bank-payment/account_payment_sale/i18n/es.po
Renzo Meister d202dad0ad Revert "Merge branch '2.0-fixed' into '2.0'"
This reverts merge request !8
2024-08-27 06:58:49 +00:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2022-02-02 14:33+0000\n"
"Last-Translator: Olga Marco Puértolas <olga.marco@creublanca.es>\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 4.3.2\n"
#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Modo de pago:</strong>"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Órdenes de venta"
#~ msgid "Quotation"
#~ msgstr "Presupuesto"