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Translated using Weblate (Spanish) 

Currently translated at 100.0% (46 of 46 strings)

Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_activity_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_activity_statement/es/
pull/524/head
Marta Vázquez Rodríguez 6 years ago
committed by OCA Transbot
parent
3113f4bf3c
commit
af5df5cdfe
1 changed files with 5 additions and 7 deletions
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  1. 12
      customer_activity_statement/i18n/es.po

12
customer_activity_statement/i18n/es.po
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@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n" "POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2019-02-04 10:50+0000\n"
"PO-Revision-Date: 2019-02-06 10:50+0000\n"
"Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n" "Last-Translator: Marta Vázquez Rodríguez <vazrodmar@gmail.com>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n" "Language: es\n"
@ -74,15 +74,14 @@ msgstr "Reporte de vencidos al"
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
#, fuzzy
msgid "" msgid ""
"Aging details can be shown in the report, expressed in aging buckets " "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 open, " "(30 days due, ...), so the customer or vendor can review how much is open, "
"due or overdue." "due or overdue."
msgstr "" msgstr ""
"Los detalles de saldos vencidos pueden ser mostrados en reporte, mostrados "
"en periodos.… (30 días, ...), para que el cliente pueda revisar cuánto está "
"abierto, a tiempo o vencido."
"Los detalles de saldos vencidos pueden ser mostrados en reporte, expresados "
"en periodos.… (30 días vencidos, ...), para que el cliente o proveedor pueda "
"revisar cuánto está abierto, a tiempo o vencido."
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@ -214,9 +213,8 @@ msgstr "Número de Cliente"
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action #: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
#, fuzzy
msgid "Partner Activity Statement" msgid "Partner Activity Statement"
msgstr "Estado de Cuenta de Cliente"
msgstr "Declaración actividad Empresa"
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document

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