From afcf5eeb53377c3a1b2d20c49f669321a77d41d6 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?gelo=20joga=20Rodr=C3=ADguez?= Date: Wed, 12 Apr 2023 07:40:11 +0000 Subject: [PATCH] Translated using Weblate (Spanish) Currently translated at 100.0% (37 of 37 strings) Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/es/ --- account_payment_partner/i18n/es.po | 19 ++++++++++--------- 1 file changed, 10 insertions(+), 9 deletions(-) diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 1eb9c41ad..c3f900a90 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-25 12:38+0000\n" -"PO-Revision-Date: 2021-05-25 14:40+0200\n" -"Last-Translator: Nelson Ramírez Sánchez \n" +"PO-Revision-Date: 2023-04-12 10:07+0000\n" +"Last-Translator: gelo joga Rodríguez \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: Poedit 2.3\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form @@ -47,8 +47,8 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" -"Activa esta opción si este método de pago debe requerirte informar el número " -"de cuenta bancaria de tu cliente o proveedor" +"Activa esta opción si este método de pago requiere informar el número de " +"cuenta bancaria de tu cliente o proveedor." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id @@ -100,12 +100,12 @@ msgstr "Completo" #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items msgid "Has Reconciled Items" -msgstr "" +msgstr "Tiene apuntes conciliados" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Estadísticas de facturación" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move @@ -166,7 +166,7 @@ msgstr "Modos de pago" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id msgid "Payment mode" -msgstr "" +msgstr "Modo de pago" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id @@ -203,7 +203,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show Bank Account" -msgstr "" +msgstr "Mostrar cuenta bancaria" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form @@ -227,6 +227,7 @@ msgstr "Modo de pago de proveedor" #: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items msgid "Technical field for supporting the editability of the payment mode" msgstr "" +"Campo técnico para la gestión sobre la opción de edición del modo de pago" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id