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158 lines
6.3 KiB
158 lines
6.3 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_cash_invoice
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# enjolras <yo@miguelrevilla.com>, 2018
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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: 2018-03-01 02:01+0000\n"
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"PO-Revision-Date: 2018-03-01 02:01+0000\n"
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"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\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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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_amount
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_amount
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msgid "Amount"
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msgstr "Cantidad"
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#. module: account_cash_invoice
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#: model:ir.model,name:account_cash_invoice.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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#. module: account_cash_invoice
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_cash_invoice
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#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_out_from_statement
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msgid "Collect Payment from Invoice"
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msgstr ""
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#. module: account_cash_invoice
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
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msgid "Collect payment from customer invoice or supplier refund"
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msgstr ""
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_company_id
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_company_id
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msgid "Company id"
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msgstr "ID de la empresa"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_uid
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_create_date
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_currency_id
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_currency_id
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msgid "Currency id"
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msgstr "ID de la moneda"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_display_name
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_display_name
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msgid "Display Name"
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msgstr "Nombre a mostrar"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_id
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_id
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msgid "ID"
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msgstr "ID"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_account_bank_statement_line_invoice_id
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_invoice_id
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_invoice_id
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_count
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_count
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msgid "Journal count"
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msgstr ""
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_id
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_id
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msgid "Journal id"
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msgstr "ID del diario"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_journal_ids
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_journal_ids
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msgid "Journal ids"
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msgstr "IDs del diario"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in___last_update
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out___last_update
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msgid "Last Modified on"
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msgstr "Última modificación en"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_uid
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_write_date
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_write_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: account_cash_invoice
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#: model:ir.actions.act_window,name:account_cash_invoice.action_cash_invoice_in_from_statement
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
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msgid "Pay invoice"
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msgstr ""
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#. module: account_cash_invoice
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_in_form
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msgid "Pay supplier invoice or customer refund"
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msgstr ""
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#. module: account_cash_invoice
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_in_name
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#: model:ir.model.fields,field_description:account_cash_invoice.field_cash_invoice_out_name
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msgid "Reason"
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msgstr "Motivo"
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#. module: account_cash_invoice
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#: model:ir.ui.view,arch_db:account_cash_invoice.cash_invoice_out_form
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msgid "Register"
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msgstr "Registrar"
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#. module: account_cash_invoice
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#: model:ir.model,name:account_cash_invoice.model_cash_invoice_in
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msgid "cash.invoice.in"
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msgstr "cash.invoice.in"
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#. module: account_cash_invoice
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#: model:ir.model,name:account_cash_invoice.model_cash_invoice_out
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msgid "cash.invoice.out"
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msgstr "cash.invoice.out"
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