From 1b37ed06a8aa8275ed1dbdf43588cf7ba97ce55c Mon Sep 17 00:00:00 2001 From: Alberto Esteban Date: Thu, 6 Aug 2020 09:52:32 +0000 Subject: [PATCH] Translated using Weblate (Spanish) Currently translated at 95.6% (43 of 45 strings) Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_outstanding_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_outstanding_statement/es/ --- customer_outstanding_statement/i18n/es.po | 22 ++++++++-------------- 1 file changed, 8 insertions(+), 14 deletions(-) diff --git a/customer_outstanding_statement/i18n/es.po b/customer_outstanding_statement/i18n/es.po index a8f78000..4dbc4e6c 100644 --- a/customer_outstanding_statement/i18n/es.po +++ b/customer_outstanding_statement/i18n/es.po @@ -11,43 +11,38 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-22 16:14+0000\n" -"PO-Revision-Date: 2018-10-23 03:45+0000\n" -"Last-Translator: Jordi Ballester Alomar \n" +"PO-Revision-Date: 2020-08-06 14:59+0000\n" +"Last-Translator: Alberto Esteban \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" -"X-Generator: Weblate 3.2.1\n" +"X-Generator: Weblate 3.10\n" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document -#, fuzzy msgid "+120 Days" msgstr "+120 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document -#, fuzzy msgid "1-30 Days" msgstr "1-30 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document -#, fuzzy msgid "30-60 Days" msgstr "30-60 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document -#, fuzzy msgid "60-90 Days" msgstr "60-90 Días" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document -#, fuzzy msgid "90-120 Days" msgstr "90-120 Días" @@ -59,7 +54,7 @@ msgstr "Este cliente no tiene pagos pendientes" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Tipo de cuenta" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -68,7 +63,6 @@ msgstr "Reporte de vencidos al" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view -#, fuzzy msgid "" "Aging details can be shown in the report, expressed in aging " "buckets (30 days due, ...), so the customer or vendor can review how much is " @@ -76,7 +70,7 @@ msgid "" msgstr "" "Detalles de vencidos pueden ser mostrados en el reporte, expresados en " "rangos……de mora (30 días, …), para que el cliente pueda revisar cuando está " -"abierto, cuando debe y cuańto está vencido." +"abierto, cuando debe y cuánto está vencido." #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -173,7 +167,7 @@ msgstr "ID" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets msgid "Include Aging Buckets" -msgstr "Inluir Períodos de Mora" +msgstr "Incluir Períodos de Mora" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update @@ -231,12 +225,12 @@ msgstr "Ref. de Cliente:" #. module: customer_outstanding_statement #: selection:customer.outstanding.statement.wizard,account_type:0 msgid "Payable" -msgstr "" +msgstr "A pagar" #. module: customer_outstanding_statement #: selection:customer.outstanding.statement.wizard,account_type:0 msgid "Receivable" -msgstr "" +msgstr "A cobrar" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document