From 03bc85ce88d878bcde6cf1821ebff27c3dc90ab7 Mon Sep 17 00:00:00 2001 From: Ivorra78 Date: Mon, 21 Aug 2023 18:01:30 +0000 Subject: [PATCH] Translated using Weblate (Spanish) Currently translated at 100.0% (6 of 6 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_banking_mandate_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_banking_mandate_sale/es/ --- account_banking_mandate_sale/i18n/es.po | 15 +++++++++------ 1 file changed, 9 insertions(+), 6 deletions(-) diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po index 8c3b83af1..257f97ce5 100644 --- a/account_banking_mandate_sale/i18n/es.po +++ b/account_banking_mandate_sale/i18n/es.po @@ -10,15 +10,16 @@ msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-24 00:21+0000\n" -"PO-Revision-Date: 2016-12-27 12:11+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"PO-Revision-Date: 2023-09-02 18:08+0000\n" +"Last-Translator: Ivorra78 \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/" "language/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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" #. module: account_banking_mandate_sale #: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required @@ -26,6 +27,8 @@ msgid "" "Activate this option if this payment method requires your customer to sign a " "direct debit mandate with your company." msgstr "" +"Active esta opción si este método de pago requiere que su cliente firme un " +"mandato de domiciliación bancaria con su compañía." #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id @@ -35,12 +38,12 @@ msgstr "Mandato de adeudo directo" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id msgid "Invoicing Commercial Entity" -msgstr "" +msgstr "Facturación de la entidad comercial" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required msgid "Mandate Required" -msgstr "" +msgstr "Mandato requerido" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv @@ -50,7 +53,7 @@ msgstr "Ventas. Anticipo pago factura" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Órdenes de venta" #~ msgid "Commercial Entity" #~ msgstr "Entidad comercial"