<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_self_invoice
#
# Translators:
# <NAME> <<EMAIL>>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
"PO-Revision-Date: 2018-02-02 03:40+0000\n"
"Last-Translator: OCA Transbot <<EMAIL>>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "&amp;bull;"
msgstr "&amp;bull;"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Comentarios:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código de cliente:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Descripción:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fecha de vencimiento:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Posición fiscal:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Fecha factura:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referencia:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Fuente:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Amount"
msgstr "Importe"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_invoice_can_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_partner_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_users_self_invoice
msgid "Approves self invoice"
msgstr "Acepta la autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Base"
msgstr "Base"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model,name:account_invoice_supplier_self_invoice.model_res_partner
msgid "Contact"
msgstr ""

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Description"
msgstr "Descripción"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Email:"
msgstr "Correo electrónico:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model,name:account_invoice_supplier_self_invoice.model_account_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Page:"
msgstr "Página:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Phone:"
msgstr "Teléfono:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Quantity"
msgstr "Cantidad"

#. module: account_invoice_supplier_self_invoice
#: model:ir.actions.report,name:account_invoice_supplier_self_invoice.account_invoices_self
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.invoice_supplier_form
msgid "Self Invoice"
msgstr "Autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_invoice_self_invoice_number
msgid "Self Invoice Number"
msgstr ""

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_partner_self_invoice_sequence_id
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_users_self_invoice_sequence_id
msgid "Self invoice sequence"
msgstr "Sequencia de autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.view_partner_form
msgid "Set Self invoice"
msgstr "Definir autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_invoice_set_self_invoice
msgid "Set self invoice"
msgstr "Definir autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Source Document"
msgstr "Documento origen"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "TIN:"
msgstr "NIF:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Tax"
msgstr "Impuesto"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Tax Excluded Price"
msgstr "Libre de Impuestos"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Taxes"
msgstr "Impuestos"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Unit Price"
msgstr "Precio unitario"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Website:"
msgstr "Sitio web:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,help:account_invoice_supplier_self_invoice.field_account_invoice_can_self_invoice
#: model:ir.model.fields,help:account_invoice_supplier_self_invoice.field_res_partner_self_invoice
#: model:ir.model.fields,help:account_invoice_supplier_self_invoice.field_res_users_self_invoice
msgid "When checked, all invoices will generate a self-invoice on validation"
msgstr "Cuando acepta, se generarán autofacturas en la validación"
<commit_msg>Translated using Weblate (Español (España))<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_supplier_self_invoice
#
# Translators:
# OCA Transbot <<EMAIL>>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:40+0000\n"
"PO-Revision-Date: 2018-09-06 10:56+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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 3.1.1\n"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "&amp;bull;"
msgstr "&amp;bull;&amp;"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Comentarios:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código de cliente:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Descripción:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fecha de vencimiento:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Posición fiscal:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Fecha factura:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referencia:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Fuente:</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Amount"
msgstr "Importe"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_invoice_can_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_partner_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_users_self_invoice
msgid "Approves self invoice"
msgstr "Acepta la autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Base"
msgstr "Base"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model,name:account_invoice_supplier_self_invoice.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Description"
msgstr "Descripción"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Email:"
msgstr "Correo electrónico:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model,name:account_invoice_supplier_self_invoice.model_account_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Page:"
msgstr "Página:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Phone:"
msgstr "Teléfono:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Quantity"
msgstr "Cantidad"

#. module: account_invoice_supplier_self_invoice
#: model:ir.actions.report,name:account_invoice_supplier_self_invoice.account_invoices_self
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.invoice_supplier_form
msgid "Self Invoice"
msgstr "Autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_invoice_self_invoice_number
msgid "Self Invoice Number"
msgstr "Número de autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_partner_self_invoice_sequence_id
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_res_users_self_invoice_sequence_id
msgid "Self invoice sequence"
msgstr "Sequencia de autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.view_partner_form
msgid "Set Self invoice"
msgstr "Definir autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,field_description:account_invoice_supplier_self_invoice.field_account_invoice_set_self_invoice
msgid "Set self invoice"
msgstr "Definir autofactura"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Source Document"
msgstr "Documento origen"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "TIN:"
msgstr "NIF:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Tax"
msgstr "Impuesto"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Tax Excluded Price"
msgstr "Libre de Impuestos"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Taxes"
msgstr "Impuestos"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Unit Price"
msgstr "Precio unitario"

#. module: account_invoice_supplier_self_invoice
#: model:ir.ui.view,arch_db:account_invoice_supplier_self_invoice.report_invoice_self_document
msgid "Website:"
msgstr "Sitio web:"

#. module: account_invoice_supplier_self_invoice
#: model:ir.model.fields,help:account_invoice_supplier_self_invoice.field_account_invoice_can_self_invoice
#: model:ir.model.fields,help:account_invoice_supplier_self_invoice.field_res_partner_self_invoice
#: model:ir.model.fields,help:account_invoice_supplier_self_invoice.field_res_users_self_invoice
msgid "When checked, all invoices will generate a self-invoice on validation"
msgstr "Cuando acepta, se generarán autofacturas en la validación"

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