From e38b647cce137231154945a7ec7e68705bcede2b Mon Sep 17 00:00:00 2001 From: "David Alonso (Solvos)" Date: Wed, 17 Nov 2021 08:57:44 +0000 Subject: [PATCH] Translated using Weblate (Spanish) 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/ --- account_payment_partner/i18n/es.po | 18 ++++++++++-------- 1 file changed, 10 insertions(+), 8 deletions(-) diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 38a9dfc35..73295f04e 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2021-11-17 11:36+0000\n" +"Last-Translator: David Alonso (Solvos) \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