154 lines
6.8 KiB
Gettext
154 lines
6.8 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_3way_match
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~18.2+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-09-17 09:36+0000\n"
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"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-19/account_3way_match/es_419/>\n"
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"Language: es_419\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 5.12.2\n"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
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msgid ""
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the "
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"'Force Status' checkbox."
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msgstr ""
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" * Sí: Recibiste los productos y debes pagar la factura.\n"
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" * No: No debes pagar la factura porque no has recibido los productos.\n"
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" * Excepción: Hay una diferencia entre lo que recibiste y la cantidad "
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"facturada.\n"
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"El estado se define de manera automática, pero puedes modificarlo si "
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"seleccionas la casilla \"Forzar estado\"."
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills in Exception"
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msgstr "Facturas con excepción"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Pay"
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msgstr "Facturas por pagar"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Validate"
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msgstr "Facturas por validar"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
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msgid "Display Name"
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msgstr "Nombre en pantalla"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
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msgid "Exception"
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msgstr "Excepción"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
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msgid "Force Status"
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msgstr "Forzar estado"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
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msgid "ID"
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msgstr "ID"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
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msgid ""
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"Indicates whether the 'Should Be Paid' status is defined automatically or "
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"manually."
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msgstr ""
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"Indica si el estado \"Se debe pagar\" se define de forma manual o automática."
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
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msgid "No"
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msgstr "No"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
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msgid "Release To Pay"
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msgstr "Liberar para pago"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
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msgid "Release to Pay"
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msgstr "Liberar para pago"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
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msgid "Should Be Paid"
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msgstr "Se debe pagar"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
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msgid ""
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"This field can take the following values :\n"
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the "
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"'Force Status' checkbox."
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msgstr ""
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"Este campo acepta los siguientes valores:\n"
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" * Sí: Recibiste los productos y debes pagar la factura.\n"
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" * No: No debes pagar la factura porque no has recibido los productos.\n"
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" * Excepción: Hay una diferencia entre lo que recibiste y la cantidad "
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"facturada.\n"
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"El estado se define de manera automática, pero puedes modificarlo si "
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"seleccionas la casilla \"Forzar estado\"."
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
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msgid "Yes"
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msgstr "Sí"
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