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ed1fb56545
Currently translated at 100.0% (5 of 5 strings) Translation: account-reconcile-13.0/account-reconcile-13.0-account_reconciliation_widget_due_date Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-13-0/account-reconcile-13-0-account_reconciliation_widget_due_date/es/
48 lines
1.7 KiB
Plaintext
48 lines
1.7 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reconciliation_widget_due_date
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-05-31 07:15+0000\n"
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"PO-Revision-Date: 2022-08-04 18:06+0000\n"
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"Last-Translator: Luis D. Lafaurie <luislafaurie@hotmail.com>\n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widget de conciliación de cuenta"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model.fields,field_description:account_reconciliation_widget_due_date.field_account_bank_statement_line__date_due
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msgid "Due date"
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msgstr "Fecha vencimiento"
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#. module: account_reconciliation_widget_due_date
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#. openerp-web
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#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js:0
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#, python-format
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msgid "Open balance"
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msgstr "Saldo pendiente"
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#. module: account_reconciliation_widget_due_date
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#. openerp-web
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#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js:0
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#, python-format
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msgid "Select Due date"
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msgstr "Seleccionar fecha vencimiento"
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