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Translated using Weblate (Spanish)

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Currently translated at 100.0% (217 of 217 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
2024-04-22 21:13:33 +00:00
committed by Weblate
parent 194fafd5b1
commit adbf6ea91f
1 changed files with 7 additions and 6 deletions
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13
account_payment_order/i18n/es.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-19 07:23+0000\n"
"PO-Revision-Date: 2024-03-27 15:36+0000\n"
"PO-Revision-Date: 2024-04-23 00:03+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
@@ -299,7 +299,7 @@ msgstr "La comunicación está vacía en la línea de pago %s."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_company
msgid "Companies"
msgstr ""
msgstr "Compañías"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -315,7 +315,7 @@ msgstr "Cuenta bancaria de la compañía"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Ajustes Config"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -672,6 +672,7 @@ msgstr "Apunte contable"
#: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
msgid "Journal to write payment entries when confirming payment/debit orders"
msgstr ""
"Diario para escribir asientos de pago al confirmar órdenes de pago/débito"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -1019,7 +1020,7 @@ msgstr "Orden de Pago correcta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
msgid "Payment Order State"
msgstr ""
msgstr "Estado de la Orden de Pago"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1299,7 +1300,7 @@ msgstr "Transacciones"
#: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
#: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
msgid "Transfer journal on payment/debit orders"
msgstr ""
msgstr "Diario de transferencias en órdenes de pago/débito"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
@@ -1320,7 +1321,7 @@ msgstr "Tipo de actividad de excepción en el registro."
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
#, python-format
msgid "Update Payment Reference"
msgstr ""
msgstr "Actualizar Referencia de Pago"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document