[I18N] account: translate in es_MX
The correct translation for "credit notes" in regular Spanish is "factura recficativa" but for Mexican Spanish, it is "Nota de crédito" closes odoo/odoo#55900 X-original-commit: 9d49d97ef54e8e3c3d28102146d7c120eb7ed529 Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
tino480
committed by
Jesús Alan Ramos Rodríguez
Jesús Alan Ramos Rodríguez
parent
7354da6923
commit
4efd701c92
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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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# * account
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#
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
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" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
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msgstr ""
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de factura</span>\n"
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de Nota de crédito</span>\n"
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo</span>\n"
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de reembolso</span>\n"
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo de venta</span>\n"
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"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Borrador de recibo de compra</span>"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "Add Credit Note"
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msgstr "Agregar Nota de crédito"
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_refund
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msgid "By Credit Note"
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msgstr "Por Nota de crédito"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
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msgid "Create a credit note"
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msgstr "Crear una Nota de crédito"
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
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msgid "Create a vendor credit note"
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msgstr "Crear una Nota de crédito de proveedor"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#: code:addons/account/models/account_move.py:0
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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#, python-format
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msgid "Credit Note"
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msgstr "Nota de crédito"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "Credit Note Created"
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msgstr "Nota de crédito creada"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr "Secuencia de numeración para Nota de crédito"
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#. module: account
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#: code:addons/account/models/account_payment.py:0
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#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_refund
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#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_refund
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#, python-format
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msgid "Customer Credit Note"
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msgstr "Nota de crédito de cliente"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "Draft Credit Note"
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msgstr "Borrador de Nota de crédito"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "Draft Vendor Credit Note"
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msgstr "Borrador de Nota de crédito de proveedor"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
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"%s"
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msgstr ""
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"Referencia de proveedor duplicada detectada. Probablemente registró dos veces la misma factura / Nota de crédito del proveedor:\n"
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"%s"
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#. module: account
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid ""
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"Invoice and credit note repartition should each contain exactly one line for"
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" the base."
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msgstr ""
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"La distribución de factura y Nota de crédito debe contener exactamente"
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" una línea para la base."
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#. module: account
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid ""
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"Invoice and credit note repartition should have the same number of lines."
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msgstr ""
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"La distribución de factura y Nota de crédito debe contener el mismo "
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"número de líneas."
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#. module: account
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#: code:addons/account/models/account.py:0
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#, python-format
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msgid ""
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"Invoice and credit note repartitions should match (same percentages, in the "
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"same order)."
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msgstr ""
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"La distribución de factura y Nota de crédito deben coincidir (los "
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"mismos porcentajes, en el mismo orden)."
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#. module: account
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#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
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msgid ""
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"Note that the easiest way to create a vendor credit note it to do it "
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"directly from the vendor bill."
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msgstr ""
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"Tenga en cuenta que la forma más sencilla de crear una Nota de crédito"
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" de proveedor es crearlo directamente desde la factura del proveedor. "
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#. module: account
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#: model:ir.actions.act_window,name:account.action_move_in_refund_type
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#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
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#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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msgid "Refund"
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msgstr "Nota de crédito"
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#. module: account
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#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
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msgid "Switch into refund/credit note"
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msgstr "Cambiar a reembolso/Nota de crédito"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
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msgid "The credit note is auto-validated and reconciled with the invoice."
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msgstr ""
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"La Nota de crédito se valida automáticamente y se concilia con la "
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"factura."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
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msgid ""
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"The credit note is auto-validated and reconciled with the invoice.\n"
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" The original invoice is duplicated as a new draft."
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msgstr ""
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"La Nota de crédito se valida automáticamente y se concilia con la factura.\n"
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" La factura original se duplica como un nuevo borrador."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
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msgid ""
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"The credit note is created in draft and can be edited before being issued."
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msgstr ""
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"La Nota de crédito se crea en borrador y puede ser editada antes de "
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"expedirse."
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#. module: account
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#: code:addons/account/models/account_payment.py:0
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#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_refund
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#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_refund
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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#, python-format
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msgid "Vendor Credit Note"
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msgstr "Nota de crédito de proveedor"
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#. module: account
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"You cannot validate an invoice with a negative total amount. You should "
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"create a credit note instead. Use the action menu to transform it into a "
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"credit note or refund."
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msgstr ""
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"No puede validar una factura con un importe total negativo. En su lugar, "
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"debe crear una Nota de crédito. Use el menú de acciones para "
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"transformarlo en una Nota de crédito o reembolso."
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