194 lines
10 KiB
Plaintext
194 lines
10 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_co_account_move_discrepancy_response
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 14.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2021-07-01 14:28+0000\n"
|
|
"PO-Revision-Date: 2021-07-01 14:28+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_co_account_move_discrepancy_response
|
|
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_reversal
|
|
msgid "Account Move Reversal"
|
|
msgstr "Revocación de movimiento en cuenta"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_debit_note
|
|
msgid "Add Debit Note wizard"
|
|
msgstr "Asistente para agregar nota débito"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" debit notes made from this journal"
|
|
msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y"
|
|
" las notas debito hechas desde este diario"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__code
|
|
msgid "Code"
|
|
msgstr "Código"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__discrepancy_response_code_id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__discrepancy_response_code_id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__discrepancy_response_code_id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__discrepancy_response_code_id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__discrepancy_response_code_id
|
|
msgid "Correction concept for Refund Invoice"
|
|
msgstr "Concepto de Corrección para la Factura Rectificativa"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.actions.act_window,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_action
|
|
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move_discrepancy_response_code
|
|
#: model:ir.ui.menu,name:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_menu
|
|
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_form
|
|
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_tree
|
|
msgid "Correction concepts for Refund Invoices"
|
|
msgstr "Conceptos de Corrección para Facturas Rectificativas"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creado por"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__create_date
|
|
msgid "Created on"
|
|
msgstr "Creado el"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__credit
|
|
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__credit
|
|
msgid "Credit Note"
|
|
msgstr "Nota Crédito"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move__refund_type__debit
|
|
#: model:ir.model.fields.selection,name:l10n_co_account_move_discrepancy_response.selection__account_move_discrepancy_response_code__type__debit
|
|
msgid "Debit Note"
|
|
msgstr "Nota Débito"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
|
|
msgid "Debit Note Entry Sequence"
|
|
msgstr "Secuencia de Asiento de Nota Débito"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
|
|
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Debit Note Sequence - "
|
|
msgstr "Secuencia de Nota Débito - "
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence
|
|
msgid "Dedicated Debit Note Sequence"
|
|
msgstr "Secuencia de Nota Débito Dedicada"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__display_name
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__display_name
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre mostrado"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
|
|
msgid "Group By"
|
|
msgstr "Agrupar Por"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note__id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__id
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model,name:l10n_co_account_move_discrepancy_response.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_debit_note____last_update
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_journal____last_update
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code____last_update
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_reversal____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última modificación el"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__name
|
|
msgid "Name"
|
|
msgstr "Nombre"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence for the debit notes"
|
|
msgstr "Por favor, defina una secuencia para notas debito"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence for the refunds"
|
|
msgstr "Por favor, defina una secuencia para facturas rectificativas"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: code:addons/l10n_co_account_move_discrepancy_response/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal."
|
|
msgstr "Por favor, defina una secuencia para el diario."
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_bank_statement_line__refund_type
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move__refund_type
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_payment__refund_type
|
|
msgid "Refund Type"
|
|
msgstr "Tipo Rectificación"
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,help:l10n_co_account_move_discrepancy_response.field_account_journal__debit_note_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the debit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
"Este campo contiene la información relativa a la numeración de los asientos "
|
|
"de nota débito de este diario."
|
|
|
|
#. module: l10n_co_account_move_discrepancy_response
|
|
#: model:ir.model.fields,field_description:l10n_co_account_move_discrepancy_response.field_account_move_discrepancy_response_code__type
|
|
#: model_terms:ir.ui.view,arch_db:l10n_co_account_move_discrepancy_response.account_move_discrepancy_response_code_view_search
|
|
msgid "Type"
|
|
msgstr "Tipo"
|