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Translated using Weblate (Spanish)

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Currently translated at 100.0% (206 of 206 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order/es/
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Ivorra78
2023-09-04 16:43:30 +00:00
committed by Weblate
parent 608b20e0c5
commit a3750b7c0b
1 changed files with 8 additions and 5 deletions
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13
account_payment_order/i18n/es.po
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@@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-05 10:20+0000\n"
"PO-Revision-Date: 2023-05-17 10:05+0000\n"
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
"PO-Revision-Date: 2023-09-04 19:39+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_payment_order
#. odoo-python
@@ -773,6 +773,8 @@ msgid ""
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"No se ha creado ninguna línea de pago para la factura %s porque su modo de "
"pago no está previsto para órdenes de pago."
#. module: account_payment_order
#. odoo-python
@@ -797,7 +799,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
msgstr "No hay líneas AR/AP pendientes para añadir en %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
@@ -827,7 +829,7 @@ msgstr "Número de errores"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
msgstr "Número de mensajes que requieren una acción"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1135,6 +1137,7 @@ msgstr ""
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
"La factura %(move)s ya está agregada en la(s) orden(es) de pago %(order)s."
#. module: account_payment_order
#. odoo-python