# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_refund_reason
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-04-13 10:26+0000\n"
"PO-Revision-Date: 2023-10-09 07:44+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_invoice_refund_reason
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
msgid "Account Move Refund Reason"
msgstr "Traslado de cuenta Motivo del reembolso"

#. module: account_invoice_refund_reason
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Reversión de asiento"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
msgid "Active"
msgstr "Activo"

#. module: account_invoice_refund_reason
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
msgid "Archived"
msgstr "Archivado"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
msgid "Cancellation"
msgstr "Cancelación"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
msgid "Commercial and/or Collection Agreement"
msgstr "Acuerdo comercial y / o de cobranza"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
msgid "Created on"
msgstr "Creado en"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
msgid "Data Correction"
msgstr "Corrección de Datos"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
msgid "Description"
msgstr "Descripción"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
msgid "ID"
msgstr "ID (identificación)"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
msgid "Invoice without reference"
msgstr "Factura sin referencia"

#. module: account_invoice_refund_reason
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
msgid "Last Updated by"
msgstr "Última modificación el"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
msgid "Last Updated on"
msgstr "Última Actualización por"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
msgid "Lease and/or Minimum Charge Error"
msgstr "Arrendamiento y / o error de carga mínima"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
msgid "Name"
msgstr "Nombre"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
msgid "Others"
msgstr "Otros"

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
msgid "Price Difference"
msgstr "Diferencia de Precio"

#. module: account_invoice_refund_reason
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
msgid "Reason Name"
msgstr "Nombre del motivo"

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
msgid "Refund Reason"
msgstr "Motivo del Reembolso"

#. module: account_invoice_refund_reason
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
msgid "Refund Reasons"
msgstr "Motivos de Reembolso"

#~ msgid "Account Invoice refund Reasons"
#~ msgstr "Motivo de Reembolso de la Factura de Cuenta"

#~ msgid "Reason"
#~ msgstr "Razón"

#~ msgid "Reason to credit"
#~ msgstr "Motivo para acreditar"
