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Translated using Weblate (Español (España))

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Currently translated at 100,0% (18 of 18 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner/es/
This commit is contained in:
Enric Tobella
2018-07-13 09:21:00 +00:00
committed by Thomas Binsfeld
parent 74343da25f
commit ccfb5806a4
1 changed files with 11 additions and 6 deletions
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17
account_payment_partner/i18n/es.po
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@@ -9,14 +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: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2018-07-13 09:23+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.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: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
@@ -45,7 +46,7 @@ msgstr "Cuenta bancaria requerida"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
@@ -67,7 +68,7 @@ msgstr "Apunte contable"
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
msgid "No Chart of Account Template has been defined !"
msgstr ""
msgstr "No se ha definido un Plan Contable!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
@@ -113,7 +114,7 @@ msgstr "Modo de pago de proveedor"
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:17
@@ -122,6 +123,8 @@ msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
"Payment Mode, already assigned to another Company."
msgstr ""
"No puede cambiar la Compañía. Ya existe como mínimo una Factura para este "
"Modo de Pago asignado a otra Compañía."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
@@ -130,3 +133,5 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""
"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
"este Modo de Pago que ya está asignado a otra Compañía."