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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_latam_invoice_document
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-09-08 16:49+0000\n"
+"PO-Revision-Date: 2020-09-08 16:49+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
+msgid "Document Number"
+msgstr "Número de Comprobante"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_document_type_id
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
+msgid "Document Type"
+msgstr "Tipo de Comprobante"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
+#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
+msgid "Document Types"
+msgstr "Tipos de Comprobantes"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed
+msgid "L10N Latam Amount Untaxed"
+msgstr "Base imponible"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
+msgid "L10N Latam Available Document Type"
+msgstr "Tipo de Comprobante Disponible"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_import_journal_creation__l10n_latam_company_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
+msgid "L10N Latam Company Use Documents"
+msgstr "Es Fiscal"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net
+msgid "L10N Latam Price Net"
+msgstr "Precio Neto"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal
+msgid "L10N Latam Price Subtotal"
+msgstr "Subtotal"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit
+msgid "L10N Latam Price Unit"
+msgstr "Precio"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_sequence_id
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id
+msgid "L10N Latam Sequence"
+msgstr "Secuencia"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
+msgid "L10N Latam Tax"
+msgstr "Impuestos"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr "Tipo de Comprobante"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
+msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
+msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\""
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "No sequence or document number linked to invoice id %s"
+msgstr "No hay secuencia o número de comprobante vinculado a la factura %s"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "Please set the document number on the following invoices %s."
+msgstr ""
+"Por favor asigne el número de comprobante en las siguientes facturas %s."
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
+msgid ""
+"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
+" build 'FA 0001-0000001' Document Number"
+msgstr ""
+"Prefijo para Códigos de Comprobante en Facturas y Asientos. Por eje: 'FA ' "
+"será construirá 'FA 0001-0000001' como el numero de comprobante"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show active document types"
+msgstr "Mostrar tipos de comprobante activos"
+
+#. module: l10n_latam_invoice_document
+#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
+msgid "Show archived document types"
+msgstr "Mostrar tipos de comprobante archivados"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
+msgid "The document name"
+msgstr "El nombre del comprobante"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid ""
+"The journal require a document type but not document type has been selected "
+"on invoices %s."
+msgstr ""
+"El diario requiere un tipo de comprobante pero no hay tipo de documento "
+"seleccionado en las facturas %s."
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
+msgid ""
+"To set in which order show the documents type taking into account the most "
+"commonly used first"
+msgstr ""
+"Para seleccionar en que orden deben mostrar los tipos de comprobante teniendo "
+"en cuenta los más usados comunmente"
+
+#. module: l10n_latam_invoice_document
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_import_journal_creation__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
+#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
+msgid "Use Documents?"
+msgstr "Es fiscal?"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
+#, python-format
+msgid ""
+"You can not modify the field \"Use Documents?\" if there are validated "
+"invoices in this journal!"
+msgstr ""
+"No puedes modificar el campo \"Es Fiscal?\" si ya existen facturas "
+"validades en este diario!"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "You can not use a %s document type with a invoice"
+msgstr "No puedes utilizar el tipo de comprobante %s en una factura"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
+#, python-format
+msgid "You can not use a %s document type with a refund invoice"
+msgstr ""
+"No puedes utilizar el tipo de comprobante %s en una nota de crédito"
+
+#. module: l10n_latam_invoice_document
+#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
+#, python-format
+msgid ""
+"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
+"Problematic documents: %s"
+msgstr ""
+"Solo puede aplicar Notas de Crédito a un documento a la vez.\n"
+"Documento con problemas: %s"