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Translated using Weblate (Spanish)

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Currently translated at 94.4% (34 of 36 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:
David Alonso (Solvos)
2021-11-17 08:57:44 +00:00
committed by OCA Transbot
parent 0c2ca1f57a
commit e38b647cce
1 changed files with 10 additions and 8 deletions
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18
account_payment_partner/i18n/es.po
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@@ -9,8 +9,8 @@ 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: 2021-05-25 16:47+0000\n"
"Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\n"
"PO-Revision-Date: 2021-11-17 11:36+0000\n"
"Last-Translator: David Alonso (Solvos) <david.alonso@solvos.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
@@ -61,6 +61,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Número de cuenta bancaria con la que se pagará la factura. Una cuenta "
"bancaria de la empresa si es una factura de cliente o recibo de proveedor, o "
"un número de cuenta bancaria de proveedor en cualquier otro caso."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
@@ -96,13 +99,12 @@ msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Estadísticas de facturas"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Apunte contable"
msgstr "Apuntes contables"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
@@ -128,7 +130,7 @@ msgstr "No se ha definido un Plan Contable!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
msgstr "Dominio del tipo de filtro de banco del contacto"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
@@ -141,7 +143,7 @@ msgstr "Modo de pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
msgstr "Dominio del tipo de filtro del modo de pago"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -151,7 +153,7 @@ 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