# 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" "Language: \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 ""