[I18N] l10n_latam_invoice_document: add es_DO translation
For terms different than es closes odoo/odoo#57550 X-original-commit: cb8e12aeda19373764fd01971aa9f7b24aef866c Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
This commit is contained in:
Jose Lopez
committed by
Martin Trigaux
Martin Trigaux
parent
74d8c9649b
commit
0502f5f526
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# 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 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-09-08 16:49+0000\n"
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"PO-Revision-Date: 2020-09-08 16:49+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.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 Comprobante"
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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_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:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__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 Comprobante"
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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 Comprobantes"
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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__l10n_latam_amount_untaxed
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msgid "L10N Latam Amount Untaxed"
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msgstr "Base imponible"
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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__l10n_latam_available_document_type_ids
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msgid "L10N Latam Available Document Type"
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msgstr "Tipo de Comprobante Disponible"
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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_import_journal_creation__l10n_latam_company_use_documents
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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 "Es Fiscal"
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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_line__l10n_latam_price_net
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msgid "L10N Latam Price Net"
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msgstr "Precio Neto"
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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_line__l10n_latam_price_subtotal
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msgid "L10N Latam Price Subtotal"
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msgstr "Subtotal"
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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_line__l10n_latam_price_unit
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msgid "L10N Latam Price Unit"
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msgstr "Precio"
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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__l10n_latam_sequence_id
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id
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msgid "L10N Latam Sequence"
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msgstr "Secuencia"
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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__l10n_latam_tax_ids
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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids
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msgid "L10N Latam Tax"
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msgstr "Impuestos"
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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 Comprobante"
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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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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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#, python-format
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msgid "No sequence or document number linked to invoice id %s"
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msgstr "No hay secuencia o número de comprobante vinculado a la factura %s"
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#. module: l10n_latam_invoice_document
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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#, python-format
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msgid "Please set the document number on the following invoices %s."
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msgstr ""
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"Por favor asigne el número de comprobante 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 Comprobante en Facturas y Asientos. Por eje: 'FA ' "
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"será construirá 'FA 0001-0000001' como el numero de comprobante"
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#. module: l10n_latam_invoice_document
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#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence
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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 comprobante 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 comprobante 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 comprobante"
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#. module: l10n_latam_invoice_document
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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#, python-format
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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 comprobante 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 comprobante 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_import_journal_creation__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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#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents
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msgid "Use Documents?"
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msgstr "Es fiscal?"
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#. module: l10n_latam_invoice_document
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#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0
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#, python-format
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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 \"Es Fiscal?\" si ya existen facturas "
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"validades en este diario!"
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#. module: l10n_latam_invoice_document
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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#, python-format
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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 comprobante %s en una factura"
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#. module: l10n_latam_invoice_document
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#: code:addons/l10n_latam_invoice_document/models/account_move.py:0
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#, python-format
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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 comprobante %s en una nota de crédito"
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#. module: l10n_latam_invoice_document
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#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0
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#, python-format
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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 aplicar Notas de Crédito a un documento a la vez.\n"
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"Documento con problemas: %s"
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@@ -0,0 +1,11 @@
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Dominican Republic, 2020-06-03
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I hereby agree to the terms of the Odoo Individual Contributor License
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Agreement v1.0.
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I declare that I am authorized and able to make this agreement and sign this
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declaration.
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Signed,
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José L. López joselopezg8@gmail.com https://github.com/jlopezg
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