto"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
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msgid "Status"
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msgstr "Estado"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
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msgid "Supplier Informations Checked"
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msgstr "Información de proveedor comprobada"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
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msgid "Supplier Partner"
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msgstr "Proveedor"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
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msgid "Supplierinfo"
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msgstr "Información del proveedor"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
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msgid "The price to purchase a product"
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msgstr "Precio de compra del producto"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
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msgid ""
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"The quantity to purchase from this vendor to benefit from the price, "
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"expressed in the vendor Product Unit of Measure if not any, in the default "
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"unit of measure of the product otherwise."
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msgstr ""
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"La cantidad a comprar a este vendedor para beneficiarse del precio, "
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"expresada en la Unidad de Medida del Producto del vendedor si no existe, en "
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"la unidad de medida por defecto del producto en caso contrario."
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid ""
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"This will mark the invoice as checked. It will be possible to uncheck "
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"manually in the 'Other Info' tab."
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msgstr ""
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"Esto marcará la factura como comprobada. Podrá desmarcarla como comprobada "
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"en la pestaña \"Otra información\"."
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
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msgid "Unit of Measure"
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msgstr "Unidad de Medida"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
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msgid "UoM"
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msgstr "UdM (Unidad De Medida)"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Update Supplier Infos"
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msgstr "Actualizar información sobre proveedores"
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#. module: account_invoice_supplierinfo_update
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#. odoo-python
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#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
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msgid "Update supplier informations of products"
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msgstr "Actualizar la información del proveedor de los productos"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
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msgid "Wizard"
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msgstr "Asistente"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
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msgid "Wizard Line to update supplierinfo"
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msgstr "Líneas del asistente de actualización de información de proveedores"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
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msgid "Wizard to update supplierinfo"
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msgstr "Asistenta para actualizar datos de los proveedores"
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
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msgid "current Min quantity"
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msgstr "Cantidad mínima actual"
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#~ msgid "Last Modified on"
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#~ msgstr "Última modificación en"
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#~ msgid "or"
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#~ msgstr "o"
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