audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Spanish)

Browse Source 
Currently translated at 82.3% (28 of 34 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/es/
This commit is contained in:
Víctor Martínez
2021-05-25 14:07:31 +00:00
committed by OCA Transbot
parent ffdf436051
commit afceab0f7c
1 changed files with 6 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
account_payment_partner/i18n/es.po
View File

@@ -9,15 +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: 2018-07-13 09:23+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
"PO-Revision-Date: 2021-05-25 16:47+0000\n"
"Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\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"
"X-Generator: Weblate 3.0.1\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -145,7 +145,7 @@ msgstr "Modos de pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
msgstr "Modo de pago para rectificaciones"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
@@ -202,6 +202,8 @@ msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
"Este modo de pago se utilizará cuando se realicen facturas rectificativas "
"provenientes del modo de pago actual."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0