diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index ffcb29ad6..081807455 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-11 09:50+0000\n" -"PO-Revision-Date: 2017-12-11 09:50+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-06-05 13:08+0000\n" +"Last-Translator: Jesarregui \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 4.17\n" #. module: account_banking_pain_base #: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique @@ -24,48 +25,48 @@ msgid "" "A payment method of the same type already exists with this code and PAIN " "version" msgstr "" +"Un método de pago del mismo tipo ya existe con este código y esta versión " +"PAIN" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct msgid "Account Management" -msgstr "" +msgstr "Gestionar Cuenta" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva -#, fuzzy msgid "Advance Payment" -msgstr "Pago SEPA" +msgstr "Pago Avanzado" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt msgid "Agricultural Transfer" -msgstr "" +msgstr "Transferencia agraria" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb msgid "Air" -msgstr "" +msgstr "Aire" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy -#, fuzzy msgid "Alimony Payment" -msgstr "Pago SEPA" +msgstr "Pago de Pensión Alimenticia" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants msgid "Anesthesia Services" -msgstr "" +msgstr "Servicios de Anestesia" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni msgid "Annuity" -msgstr "" +msgstr "Anualidad" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_bank msgid "Bank" -msgstr "" +msgstr "Banco" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking @@ -75,13 +76,12 @@ msgstr "Reserva por lotes" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu msgid "Bonus Payment" -msgstr "" +msgstr "Pago del bonus" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu -#, fuzzy msgid "Bonus Payment." -msgstr "Líneas de pago bancario" +msgstr "Pago del bonus." #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred @@ -96,17 +96,17 @@ msgstr "A cargo del deudor" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb msgid "Bus" -msgstr "" +msgstr "Colectivo" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp msgid "Business Expenses" -msgstr "" +msgstr "Gastos de empresa" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv msgid "Cable TV Bill" -msgstr "" +msgstr "Factura del Cable de TV" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee