256 lines
12 KiB
Plaintext
256 lines
12 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_edi_facturae
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~16.3\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-12-07 09:51+0000\n"
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"PO-Revision-Date: 2023-12-07 10:54+0100\n"
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"Last-Translator: Dylan Kiss <dyki@odoo.com>\n"
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"Language-Team: \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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Poedit 3.4.1\n"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_partner__type
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_users__type
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msgid ""
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"- Contact: Use this to organize the contact details of employees of a given "
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"company (e.g. CEO, CFO, ...).\n"
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"- Invoice Address: Preferred address for all invoices. Selected by default "
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"when you invoice an order that belongs to this company.\n"
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"- Delivery Address: Preferred address for all deliveries. Selected by "
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"default when you deliver an order that belongs to this company.\n"
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"- Private: Private addresses are only visible by authorized users and "
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"contain sensitive data (employee home addresses, ...).\n"
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"- Other: Other address for the company (e.g. subsidiary, ...)"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae_adm_centers.view_partner_form_inherit_l10n_es_edi_facturae
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msgid ""
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"<span>Administrative Center for Spain Public Administrations. Used in "
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"Spanish electronic invoices.</span>"
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msgstr ""
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"<span>Centro Administrativo de Administraciones Públicas de España. "
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"Utilizado en facturas electrónicas españolas.</span>"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_partner__type
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_users__type
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msgid "Address Type"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model,name:l10n_es_edi_facturae_adm_centers.model_l10n_es_edi_facturae_adm_centers_ac_role_type
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msgid "Administrative Center Role Type"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_04
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msgid "Buyer"
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msgstr "Comprador"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__code
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_center_code
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_center_code
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msgid "Code"
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msgstr "Código"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_logical_operational_point
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_logical_operational_point
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msgid ""
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"Code identifying the company. Barcode of 13 standard positions. Codes are "
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"registered in Spain by AECOC. The code is made up of the country code (2 "
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"positions) Spain is '84' + Company code (5 positions) + the remaining "
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"positions. The last one is the product + check digit."
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msgstr ""
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"Punto Lógico Operacional. Código identificativo de la Empresa. Código de "
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"barras de 13 posiciones estándar. Valores registrados por AECOC. Recoge el "
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"código de País (2p) España es ’84’ + Empresa (5p) + los restantes - el "
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"último es el producto + dígito de control."
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_center_code
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_center_code
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msgid "Code of the issuing department."
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msgstr "Número del Departamento Emisor."
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_08
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msgid "Collection Receiver"
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msgstr "Receptor del cobro"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_05
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msgid "Collector"
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msgstr "Cobrador"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model,name:l10n_es_edi_facturae_adm_centers.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields.selection,name:l10n_es_edi_facturae_adm_centers.selection__res_partner__type__facturae_ac
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msgid "FACe Center"
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msgstr "Centro FACe"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_01
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msgid "Fiscal"
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msgstr "Fiscal"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__id
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msgid "ID"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_physical_gln
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_physical_gln
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msgid ""
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"Identification of the connection point to the VAN EDI (Global Location "
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"Number). Barcode of 13 standard positions. Codes are registered in Spain by "
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"AECOC. The code is made up of the country code (2 positions) Spain is '84' + "
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"Company code (5 positions) + the remaining positions. The last one is the "
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"product + check digit."
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msgstr ""
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"GLN Físico. Identificación del punto de conexión a la VAN EDI (Global "
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"Location Number). Código de barras de 13 posiciones estándar. Valores "
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"registrados por AECOC. Recoge el código de País (2p) España es ’84’ + "
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"Empresa (5p) + los restantes - el último es el producto + dígito de control."
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_09
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msgid "Issuer"
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msgstr "Emisor"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_role_type_ids
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#: model:ir.model.fields,help:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_role_type_ids
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msgid ""
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"It indicates the role played by the Operational Point defined as a Workplace/"
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"Department.\n"
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"These functions are:\n"
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"- Receiver: Workplace associated to the recipient's tax identification "
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"number where the invoice will be received.\n"
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"- Payer: Workplace associated to the recipient's tax identification number "
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"responsible for paying the invoice.\n"
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"- Buyer: Workplace associated to the recipient's tax identification number "
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"who issued the purchase order.\n"
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"- Collector: Workplace associated to the issuer's tax identification number "
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"responsible for handling the collection.\n"
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"- Fiscal: Workplace associated to the recipient's tax identification number, "
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"where an Operational Point mailbox is shared by different client companies "
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"with different tax identification numbers and it is necessary to "
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"differentiate between where the message is received (shared letterbox) and "
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"the workplace where it must be stored (recipient company)."
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msgstr ""
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"Indica la función de un Punto Operacional (P.O.) definido como Centro/"
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"Departamento.\n"
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"Estas funciones son:\n"
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"- Receptor: Centro del NIF receptor destinatario de la factura..\n"
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"- Pagador: Centro del NIF receptor responsable de pagar la factura.\n"
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"- Comprador: Centro del NIF receptor que emitió el pedido.\n"
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"- Cobrador: Centro del NIF emisor responsable de gestionar el cobro.\n"
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"- Fiscal: Centro del NIF receptor de las facturas, cuando un P.O. buzón es "
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"compartido por varias empresas clientes con diferentes NIF.s y es necesario "
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"diferenciar el receptor del mensaje (buzón común) del lugar donde debe "
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"depositarse (empresa destinataria)."
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model,name:l10n_es_edi_facturae_adm_centers.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_logical_operational_point
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_logical_operational_point
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msgid "Logical Operational Point"
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msgstr "Punto Lógico Operacional"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_l10n_es_edi_facturae_adm_centers_ac_role_type__name
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msgid "Name"
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msgstr "Nombre"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_03
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msgid "Payer"
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msgstr "Pagador"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_07
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msgid "Payment Receiver"
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msgstr "Receptor del pago"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_physical_gln
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_physical_gln
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msgid "Physical GLN"
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msgstr "GLN Físico"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_02
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msgid "Receiver"
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msgstr "Receptor"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_partner__l10n_es_edi_facturae_ac_role_type_ids
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#: model:ir.model.fields,field_description:l10n_es_edi_facturae_adm_centers.field_res_users__l10n_es_edi_facturae_ac_role_type_ids
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msgid "Roles"
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msgstr "Roles"
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#. module: l10n_es_edi_facturae_adm_centers
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#: model:l10n_es_edi_facturae_adm_centers.ac_role_type,name:l10n_es_edi_facturae_adm_centers.ac_role_type_06
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msgid "Seller"
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msgstr "Vendedor"
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#. module: l10n_es_edi_facturae_adm_centers
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#. odoo-python
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#: code:addons/l10n_es_edi_facturae_adm_centers/models/res_partner.py:0
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#, python-format
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msgid "The Logical Operational Point entered is not valid."
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msgstr "El Punto Lógico Operacional ingresado no es válido."
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#. module: l10n_es_edi_facturae_adm_centers
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#. odoo-python
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#: code:addons/l10n_es_edi_facturae_adm_centers/models/res_partner.py:0
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#, python-format
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msgid "The Physical GLN entered is not valid."
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msgstr "El GLN Físico ingresado no es válido."
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