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Currently translated at 100.0% (42 of 42 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_supplier_self_invoice Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplier_self_invoice/es/
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@@ -7,15 +7,15 @@ msgstr "" | |
| "Project-Id-Version: Odoo Server 15.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2022-12-20 09:26+0000\n" | ||
| "PO-Revision-Date: 2022-12-20 10:32+0100\n" | ||
| "Last-Translator: \n" | ||
| "PO-Revision-Date: 2023-10-29 18:37+0000\n" | ||
| "Last-Translator: Ivorra78 <[email protected]>\n" | ||
| "Language-Team: \n" | ||
| "Language: es\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: 8bit\n" | ||
| "Plural-Forms: \n" | ||
| "X-Generator: Poedit 3.1.1\n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
| "X-Generator: Weblate 4.17\n" | ||
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| #. module: account_invoice_supplier_self_invoice | ||
| #: model:mail.template,body_html:account_invoice_supplier_self_invoice.email_template_self_invoice | ||
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@@ -61,6 +61,46 @@ msgid "" | |
| "</div>\n" | ||
| " " | ||
| msgstr "" | ||
| "<div style=\"margin: 0px; padding: 0px;\">\n" | ||
| " <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" | ||
| " Estimado\n" | ||
| " <t t-if=\"object.partner_id.parent_id\">\n" | ||
| " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (" | ||
| "<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n" | ||
| " </t>\n" | ||
| " <t t-else=\"\">\n" | ||
| " <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n" | ||
| " </t>\n" | ||
| " <br/><br/>\n" | ||
| " Aquí tienes tu Factura de Auto-Factura\n" | ||
| " <t t-if=\"object.name and object.ref\">\n" | ||
| " <strong><t t-out=\"object.ref or ''\">INVREF/2021/05/" | ||
| "0005</t></strong>\n" | ||
| " </t>\n" | ||
| " <t t-if=\"object.name and not object.ref\">\n" | ||
| " <strong><t t-out=\"object.name or ''\">INV/2021/05/" | ||
| "0005</t></strong>\n" | ||
| " </t>\n" | ||
| " <t t-if=\"object.invoice_origin\">\n" | ||
| " (con referencia: <t t-out=\"object.invoice_origin or ''\"" | ||
| ">SUB003</t>)\n" | ||
| " </t>\n" | ||
| " por el importe de <strong t-out=\"format_amount(object.amount_total, " | ||
| "object.currency_id) or ''\">$ 143,750.00</strong>\n" | ||
| " a <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n" | ||
| " <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n" | ||
| " Ésta Factura de Auto-Factura ya está pagada.\n" | ||
| " </t>\n" | ||
| " <br/><br/>\n" | ||
| " No dude en contactar con nosotros si tiene alguna duda.\n" | ||
| " <t t-if=\"object.invoice_user_id.signature\">\n" | ||
| " <br/>\n" | ||
| " <t t-out=\"object.invoice_user_id.signature or ''\">--<br/" | ||
| ">Mitchell Admin</t>\n" | ||
| " </t>\n" | ||
| " </p>\n" | ||
| "</div>\n" | ||
| " " | ||
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| #. module: account_invoice_supplier_self_invoice | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.res_config_settings_view_form | ||
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@@ -69,9 +109,9 @@ msgid "" | |
| "specific.\" aria-label=\"Values set here are company-specific.\" groups=" | ||
| "\"base.group_multi_company\" role=\"img\"/>" | ||
| msgstr "" | ||
| "<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí " | ||
| "son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí " | ||
| "son específicos de la empresa.\" role=\"img\"/> " | ||
| "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" | ||
| "specific.\" aria-label=\"Values set here are company-specific.\" groups=" | ||
| "\"base.group_multi_company\" role=\"img\"/>" | ||
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| #. module: account_invoice_supplier_self_invoice | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.invoice_supplier_form | ||
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@@ -189,7 +229,7 @@ msgstr "" | |
| #: code:addons/account_invoice_supplier_self_invoice/models/res_partner.py:0 | ||
| #, python-format | ||
| msgid "Invoiced by the recipent" | ||
| msgstr "" | ||
| msgstr "Facturado por el receptor" | ||
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| #. module: account_invoice_supplier_self_invoice | ||
| #: model:ir.model,name:account_invoice_supplier_self_invoice.model_account_move | ||
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@@ -199,7 +239,7 @@ msgstr "Asiento contable" | |
| #. module: account_invoice_supplier_self_invoice | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.external_layout_striped_self_invoice | ||
| msgid "Logo" | ||
| msgstr "" | ||
| msgstr "Logotipo" | ||
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| #. module: account_invoice_supplier_self_invoice | ||
| #: model:mail.template,name:account_invoice_supplier_self_invoice.email_template_self_invoice | ||
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