531 lines
20 KiB
Plaintext
531 lines
20 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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# * account_edi
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#
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# Translators:
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
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# marcescu, 2022
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# Martin Trigaux, 2022
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
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# Larissa Manderfeld, 2023
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# Wil Odoo, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Wil Odoo, 2025\n"
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"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/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: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr " Error(es) de la facturación electrónica"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr " Información(es) de la facturación electrónica"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr " Advertencia(s) de la facturación electrónica"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "Se ha solicitado una cancelación de EDI."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Se ha cancelado una solicitud de cancelación del EDI "
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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msgid "Attachment"
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msgstr "Archivo adjunto"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
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msgid "Blocking Level"
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msgstr "Nivel de bloqueo"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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msgstr ""
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"Bloquea la operación actual del documento dependiendo de la gravedad del error:\n"
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"* Información: el documento no está bloqueado y todo funciona como debería.\n"
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"* Advertencia: hay un error que no impide el funcionamiento de la operación actual de facturación electrónica.\n"
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"* Error: hay un error que bloquea la operación actual de facturación electrónica."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Call off EDI Cancellation"
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msgstr "Suspender la cancelación del EDI"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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msgstr ""
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"No es posible desactivar (%s) en este diario debido a que no se "
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"sincronizaron todos los documentos"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
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msgid "Code"
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msgstr "Código"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr "Compatible con EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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msgid "Display Name"
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msgstr "Nombre mostrado"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr "Mostrar la divisa"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Descargar"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr "EDI: Ejecutar operaciones del servicio web"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "Documentos EDI"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr "Formato EDI"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "Formato EDI compatible con los movimientos en este diario. "
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "Nivel de bloqueo de EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
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msgid "Edi Content"
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msgstr "Contenido EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "Documento EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Número de errores de EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Mensaje de error de EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "Formato EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "Mostrar el botón de abandonar cancelación del EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "Mostrar botón de cancelación del EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Servicios de web EDI para procesar"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Intercambio de Datos Electrónico (EDI, por su sigla en inglés)"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Documento electrónico para un account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Facturación electrónica"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing processing needed"
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msgstr "Se necesita procesar la facturación electrónica "
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing state"
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msgstr "Estado de la facturación electrónica"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "Plantillas de correo electrónico"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
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msgid "Error"
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msgstr "Error"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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msgstr "Nombre de formato"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgstr "¿Cuántos errores de EDI hay en este movimiento?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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msgid "ID"
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msgstr "ID"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
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msgid "Info"
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msgstr "Información"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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"%s"
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msgstr ""
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"La configuración de la factura no es válida:\n"
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"\n"
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"%s"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_account_move_line
|
||
|
|
msgid "Journal Item"
|
||
|
|
msgstr "Apunte contable"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
|
||
|
|
msgid "Last Modified on"
|
||
|
|
msgstr "Última modificación el"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr "Última actualización por"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr "Última actualización el"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||
|
|
msgid "Move"
|
||
|
|
msgstr "Asiento"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
|
||
|
|
msgid "Name"
|
||
|
|
msgstr "Nombre"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
|
||
|
|
msgid "Only one edi document by move by format"
|
||
|
|
msgstr "Sólo un documento EDI por asiento y por formato"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_account_payment
|
||
|
|
msgid "Payments"
|
||
|
|
msgstr "Pagos"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid "Process now"
|
||
|
|
msgstr "Procesar ahora"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_uom_uom
|
||
|
|
msgid "Product Unit of Measure"
|
||
|
|
msgstr "Unidad de medida del producto"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_account_resequence_wizard
|
||
|
|
msgid "Remake the sequence of Journal Entries."
|
||
|
|
msgstr "Haga de nuevo la secuencia de asientos contables."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model,name:account_edi.model_ir_actions_report
|
||
|
|
msgid "Report Action"
|
||
|
|
msgstr "Acción de informe"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
msgid "Request EDI Cancellation"
|
||
|
|
msgstr "Solicitar cancelación de EDI"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid "Retry"
|
||
|
|
msgstr "Volver a intentar"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
|
||
|
|
msgid "Send XML/EDI invoices"
|
||
|
|
msgstr "Enviar facturas XML/EDI"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
|
||
|
|
msgid "Sent"
|
||
|
|
msgstr "Enviado"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||
|
|
msgid "State"
|
||
|
|
msgstr "Estado"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||
|
|
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||
|
|
msgstr ""
|
||
|
|
"El estado agregado de todos los EDI con el servicio web de este movimiento"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/account_edi_format.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||
|
|
"Please activate it and update the currency rate if needed before trying again to import."
|
||
|
|
msgstr ""
|
||
|
|
"La divisa (%s) del documento que está subiendo no está activa en esta base de datos.\n"
|
||
|
|
"Actívela y actualice la tasa de cambio si es necesaria antes de intentar importar el documento de nuevo."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||
|
|
msgid ""
|
||
|
|
"The file generated by edi_format_id when the invoice is posted (and this "
|
||
|
|
"document is processed)."
|
||
|
|
msgstr ""
|
||
|
|
"El archivo que genera edi_format_id cuando se publica la factura (y una vez "
|
||
|
|
"que se procesa el documento)."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The following documents have already been sent and cannot be resequenced: %s"
|
||
|
|
msgstr ""
|
||
|
|
"Los siguientes documentos ya fueron enviados y no se pueden resecuenciar: %s"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
msgid ""
|
||
|
|
"The invoice will be processed asynchronously by the following E-invoicing "
|
||
|
|
"service :"
|
||
|
|
msgstr ""
|
||
|
|
"Este servicio de facturación electrónica procesará la factura "
|
||
|
|
"asincrónicamente:"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid ""
|
||
|
|
"The payment will be processed asynchronously by the following E-invoicing "
|
||
|
|
"service :"
|
||
|
|
msgstr ""
|
||
|
|
"Este sistema de facturación electrónica procesará el pago asincrónicamente:"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||
|
|
msgid ""
|
||
|
|
"The text of the last error that happened during Electronic Invoice "
|
||
|
|
"operation."
|
||
|
|
msgstr ""
|
||
|
|
"El texto del último error que surgió durante la operación de la factura "
|
||
|
|
"electrónica."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
|
||
|
|
msgid "This code already exists"
|
||
|
|
msgstr "Este código ya existe"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/account_edi_document.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "This document is being sent by another process already. "
|
||
|
|
msgstr "Este documento ya está siendo enviado por otro proceso. "
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||
|
|
msgid "To Cancel"
|
||
|
|
msgstr "A cancelar"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
|
||
|
|
msgid "To Send"
|
||
|
|
msgstr "A enviar"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
|
||
|
|
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
|
||
|
|
msgid "Warning"
|
||
|
|
msgstr "Advertencia"
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/account_move.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can't edit the following journal entry %s because an electronic document"
|
||
|
|
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||
|
|
"instead."
|
||
|
|
msgstr ""
|
||
|
|
"No puede editar el siguiente asiento contable porque ya se ha enviado un "
|
||
|
|
"documento electrónico %s. En lugar de esto, por favor use botón de "
|
||
|
|
"\"Solicitar cancelación de EDI\"."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/account_edi/models/ir_attachment.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You can't unlink an attachment being an EDI document sent to the government."
|
||
|
|
msgstr ""
|
||
|
|
"Al ser un EDI que se envió al gobierno, no se puede desvincular el adjunto."
|
||
|
|
|
||
|
|
#. module: account_edi
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||
|
|
msgid "⇒ See errors"
|
||
|
|
msgstr "⇒ Ver errores"
|