99 lines
4.3 KiB
Plaintext
99 lines
4.3 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_supplier_ref_unique
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-02 03:40+0000\n"
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"PO-Revision-Date: 2023-10-09 09:10+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_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid "Check Invoice Supplier Number"
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msgstr "Comprobar número de proveedor de la factura"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check Unicity on Supplier Invoice Number"
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msgstr "Comprobar número de proveedor de la factura"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
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#: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
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msgid ""
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"Check this if you want to constraint the unicity for Invoice Supplier Number"
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msgstr ""
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"Marque esta casilla si desea restringir la unicidad del número de proveedor "
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"de la factura"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid "Check whether the supplier invoice number is unique"
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msgstr "Compruebe si el número de factura del proveedor es único"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configuración de Ajustes"
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#. module: account_invoice_supplier_ref_unique
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
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msgid ""
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"If you check this box, the system verifies that supplier invoice number is "
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"unique across the system."
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msgstr ""
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"Si marca esta casilla, el sistema verifica que el número de factura del "
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"proveedor es único en todo el sistema."
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
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msgid "Journal Entry"
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msgstr "Entrada Diaria"
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#. module: account_invoice_supplier_ref_unique
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#. odoo-python
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#: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
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#, python-format
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msgid ""
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"The invoice/refund with supplier invoice number %(number)s already exists in "
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"Odoo under the number %(same)s for supplier %(supplier)s."
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msgstr ""
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"La factura/reembolso con el número de factura del proveedor %(number)s ya "
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"existe en Odoo con el número %(same)s para el proveedor %(supplier)s."
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#. module: account_invoice_supplier_ref_unique
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__supplier_invoice_number
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#: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_payment__supplier_invoice_number
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msgid "Vendor invoice number"
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msgstr "Número de factura de proveedor"
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#, python-format
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#~ msgid ""
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#~ "The invoice/refund with supplier invoice number '%s' already exists in "
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#~ "Odoo under the number '%s' for supplier '%s'."
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#~ msgstr ""
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#~ "La factura/factura rectificativa con el número de factura de proveedor "
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#~ "'%s' ya existe en Odoo bajo el número '%s' para el proveedor '%s'."
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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