47 lines
1.9 KiB
Plaintext
47 lines
1.9 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_es_edi_tbai_multi_refund
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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+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-01-28 11:20+0000\n"
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"PO-Revision-Date: 2025-01-28 11:21+0000\n"
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"Last-Translator: Jairo Llopis <jairo@moduon.team>\n"
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"Language-Team: \n"
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"Language: es_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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Poedit 3.4.4\n"
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#. module: l10n_es_edi_tbai_multi_refund
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#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_edi_format
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msgid "EDI format"
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msgstr "Formato EDI"
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#. module: l10n_es_edi_tbai_multi_refund
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#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids
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#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids
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#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids
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msgid ""
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"In the case where a refund has multiple original invoices, you can set them "
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"here. "
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msgstr ""
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"Si una rectificación de facturas de proveedor tiene múltiples facturas "
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"originales, puede indicarlas aquí. "
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#. module: l10n_es_edi_tbai_multi_refund
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#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: l10n_es_edi_tbai_multi_refund
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#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids
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#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids
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#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids
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msgid "Refunded Invoices"
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msgstr "Facturas rectificadas"
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