changeset e72a77d5742b in weblate:default details: https://hg.tryton.org/weblate?cmd=changeset&node=e72a77d5742b description: Translated using Weblate (Spanish)
Currently translated at 100.0% (319 of 319 strings) Translation: Tryton/account_invoice Translate-URL: https://translate.tryton.org/projects/tryton/account_invoice/es/ diffstat: modules/account_invoice/locale/es.po | 26 +++++++++++--------------- 1 files changed, 11 insertions(+), 15 deletions(-) diffs (104 lines): diff -r a849dc5ba0c7 -r e72a77d5742b modules/account_invoice/locale/es.po --- a/modules/account_invoice/locale/es.po Thu Oct 13 12:29:34 2022 +0000 +++ b/modules/account_invoice/locale/es.po Thu Oct 13 10:27:46 2022 +0000 @@ -1,13 +1,13 @@ # msgid "" msgstr "" -"PO-Revision-Date: 2022-04-11 16:11+0000\n" -"Last-Translator: Hodei Navarro <hodei.nava...@outlook.com>\n" +"PO-Revision-Date: 2022-10-14 11:03+0000\n" +"Last-Translator: Sergi Almacellas Abellana <se...@koolpi.com>\n" "Language: es\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.11.2\n" +"X-Generator: Weblate 4.14.1\n" msgctxt "field:account.configuration,default_customer_payment_term:" msgid "Default Customer Payment Term" @@ -73,7 +73,7 @@ msgctxt "field:account.invoice,alternative_payees:" msgid "Alternative Payee" -msgstr "" +msgstr "Pagador alternativos" msgctxt "field:account.invoice,amount_to_pay:" msgid "Amount to Pay" @@ -235,10 +235,9 @@ msgid "Invoice Account" msgstr "Cuenta de factura" -#, fuzzy msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:" msgid "Invoice Alternative Payees" -msgstr "Pagos de factura" +msgstr "Pagadores de factura alternativos" msgctxt "field:account.invoice-account.move.line,invoice_party:" msgid "Invoice Party" @@ -256,14 +255,13 @@ msgid "Additional Move" msgstr "Asiento adicional" -#, fuzzy msgctxt "field:account.invoice.alternative_payee,invoice:" msgid "Invoice" msgstr "Factura" msgctxt "field:account.invoice.alternative_payee,party:" msgid "Payee" -msgstr "" +msgstr "Pagador" msgctxt "field:account.invoice.credit.start,invoice_date:" msgid "Invoice Date" @@ -451,11 +449,11 @@ msgctxt "field:account.invoice.pay.start,payee:" msgid "Payee" -msgstr "" +msgstr "Pagador" msgctxt "field:account.invoice.pay.start,payees:" msgid "Payees" -msgstr "" +msgstr "Pagadores" msgctxt "field:account.invoice.pay.start,payment_method:" msgid "Payment Method" @@ -721,10 +719,9 @@ msgid "Invoice Additional Move" msgstr "Asiento adicional de la factura" -#, fuzzy msgctxt "model:account.invoice.alternative_payee,name:" msgid "Invoice Alternative Payee" -msgstr "Estado de la factura" +msgstr "Pagador alternativo de la factura" msgctxt "model:account.invoice.credit.start,name:" msgid "Credit Invoice" @@ -774,10 +771,9 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" -#, fuzzy msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard" msgid "Delegate Lines to Pay" -msgstr "Reprogramar líneas a pagar" +msgstr "Delegar lineas a pagar" msgctxt "model:ir.action,name:act_invoice_form" msgid "Invoices" @@ -1061,7 +1057,7 @@ msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button" msgid "Modify Payee" -msgstr "" +msgstr "Modificar pagador" msgctxt "model:ir.model.button,string:invoice_draft_button" msgid "Draft"