# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_es_edi_tbai_multi_refund
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-01-28 11:20+0000\n"
"PO-Revision-Date: 2025-01-28 11:21+0000\n"
"Last-Translator: Jairo Llopis <jairo@moduon.team>\n"
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"Language: es_ES\n"
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#. module: l10n_es_edi_tbai_multi_refund
#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_edi_format
msgid "EDI format"
msgstr "Formato EDI"

#. module: l10n_es_edi_tbai_multi_refund
#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids
#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids
#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids
msgid ""
"In the case where a refund has multiple original invoices, you can set them "
"here. "
msgstr ""
"Si una rectificación de facturas de proveedor tiene múltiples facturas "
"originales, puede indicarlas aquí. "

#. module: l10n_es_edi_tbai_multi_refund
#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: l10n_es_edi_tbai_multi_refund
#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids
#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids
#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids
msgid "Refunded Invoices"
msgstr "Facturas rectificadas"