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msgstr ""
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"Project-Id-Version : Odoo Server 12.0\n "
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"Report-Msgid-Bugs-To : \n "
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- "PO-Revision-Date : 2023-06-07 13:08 +0000\n "
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- "
Last-Translator :
Jesarregui <[email protected] >\n"
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+ "PO-Revision-Date : 2023-12-01 14:33 +0000\n "
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+ "
Last-Translator :
Ivorra78 <[email protected] >\n"
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"Language-Team : none\n "
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"Language : es\n "
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"MIME-Version : 1.0\n "
@@ -19,7 +19,7 @@ msgstr ""
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#. module: account_invoice_mass_sending
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#: model:ir.model,name: account_invoice_mass_sending.model_account_invoice_send
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msgid "Account Invoice Send"
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- msgstr ""
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+ msgstr "Cuenta de Envío de Factura "
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#. module: account_invoice_mass_sending
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#: model:ir.model.fields,field_description: account_invoice_mass_sending.field_account_invoice_send__display_name
@@ -30,7 +30,7 @@ msgstr "Nombre mostrado"
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#. module: account_invoice_mass_sending
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#: model_terms:ir.ui.view,arch_db: account_invoice_mass_sending.account_invoice_send_wizard_form
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msgid "Email mass sending (Job Queue)"
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- msgstr ""
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+ msgstr "Envío masivo de correo electrónico (Cola de Trabajo) "
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#. module: account_invoice_mass_sending
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#: model:ir.model.fields,field_description: account_invoice_mass_sending.field_account_invoice_send__id
@@ -56,12 +56,14 @@ msgid ""
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"Invoices %(ineligible_invoices)s were already in processing or do not have "
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"an email address defined."
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msgstr ""
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+ "Las facturas %(ineligible_invoices)s ya se estaban procesando o no tienen "
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+ "una dirección de correo electrónico definida."
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#. module: account_invoice_mass_sending
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#: code:addons/account_invoice_mass_sending/wizards/account_invoice_send.py:0
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#, python-format
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msgid "Invoices: Mass sending"
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- msgstr ""
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+ msgstr "Facturas: Envío masivo "
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#. module: account_invoice_mass_sending
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#: model:ir.model,name: account_invoice_mass_sending.model_account_move
@@ -78,7 +80,7 @@ msgstr "Última modificación el"
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#: code:addons/account_invoice_mass_sending/models/account_move.py:0
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#, python-format
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msgid "Send invoice %(name)s by email"
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- msgstr ""
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+ msgstr "Enviar factura a %(name)s por correo electrónico "
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#. module: account_invoice_mass_sending
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#: model:ir.model.fields,field_description: account_invoice_mass_sending.field_account_bank_statement_line__sending_in_progress
@@ -93,6 +95,7 @@ msgstr "Envío en progreso"
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msgid ""
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"The sending of %(invoices_count)d invoices will be processed in background."
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msgstr ""
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+ "El envío de %(invoices_count)d facturas será procesado en segundo plano."
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#, python-format
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#~ msgid "Invoices: Send & Print"
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