changeset 5d86ed138563 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=5d86ed138563
description:
Translated using Weblate (Spanish)
Currently translated at 100.0% (96 of 96 strings)
Translation: Tryton/account_es
Translate-URL:
https://translate.tryton.org/projects/tryton/account_es/es/
diffstat:
modules/account_es/locale/es.po | 47 +++++++++++++++-------------------------
1 files changed, 18 insertions(+), 29 deletions(-)
diffs (167 lines):
diff -r 09f8d97aac32 -r 5d86ed138563 modules/account_es/locale/es.po
--- a/modules/account_es/locale/es.po Sat Apr 24 17:52:21 2021 +0000
+++ b/modules/account_es/locale/es.po Sat Apr 24 17:34:00 2021 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2021-04-16 12:55+0000\n"
+"PO-Revision-Date: 2021-04-25 17:04+0000\n"
"Last-Translator: Hodei Navarro <[email protected]>\n"
"Language: es\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.5.3\n"
+"X-Generator: Weblate 4.6\n"
msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
msgid "Bank Account Country Code"
@@ -85,61 +85,54 @@
msgid "Invoice"
msgstr "Factura"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,invoice_date:"
msgid "Invoice Date"
-msgstr "Fecha de modificación"
+msgstr "Fecha factura"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,party:"
msgid "Party"
msgstr "Tercero"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
msgid "Party Tax Identifier"
-msgstr "Identificador fiscal de tercero"
+msgstr "Identificador fiscal del tercero"
msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
msgid "Surcharge Tax"
-msgstr ""
+msgstr "Recargo de equivalencia"
msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
msgid "Surcharge Tax Amount"
-msgstr ""
+msgstr "Importe recargo de equivalencia"
msgctxt "field:account.reporting.vat_book_es,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
#, fuzzy
msgctxt "field:account.reporting.vat_book_es,tax_amount:"
msgid "Tax Amount"
msgstr "Importe"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,company:"
msgid "Company"
msgstr "Empresa"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,end_period:"
msgid "End Period"
-msgstr "Período"
+msgstr "Periodo final"
msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Type"
-msgstr ""
+msgstr "Tipo"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
-#, fuzzy
msgctxt "field:account.reporting.vat_book_es.context,start_period:"
msgid "Start Period"
-msgstr "Período"
+msgstr "Periodo inicial"
msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
@@ -203,7 +196,7 @@
msgctxt "field:account.tax,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
-msgstr ""
+msgstr "Excluir del libro de IVA español"
msgctxt "field:account.tax,es_reported_with:"
msgid "Reported with"
@@ -227,7 +220,7 @@
msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
-msgstr ""
+msgstr "Excluir del libro de IVA español"
msgctxt "field:account.tax.template,es_reported_with:"
msgid "Reported With"
@@ -261,15 +254,13 @@
msgid "EC Operation List Context"
msgstr "Contexto resumen operaciones intracomunitarias"
-#, fuzzy
msgctxt "model:account.reporting.vat_book_es,name:"
msgid "Spanish VAT Book"
-msgstr "IVA Español"
+msgstr "Libro de IVA Español"
-#, fuzzy
msgctxt "model:account.reporting.vat_book_es.context,name:"
msgid "Spanish VAT Book Context"
-msgstr "Contexto resumen operaciones terceras personas"
+msgstr "Contexto del libro de IVA español"
msgctxt "model:account.reporting.vat_list_es,name:"
msgid "Spanish VAT List"
@@ -283,10 +274,9 @@
msgid "EC Operation List"
msgstr "Resumen operaciones intracomunitarias"
-#, fuzzy
msgctxt "model:ir.action,name:act_vat_book_list"
msgid "Spanish VAT Book"
-msgstr "IVA Español"
+msgstr "Libro de IVA Español"
msgctxt "model:ir.action,name:act_vat_list_form"
msgid "Spanish VAT List"
@@ -314,7 +304,7 @@
msgctxt "model:ir.action,name:report_aeat_vat_book"
msgid "VAT Book"
-msgstr ""
+msgstr "Libro de IVA"
msgctxt "model:ir.action,name:wizard_print_aeat_report"
msgid "Print AEAT"
@@ -333,10 +323,9 @@
msgid "Print AEAT"
msgstr "Imprimir AEAT"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_vat_book"
msgid "Spanish VAT Book"
-msgstr "IVA Español"
+msgstr "Libro de IVA Español"
msgctxt "model:ir.ui.menu,name:menu_vat_list"
msgid "Spanish VAT List"
@@ -356,7 +345,7 @@
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Investment Goods"
-msgstr ""
+msgstr "Bienes de inversión"
msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Issued"
