# 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" "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 ""