diff options
Diffstat (limited to 'addons/l10n_latam_invoice_document/i18n')
| -rw-r--r-- | addons/l10n_latam_invoice_document/i18n/es.po | 399 | ||||
| -rw-r--r-- | addons/l10n_latam_invoice_document/i18n/es_DO.po | 200 | ||||
| -rw-r--r-- | addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot | 376 |
3 files changed, 975 insertions, 0 deletions
diff --git a/addons/l10n_latam_invoice_document/i18n/es.po b/addons/l10n_latam_invoice_document/i18n/es.po new file mode 100644 index 00000000..88ad0d22 --- /dev/null +++ b/addons/l10n_latam_invoice_document/i18n/es.po @@ -0,0 +1,399 @@ +# 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: 2020-03-30 18:44+0000\n" +"PO-Revision-Date: 2020-03-30 18:44+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,name:l10n_latam_invoice_document.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de Plan de Cuentas" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Revocación de movimiento en cuenta" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Active" +msgstr "Activo" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" +"Análogo a account.move.type de Odoo pero con más opciones, permitiendo " +"identificar el tipo de documento sobre el que estamos trabajando. (no " +"solamente relativo a account.move, podría ser relativo a otros modelos, como" +" por ejemplo stock.picking)" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Archived" +msgstr "Archivado" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code" +msgstr "Código" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code used by different localizations" +msgstr "Código usando por diferentes localizaciones" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country" +msgstr "País" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +msgid "Country Code" +msgstr "Código País" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "Código País (LATAM)" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country in which this type of document is valid" +msgstr "País donde el tipo de documento es valido" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "Notas de Crédito" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "Notas de Débito" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name +msgid "Display Name" +msgstr "Nombre a mostrar" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "Document Code Prefix" +msgstr "Prefijo del código de documento" + +#. 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 Documento" + +#. 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_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 Documento" + +#. 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 Documentos" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "" +"If active: will be using for legal invoicing (invoices, debit/credit notes)." +" If not set means that will be used to register accounting entries not " +"related to invoicing legal documents. For Example: Receipts, Tax Payments, " +"Register journal entries" +msgstr "" +"Si esta activo: será utilizado para facturación (facturas, notas de débito y" +" crédito). SI esta desactivado significa que que será usado para registrar " +"movimientos contables que no están relacionas con facturación como tal. Por " +"ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "Facturas" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids +msgid "L10N Latam Available Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents +msgid "L10N Latam Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. 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 Documento Latam" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Localization" +msgstr "Localización" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number +msgid "Manual Number" +msgstr "Número Manual" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name on Reports" +msgstr "Nombre en Reportes" + +#. 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 "Please set the document number on the following invoices %s." +msgstr "" +"Por favor asigne el número de documento 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 Documentos en Facturas y Asientos. Por eje: 'FA ' " +"será construirá 'FA 0001-0000001' como el numero de documento" + +#. module: l10n_latam_invoice_document +#: 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 documento 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 documento archivados" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Technical field used to hide/show fields regarding the localization" +msgstr "" +"Campo técnico usado para esconder/mostrar dependiendo de la liocalización" + +#. 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 documento" + +#. 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 documento 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 documento teniendo " +"en cuenta los más usados comunmente" + +#. module: l10n_latam_invoice_document +#: 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 +msgid "Use Documents?" +msgstr "Usa Documentos?" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Vendor bill number must be unique per vendor and company." +msgstr "" +"El número de la Factura de Proveedor debe ser único por proveedor y por " +"compañía." + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "We do not accept the usage of document types on receipts yet. " +msgstr "Todavía no aceptamos el uso de tipos de documentos en los recibos." + +#. 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 \"Usa Documentos?\" 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 documento %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 documento %s en una factura de reembolso" + +#. 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 revertir documentos con documentos de facturación legales de Latino américa de uno en uno.\n" +"Documentos problemáticos:%s" diff --git a/addons/l10n_latam_invoice_document/i18n/es_DO.po b/addons/l10n_latam_invoice_document/i18n/es_DO.po new file mode 100644 index 00000000..a9d8a709 --- /dev/null +++ b/addons/l10n_latam_invoice_document/i18n/es_DO.po @@ -0,0 +1,200 @@ +# 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" diff --git a/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot new file mode 100644 index 00000000..2625825d --- /dev/null +++ b/addons/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot @@ -0,0 +1,376 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_latam_invoice_document +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:43+0000\n" +"PO-Revision-Date: 2020-03-30 18:43+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,name:l10n_latam_invoice_document.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Active" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Archived" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code used by different localizations" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +msgid "Country Code" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country in which this type of document is valid" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "Document Code Prefix" +msgstr "" + +#. 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 "" + +#. 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_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 "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Group By..." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id +msgid "ID" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "" +"If active: will be using for legal invoicing (invoices, debit/credit notes)." +" If not set means that will be used to register accounting entries not " +"related to invoicing legal documents. For Example: Receipts, Tax Payments, " +"Register journal entries" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Internal Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids +msgid "L10N Latam Available Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents +msgid "L10N Latam Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Localization" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number +msgid "Manual Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "Name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name on Reports" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "Sequence" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Technical field used to hide/show fields regarding the localization" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: l10n_latam_invoice_document +#: 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 +msgid "Use Documents?" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Vendor bill number must be unique per vendor and company." +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "We do not accept the usage of document types on receipts yet. " +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" |