diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2021-01-31 00:19:24 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2021-01-31 00:19:24 +0100 |
| commit | 5ef4b2c77518a4183ce6cc96224f128f8bed10ca (patch) | |
| tree | 2e55e3167bb3aec4627d3cb84d6b30699ebd1bb5 /addons/account_edi/i18n/es.po | |
| parent | d00dd31892bf7d59ef21750b35d7464fe7a0b3fb (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account_edi/i18n/es.po')
| -rw-r--r-- | addons/account_edi/i18n/es.po | 25 |
1 files changed, 17 insertions, 8 deletions
diff --git a/addons/account_edi/i18n/es.po b/addons/account_edi/i18n/es.po index 02561946574..196508c1a7a 100644 --- a/addons/account_edi/i18n/es.po +++ b/addons/account_edi/i18n/es.po @@ -6,8 +6,8 @@ # Martin Trigaux, 2020 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2020 # renodoo <ren@odoo.com>, 2020 -# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2020 # Oscar Tejada <oscar.tejada@epvsaisa.com>, 2020 +# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021 # msgid "" msgstr "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Oscar Tejada <oscar.tejada@epvsaisa.com>, 2020\n" +"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -53,8 +53,8 @@ msgid "" "Cannot deactivate (%s) on this journal because not all documents are " "synchronized" msgstr "" -"No es posible desactivar ( 1%s ) en este diario debido a que no han sido " -"sincronizados todos los documentos. " +"No es posible desactivar (%s) en este diario debido a que no han sido " +"sincronizados todos los documentos" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code @@ -113,7 +113,7 @@ msgstr "Formato EDI" #. module: account_edi #: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids msgid "EDI format that support moves in this journal" -msgstr "Formato EDI que soporta los movimientos en este diario. " +msgstr "Formato EDI que soporta los movimientos en este diario" #. module: account_edi #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids @@ -146,7 +146,7 @@ msgstr "Mostrar botón de Cancelación Edi" #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process #: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process msgid "Edi Web Services To Process" -msgstr "Web Services Edi a procesar " +msgstr "Web Services Edi a procesar" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited @@ -301,7 +301,7 @@ msgstr "Solicitar cancelación de intercambio electrónico de datos EDI" #: model:ir.model.fields,help:account_edi.field_account_invoice_send__edi_format_ids #: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids msgid "Send XML/EDI invoices" -msgstr "enviar facturas XML/EDI" +msgstr "Enviar facturas XML/EDI" #. module: account_edi #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit @@ -321,6 +321,15 @@ msgid "State" msgstr "Estado" #. module: account_edi +#: model:ir.model.fields,help:account_edi_extended.field_account_edi_document__error +msgid "" +"The text of the last error that happened during Electronic Invoice " +"operation." +msgstr "" +"El texto del último error ocurrido durante la operación de Factura " +"Electrónica." + +#. module: account_edi #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_web_services_to_process #: model:ir.model.fields,help:account_edi.field_account_move__edi_web_services_to_process #: model:ir.model.fields,help:account_edi.field_account_payment__edi_web_services_to_process @@ -392,7 +401,7 @@ msgid "" msgstr "" "No puede editar el siguiente asiento contable porque ya se ha enviado un " "documento electrónico %s. En lugar de esto, por favor use botón de " -"'Solicitar Cancelación EDI'" +"'Solicitar Cancelación EDI’." #. module: account_edi #: code:addons/account_edi/models/ir_attachment.py:0 |
