diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 19c833ac3..5d446c83b 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-01-05 10:20+0000\n" -"PO-Revision-Date: 2021-01-05 11:24+0100\n" -"Last-Translator: Carlos \n" +"PO-Revision-Date: 2021-04-18 16:46+0000\n" +"Last-Translator: Nelson Ramírez Sánchez \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 2.0.6\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 @@ -168,9 +168,8 @@ msgstr "Cualquiera" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count -#, fuzzy msgid "Attachment Count" -msgstr "Adjuntos" +msgstr "Recuento Adjuntos" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form @@ -378,7 +377,6 @@ msgstr "Moneda de la transacción de pago" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document -#, fuzzy msgid "Debit Order" msgstr "Órdenes de cobro" @@ -549,9 +547,8 @@ msgstr "Libre" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none -#, fuzzy msgid "Free Reference" -msgstr "Referencia de pago" +msgstr "Referencia Libre" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move @@ -662,9 +659,8 @@ msgstr "Entrante" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only -#, fuzzy msgid "Inbound Payment Order Only" -msgstr "Orden de Pago correcta" +msgstr "Solo Orden de Pago Entrante" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -678,9 +674,8 @@ msgstr "Es un seguidor" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal -#, fuzzy msgid "Journal" -msgstr "Diario de banco" +msgstr "Diario de Banco" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids @@ -689,10 +684,8 @@ msgstr "Asientos contables" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move -#, fuzzy -#| msgid "Journal Entries" msgid "Journal Entry" -msgstr "Asientos contables" +msgstr "Asiento Contable" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line @@ -722,9 +715,8 @@ msgstr "Dejar vacío para usar todos los diarios" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form -#, fuzzy msgid "Keep empty to use all partners" -msgstr "Dejar vacío para usar todos los diarios" +msgstr "Mantener vacío para usar todos los contactos" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication @@ -779,9 +771,8 @@ msgstr "Vinculado a una factura o factura rectificativa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id -#, fuzzy msgid "Main Attachment" -msgstr "Adjuntos" +msgstr "Adjunto Principal" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error @@ -876,9 +867,8 @@ msgstr "Número" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter -#, fuzzy msgid "Number of Actions" -msgstr "Número de líneas bancarias" +msgstr "Número de Acciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count @@ -887,9 +877,8 @@ msgstr "Número de líneas bancarias" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter -#, fuzzy msgid "Number of errors" -msgstr "Número de líneas bancarias" +msgstr "Número de errores" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter @@ -903,9 +892,8 @@ msgstr "Número de mensajes con error de envío" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter -#, fuzzy msgid "Number of unread messages" -msgstr "Número de líneas bancarias" +msgstr "Número de mensajes sin leer" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account @@ -968,9 +956,8 @@ msgstr "Un asiento por línea de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only -#, fuzzy msgid "Only for payment orders" -msgstr "Opciones para las órdenes" +msgstr "Solo para órdenes de pago" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -990,9 +977,8 @@ msgstr "Saliente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only -#, fuzzy msgid "Outbound Payment Order Only" -msgstr "Orden de Pago correcta" +msgstr "Solo Orden de Pago saliente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id @@ -1010,9 +996,8 @@ msgstr "Cuenta bancaria" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids -#, fuzzy msgid "Partners" -msgstr "Empresa" +msgstr "Contactos" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id @@ -1062,9 +1047,8 @@ msgstr "Método de pago" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method -#, fuzzy msgid "Payment Methods" -msgstr "Método de pago" +msgstr "Métodos de Pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode @@ -1155,9 +1139,8 @@ msgstr "Publicar movimiento" #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type -#, fuzzy msgid "Reference Type" -msgstr "Referencia de pago" +msgstr "Tipo de Referencia" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form @@ -1278,9 +1261,9 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 -#, fuzzy, python-format +#, python-format msgid "The invoice %s is not in Posted state" -msgstr "La factura %s no está en estado abierta" +msgstr "La factura %s no está en estado registrado" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0