audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Spanish (Argentina))

Browse Source 
Currently translated at 100.0% (40 of 40 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/es_AR/
This commit is contained in:
Ignacio Buioli
2023-01-22 22:12:23 +00:00
committed by Weblate
parent 7efdd63dea
commit 16099d7b0f
1 changed files with 4 additions and 4 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
account_payment_partner/i18n/es_AR.po
View File

@@ -6,7 +6,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 13.0\n" "Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-08-29 22:50+0000\n" "PO-Revision-Date: 2023-01-23 03:06+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n" "Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n" "Language-Team: none\n"
"Language: es_AR\n" "Language: es_AR\n"
@@ -14,7 +14,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n" "X-Generator: Weblate 4.14.1\n"
#. module: account_payment_partner #. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -106,7 +106,7 @@ msgstr "Completo"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items" msgid "Has Reconciled Items"
msgstr "" msgstr "Tiene Apuntes Conciliados"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
@@ -245,7 +245,7 @@ msgstr "Modo de Pago del Proveedor"
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items #: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items #: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode" msgid "Technical field for supporting the editability of the payment mode"
msgstr "" msgstr "Campo técnico para permitir editar el modo de pago"
#. module: account_payment_partner #. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id