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Currently translated at 100.0% (25 of 25 strings) Translation: edi-14.0/edi-14.0-account_invoice_export Translate-URL: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_export/es/
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@@ -6,158 +6,167 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2023-11-25 11:34+0000\n" | ||
"Last-Translator: Ivorra78 <[email protected]>\n" | ||
"Language-Team: none\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" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,help:account_invoice_export.field_account_bank_statement_line__send_through_http | ||
#: model:ir.model.fields,help:account_invoice_export.field_account_move__send_through_http | ||
#: model:ir.model.fields,help:account_invoice_export.field_account_payment__send_through_http | ||
#: model:ir.model.fields,help:account_invoice_export.field_transmit_method__send_through_http | ||
msgid "Adds a Send eBill button on the invoice" | ||
msgstr "" | ||
msgstr "Añade un botón Enviar factura electrónica en la factura" | ||
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#. module: account_invoice_export | ||
#: code:addons/account_invoice_export/models/account_move.py:0 | ||
#, python-format | ||
msgid "An error of type {} occured." | ||
msgstr "" | ||
msgstr "Se ha producido un error de tipo {}." | ||
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#. module: account_invoice_export | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form | ||
msgid "" | ||
"By default the PDF of the invoice will be sent using the connection " | ||
"parameters below (basic authenticaiton)." | ||
msgstr "" | ||
"Por defecto, el PDF de la factura se enviará utilizando los parámetros de " | ||
"conexión indicados a continuación (autenticación básica)." | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__display_name | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
msgstr "Mostrar Nombre" | ||
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#. module: account_invoice_export | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form | ||
msgid "Ebill has already been sent. Are you sure you want to send it again ?" | ||
msgstr "" | ||
"La factura electrónica ya ha sido enviada. ¿Está seguro de que desea " | ||
"enviarla de nuevo?" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__send_through_http | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__send_through_http | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__send_through_http | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__send_through_http | ||
msgid "Enable send eBill" | ||
msgstr "" | ||
msgstr "Activar el envío de factura electrónica" | ||
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#. module: account_invoice_export | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice | ||
msgid "Error sending invoice to" | ||
msgstr "" | ||
msgstr "Error al enviar la factura a" | ||
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#. module: account_invoice_export | ||
#: code:addons/account_invoice_export/models/account_move.py:0 | ||
#, python-format | ||
msgid "HTTP error {} sending invoice to {}" | ||
msgstr "" | ||
msgstr "Error HTTP {} enviando factura a {}" | ||
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#. module: account_invoice_export | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.transmit_method_form | ||
msgid "" | ||
"Handling specific connection needs and/or exporting other files can be done " | ||
"through code." | ||
msgstr "" | ||
"La gestión de necesidades específicas de conexión y/o la exportación de " | ||
"otros archivos pueden realizarse mediante código." | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__id | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__id | ||
msgid "ID" | ||
msgstr "" | ||
msgstr "ID" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_export_confirmed | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_export_confirmed | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_export_confirmed | ||
msgid "Invoice Export Confirmed" | ||
msgstr "" | ||
msgstr "Exportación de Facturas Confirmada" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_exported | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_exported | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_exported | ||
msgid "Invoice Exported" | ||
msgstr "" | ||
msgstr "Factura Exportada" | ||
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#. module: account_invoice_export | ||
#: code:addons/account_invoice_export/models/account_move.py:0 | ||
#, python-format | ||
msgid "Invoice successfuly sent to {}" | ||
msgstr "" | ||
msgstr "Factura enviada correctamente a {}" | ||
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#. module: account_invoice_export | ||
#: model:ir.model,name:account_invoice_export.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
msgstr "Entrada Diaria" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_account_move____last_update | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
msgstr "Última Modificación el" | ||
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#. module: account_invoice_export | ||
#: code:addons/account_invoice_export/models/account_move.py:0 | ||
#, python-format | ||
msgid "Nothing done, invoice has already been exported before." | ||
msgstr "" | ||
msgstr "No se ha hecho nada, la factura ya se ha exportado antes." | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_pwd | ||
msgid "Password" | ||
msgstr "" | ||
msgstr "Contraseña" | ||
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#. module: account_invoice_export | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form | ||
msgid "Resend eBill" | ||
msgstr "" | ||
msgstr "Reenviar factura electrónica" | ||
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#. module: account_invoice_export | ||
#: model:ir.actions.server,name:account_invoice_export.action_send_ebill | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form | ||
msgid "Send eBill" | ||
msgstr "" | ||
msgstr "Enviar factura electrónica" | ||
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#. module: account_invoice_export | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_export.exception_sending_invoice | ||
msgid "The failed job has the uuid" | ||
msgstr "" | ||
msgstr "El trabajo fallido tiene el uuid" | ||
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#. module: account_invoice_export | ||
#: model:mail.activity.type,name:account_invoice_export.mail_activity_transmit_warning | ||
msgid "Transmission Error" | ||
msgstr "" | ||
msgstr "Error de Transmisión" | ||
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#. module: account_invoice_export | ||
#: model:ir.model,name:account_invoice_export.model_transmit_method | ||
msgid "Transmit Method of a document" | ||
msgstr "" | ||
msgstr "Método de comunicación de un documento" | ||
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#. module: account_invoice_export | ||
#: code:addons/account_invoice_export/models/account_move.py:0 | ||
#, python-format | ||
msgid "Transmit method is not configured to send through HTTP" | ||
msgstr "" | ||
"El método de transmisión no está configurado para enviar a través de HTTP" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_url | ||
msgid "Url" | ||
msgstr "" | ||
msgstr "Url" | ||
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#. module: account_invoice_export | ||
#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_user | ||
msgid "User" | ||
msgstr "" | ||
msgstr "Usuario" |