details:   https://code.tryton.org/translations/commit/ca5417e2dcc3
branch:    default
user:      Sergi Almacellas Abellana <[email protected]>
date:      Tue Apr 14 08:51:11 2026 +0000
description:
        Translated using Weblate (Spanish)

        Currently translated at 100.0% (197 of 197 strings)

        Translation: Tryton/account_payment
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_payment/es/
diffstat:

 modules/account_payment/locale/es.po |  11 ++++++-----
 1 files changed, 6 insertions(+), 5 deletions(-)

diffs (39 lines):

diff -r e3833a74ecc3 -r ca5417e2dcc3 modules/account_payment/locale/es.po
--- a/modules/account_payment/locale/es.po      Tue Apr 14 09:14:21 2026 +0000
+++ b/modules/account_payment/locale/es.po      Tue Apr 14 08:51:11 2026 +0000
@@ -1,8 +1,8 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2026-03-17 14:14+0000\n"
-"Last-Translator: Juan Jose Pablos <[email protected]>\n"
+"PO-Revision-Date: 2026-04-14 10:27+0000\n"
+"Last-Translator: Sergi Almacellas Abellana <[email protected]>\n"
 "Language: es\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
@@ -499,7 +499,6 @@
 "No puede eliminar el tercero \"%(party)s\" mientras tenga pagos pendientes "
 "con la empresa \"%(company)s\"."
 
-#, fuzzy
 msgctxt "model:ir.message,text:msg_invoice_payment_mean_direct_debit"
 msgid "Direct debit"
 msgstr "Domiciliación bancaria"
@@ -569,12 +568,14 @@
 msgstr ""
 "Para eliminar el pago \"%(payment)s\" debe restablecerlo a estado borrador."
 
-#, fuzzy, python-format
+#, python-format
 msgctxt "model:ir.message,text:msg_payment_means"
 msgid ""
 "The journal \"%(journal)s\" of payment \"%(payment)s\" is not valid with the "
 "payment means of invoice \"%(invoice)s\"."
-msgstr "El apunte \"%(line)s\" del pago \"%(payment)s\" ya ha sido conciliado."
+msgstr ""
+"El diario \"%(journal)s\" del pago \"%(payment)s\" no es válido con el medio "
+"de pago de la factura \"%(invoice)s\"."
 
 #, python-format
 msgctxt "model:ir.message,text:msg_payment_overpay"

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