diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2018-05-27 07:03:37 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2018-05-27 07:03:37 +0200 |
| commit | 01d024d2d5652d76febb1e5f9694d336aa7a59f4 (patch) | |
| tree | 7a58e5d04ad9da3ef6c6b6662fb0941a9c92a8f5 /addons/account_payment | |
| parent | 38ac59871ec529092ed4cabc58007d7ec45496ed (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account_payment')
| -rw-r--r-- | addons/account_payment/i18n/es.po | 5 |
1 files changed, 4 insertions, 1 deletions
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index a5a91e24093..00870fc971e 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -12,13 +12,14 @@ # Pedro M. Baeza <pedro.baeza@gmail.com>, 2017 # Nicolás Broggi <rnbroggi@gmail.com>, 2018 # RGB Consulting <odoo@rgbconsulting.com>, 2018 +# Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.2\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-22 14:10+0000\n" "PO-Revision-Date: 2018-03-22 14:10+0000\n" -"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>, 2018\n" +"Last-Translator: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr>, 2018\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" @@ -174,6 +175,8 @@ msgid "" "The invoice was not confirmed despite response from the acquirer (%s): " "invoice amount is %r but acquirer replied with %r." msgstr "" +"La factura no fue confirmada a pesar de la respuesta del cliente (%s): el " +"monto de la factura es %r pero el cliente respondió con %r." #. module: account_payment #: model:ir.ui.view,arch_db:account_payment.portal_invoice_error |