From 05b56e7a19ff6665ac4ea3dc898e38c6340f7c8e Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 13 Jul 2018 09:21:00 +0000 Subject: [PATCH] =?UTF-8?q?Translated=20using=20Weblate=20(Espa=C3=B1ol=20?= =?UTF-8?q?(Espa=C3=B1a))?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Currently translated at 100,0% (18 of 18 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/es/ --- account_payment_partner/i18n/es.po | 17 +++++++++++------ 1 file changed, 11 insertions(+), 6 deletions(-) diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index ce9afa051..9a399315d 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-07-13 09:23+0000\n" +"Last-Translator: Enric Tobella \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -45,7 +46,7 @@ msgstr "Cuenta bancaria requerida" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id @@ -67,7 +68,7 @@ msgstr "Apunte contable" #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format msgid "No Chart of Account Template has been defined !" -msgstr "" +msgstr "No se ha definido un Plan Contable!" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id @@ -113,7 +114,7 @@ msgstr "Modo de pago de proveedor" #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" -msgstr "" +msgstr "La compañía de la factura %s no corresponde con la del modo de pago" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:17 @@ -122,6 +123,8 @@ msgid "" "You cannot change the Company. There exists at least one Invoice with this " "Payment Mode, already assigned to another Company." msgstr "" +"No puede cambiar la Compañía. Ya existe como mínimo una Factura para este " +"Modo de Pago asignado a otra Compañía." #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:28 @@ -130,3 +133,5 @@ msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" +"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " +"este Modo de Pago que ya está asignado a otra Compañía."