373 lines
17 KiB
Plaintext
373 lines
17 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_latam_invoice_document
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-11 14:57+0000\n"
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"PO-Revision-Date: 2025-02-11 14:57+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \n"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Plantilla de plan contable"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr "Reversión de movimiento de cuenta"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Active"
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msgstr "Activo"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr "Asistente para agregar nota de débito"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__all
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msgid "All Documents"
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msgstr "Todos los documentos"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
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msgid ""
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"Analog to odoo account.move.move_type but with more options allowing to "
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"identify the kind of document we are working with. (not only related to "
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"account.move, could be for documents of other models like stock.picking)"
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msgstr ""
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"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
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"identificar el tipo de documento sobre el que estamos trabajando. (no "
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"solamente relativo a account.move, podría ser relativo a otros modelos, como"
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" por ejemplo stock.picking)"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.constraint,message:l10n_latam_invoice_document.constraint_account_move_unique_name
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#: model:ir.model.constraint,message:l10n_latam_invoice_document.constraint_account_move_unique_name_latam
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msgid "Another entry with the same name already exists."
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msgstr "Ya existe otro registro con el mismo nombre."
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#. module: l10n_latam_invoice_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Archived"
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msgstr "Archivado"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code
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msgid "Code"
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msgstr "Código"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_document_type_id_code
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id_code
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code
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msgid "Code used by different localizations"
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msgstr "Código usando por diferentes localizaciones"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
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msgid "Country"
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msgstr "País"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id
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msgid "Country in which this type of document is valid"
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msgstr "País donde el tipo de documento es valido"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note
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msgid "Credit Notes"
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msgstr "Notas de Crédito"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note
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msgid "Debit Notes"
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msgstr "Notas de Débito"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name
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msgid "Display Name"
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msgstr "Nombre a mostrar"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_document_type_id_code
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id_code
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msgid "Doc Type"
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msgstr "Tipo de Doc"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
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msgid "Document Code Prefix"
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msgstr "Prefijo del código de documento"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_document_number
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number
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msgid "Document Number"
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msgstr "Número de Documento"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree
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msgid "Document Type"
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msgstr "Tipo de Documento"
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#. module: l10n_latam_invoice_document
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#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type
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#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type
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msgid "Document Types"
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msgstr "Tipos de Documentos"
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#. module: l10n_latam_invoice_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id
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msgid "ID"
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msgstr "ID (identificación)"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_use_documents
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
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msgid ""
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"If active: will be using for legal invoicing (invoices, debit/credit notes)."
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" If not set means that will be used to register accounting entries not "
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"related to invoicing legal documents. For Example: Receipts, Tax Payments, "
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"Register journal entries"
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msgstr ""
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"Si esta activo: será utilizado para facturación (facturas, notas de débito y"
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" crédito). Si esta desactivado significa que que será usado para registrar "
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"movimientos contables que no están relacionas con facturación como tal. Por "
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"ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Internal Type"
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msgstr "Tipo interno"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice
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msgid "Invoices"
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msgstr "Facturas"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr "Estadísticas de facturas"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_available_document_type_ids
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids
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msgid "L10N Latam Available Document Type"
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msgstr ""
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents
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msgid "L10N Latam Company Use Documents"
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msgstr ""
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
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msgid "L10N Latam Use Documents"
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msgstr ""
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type
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msgid "Latam Document Type"
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msgstr "Tipo de Documento Latam"
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#. module: l10n_latam_invoice_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Localization"
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msgstr "Localización"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_manual_document_number
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number
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msgid "Manual Number"
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msgstr "Número Manual"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name
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msgid "Name"
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msgstr "Nombre"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
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msgid "Name on Reports"
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msgstr "Nombre en Reportes"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name
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msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
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msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\""
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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msgid "Please set the document number on the following invoices %s."
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msgstr "Por favor asigne el número de documento en las siguientes facturas %s."
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix
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msgid ""
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"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
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" build 'FA 0001-0000001' Document Number"
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msgstr ""
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"Prefijo para Códigos de Documentos en Facturas y Asientos. Por eje: 'FA ' "
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"será construirá 'FA 0001-0000001' como el numero de documento"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
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msgid "Sequence"
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msgstr "Secuencia"
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#. module: l10n_latam_invoice_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Show active document types"
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msgstr "Mostrar tipos de documento activos"
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#. module: l10n_latam_invoice_document
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#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter
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msgid "Show archived document types"
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msgstr "Mostrar tipos de documento archivados"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name
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msgid "The document name"
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msgstr "El nombre del documento"
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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msgid ""
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"The journal require a document type but not document type has been selected "
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"on invoices %s."
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msgstr ""
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"El diario requiere un tipo de documento pero no hay tipo de documento "
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"seleccionado en las facturas %s."
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence
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msgid ""
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"To set in which order show the documents type taking into account the most "
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"commonly used first"
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msgstr ""
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"Para seleccionar en que orden deben mostrar los tipos de documento teniendo "
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"en cuenta los más usados comunmente"
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#. module: l10n_latam_invoice_document
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_line__l10n_latam_use_documents
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents
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msgid "Use Documents?"
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msgstr "Usa Documentos?"
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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msgid "We do not accept the usage of document types on receipts yet. "
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msgstr "Todavía no aceptamos el uso de tipos de documentos en los recibos."
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
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msgid ""
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"You can not modify the field \"Use Documents?\" if there are validated "
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"invoices in this journal!"
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msgstr ""
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"No puedes modificar el campo \"Usa Documentos?\" si ya existen facturas "
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"validadas en este diario!"
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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msgid "You can not use a %s document type with a invoice"
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msgstr "No puedes utilizar el tipo de documento %s en una factura"
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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msgid "You can not use a %s document type with a refund invoice"
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msgstr ""
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"No puedes utilizar el tipo de documento %s en una factura de reembolso"
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#. module: l10n_latam_invoice_document
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#. odoo-python
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#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
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msgid ""
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"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n"
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"Problematic documents: %s"
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msgstr ""
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"Solo puede revertir documentos con documentos de facturación legales de Latino américa de uno en uno.\n"
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"Documentos problemáticos:%s"
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