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Merge pull request #504 from OCA/16.0
Syncing from upstream OCA/bank-statement-import (16.0)
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@@ -6,20 +6,22 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"Last-Translator: Automatically generated\n" | ||
"PO-Revision-Date: 2024-02-03 10:33+0000\n" | ||
"Last-Translator: Ivorra78 <[email protected]>\n" | ||
"Language-Team: none\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 4.17\n" | ||
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#. module: account_statement_import_file_reconcile_oca | ||
#: model:ir.model,name:account_statement_import_file_reconcile_oca.model_account_statement_import | ||
msgid "Import Bank Statement Files" | ||
msgstr "" | ||
msgstr "Importar Archivos de Extractos Bancarios" | ||
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#. module: account_statement_import_file_reconcile_oca | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_file_reconcile_oca.account_statement_import_form | ||
msgid "Import and Start to Reconcile" | ||
msgstr "" | ||
msgstr "Importar y Empezar a Conciliar" |
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@@ -6,7 +6,7 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 16.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2023-11-01 21:38+0000\n" | ||
"PO-Revision-Date: 2024-02-03 10:33+0000\n" | ||
"Last-Translator: Ivorra78 <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: es\n" | ||
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@@ -84,7 +84,7 @@ msgstr "Clave Pública del Certificado" | |
#. module: account_statement_import_online | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form | ||
msgid "Close" | ||
msgstr "" | ||
msgstr "Cerrar" | ||
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#. module: account_statement_import_online | ||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id | ||
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@@ -153,6 +153,7 @@ msgstr "" | |
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form | ||
msgid "Fetch and display transaction data (for debug purposes)" | ||
msgstr "" | ||
"Obtención y visualización de datos de transacciones (con fines de depuración)" | ||
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#. module: account_statement_import_online | ||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids | ||
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@@ -199,7 +200,7 @@ msgstr "Si está marcada, algunos mensajes tienen un error de entrega." | |
#. module: account_statement_import_online | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form | ||
msgid "Import Transactions" | ||
msgstr "" | ||
msgstr "Importar Transacciones" | ||
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#. module: account_statement_import_online | ||
#. odoo-python | ||
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@@ -374,7 +375,7 @@ msgstr "Proveedores de Extractos Bancarios en Línea" | |
#. module: account_statement_import_online | ||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug | ||
msgid "Online Bank Statement Pull Debug Wizard" | ||
msgstr "" | ||
msgstr "Asistente de Depuración de Extractos Bancarios Online" | ||
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#. module: account_statement_import_online | ||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard | ||
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@@ -405,7 +406,7 @@ msgstr "Asistente de Extracción de Extractos Bancarios Online" | |
#. module: account_statement_import_online | ||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action | ||
msgid "Online bank statements - Debug" | ||
msgstr "" | ||
msgstr "Extractos bancarios en línea - Depurar" | ||
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#. module: account_statement_import_online | ||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq | ||
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@@ -454,7 +455,7 @@ msgstr "Obteniendo extractos bancarios en línea de: %(provider_names)s" | |
#. module: account_statement_import_online | ||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data | ||
msgid "RAW data" | ||
msgstr "" | ||
msgstr "RAW datos" | ||
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#. module: account_statement_import_online | ||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number | ||
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@@ -499,7 +500,7 @@ msgstr "Servicio" | |
#. module: account_statement_import_online | ||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form | ||
msgid "Show Transaction Data" | ||
msgstr "" | ||
msgstr "Mostrar Datos de la Transacción" | ||
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#. module: account_statement_import_online | ||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode | ||
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