details: https://code.tryton.org/translations/commit/d035096a34e7
branch: default
user: Sergi Almacellas Abellana <[email protected]>
date: Fri Sep 25 14:41:31 2026 +0000
description:
Translated using Weblate (Spanish)
Currently translated at 100.0% (409 of 409 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/es/
diffstat:
modules/account_invoice/locale/es.po | 23 +++++++++--------------
1 files changed, 9 insertions(+), 14 deletions(-)
diffs (101 lines):
diff -r 9c497a211f3a -r d035096a34e7 modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Fri Sep 25 12:41:02 2026 +0000
+++ b/modules/account_invoice/locale/es.po Fri Sep 25 14:41:31 2026 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2026-04-13 18:29+0000\n"
+"PO-Revision-Date: 2026-09-26 12:54+0000\n"
"Last-Translator: Sergi Almacellas Abellana <[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 5.16.2\n"
+"X-Generator: Weblate 2026.9.1\n"
msgctxt "field:account.configuration,customer_payment_reference_number:"
msgid "Customer Payment Reference Number"
@@ -375,7 +375,7 @@
msgctxt "field:account.invoice.edocument.result,filename:"
msgid "File Name"
-msgstr "Nombre del archivo"
+msgstr "Nombre del fichero"
msgctxt "field:account.invoice.edocument.start,format:"
msgid "Format"
@@ -731,7 +731,7 @@
msgctxt "field:account.invoice.report.revision,filename:"
msgid "File Name"
-msgstr "Nombre del archivo"
+msgstr "Nombre del fichero"
msgctxt "field:account.invoice.report.revision,invoice:"
msgid "Invoice"
@@ -1033,15 +1033,13 @@
msgid "Invoices"
msgstr "Facturas"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_relate_period"
msgid "Invoices"
msgstr "Facturas"
-#, fuzzy
msgctxt "model:ir.action,name:act_payment_method_form"
msgid "Payment Methods"
-msgstr "Método de pago"
+msgstr "Métodos de pago"
msgctxt "model:ir.action,name:act_payment_term_form"
msgid "Payment Terms"
@@ -1119,17 +1117,14 @@
msgid "Pending"
msgstr "Pendiente"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_all"
msgid "All"
msgstr "Todo"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_in"
msgid "Supplier"
msgstr "Proveedor"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_invoice_relate_period_out"
msgid "Customer"
msgstr "Cliente"
@@ -1347,13 +1342,14 @@
"No puede añadir impuestos a la factura \"%(invoice)s\" porque no está en "
"estado borrador."
-#, fuzzy, python-format
+#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_identifier_invalid"
msgid ""
"The tax identifier \"%(identifier)s\" on invoice \"%(invoice)s\" has not "
"been validated."
msgstr ""
-"El %(type)s \"%(reference)s\" de la factura \"%(invoice)s\" no es válido."
+"El identificador fiscal \"%(identifier)s\" de la factura \"%(invoice)s\" no "
+"ha sido validado."
#, python-format
msgctxt "model:ir.message,text:msg_invoice_tax_invalid"
@@ -1488,10 +1484,9 @@
msgid "Invoices"
msgstr "Facturación"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
msgid "Payment Methods"
-msgstr "Método de pago"
+msgstr "Métodos de pago"
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
msgid "Payment Terms"
