From 730773ac2f8301eedfb53592f98d04b838bbcbe6 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 3 Jun 2017 02:10:56 +0200
Subject: [PATCH] OCA Transbot updated translations from Transifex

---
 account_banking/i18n/de.po               |  6 ++--
 account_payment_purchase/i18n/es_AR.po   | 46 ++++++++++++++++++++++++
 account_payment_sale_stock/i18n/es_AR.po | 22 ++++++++++++
 3 files changed, 71 insertions(+), 3 deletions(-)
 create mode 100644 account_payment_purchase/i18n/es_AR.po
 create mode 100644 account_payment_sale_stock/i18n/es_AR.po

diff --git a/account_banking/i18n/de.po b/account_banking/i18n/de.po
index db56469e1..91b5ac896 100644
--- a/account_banking/i18n/de.po
+++ b/account_banking/i18n/de.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-24 00:51+0000\n"
-"PO-Revision-Date: 2017-03-19 11:31+0000\n"
+"POT-Creation-Date: 2017-05-20 00:14+0000\n"
+"PO-Revision-Date: 2017-05-28 08:41+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -324,7 +324,7 @@ msgstr "Kann nicht auf Dublette prüfen, kann mich selbst nicht finden."
 #: field:account.banking.bank.import,file_name:0
 #: field:account.banking.imported.file,file_name:0
 msgid "File name"
-msgstr ""
+msgstr "Dateiname"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po
new file mode 100644
index 000000000..8e4b176a9
--- /dev/null
+++ b/account_payment_purchase/i18n/es_AR.po
@@ -0,0 +1,46 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-20 00:15+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Remitos"
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank_id:0
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
+msgstr ""
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank_id:0
+msgid "Supplier Bank Account"
+msgstr ""
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
diff --git a/account_payment_sale_stock/i18n/es_AR.po b/account_payment_sale_stock/i18n/es_AR.po
new file mode 100644
index 000000000..2262ecd7e
--- /dev/null
+++ b/account_payment_sale_stock/i18n/es_AR.po
@@ -0,0 +1,22 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-20 00:15+0000\n"
+"PO-Revision-Date: 2016-04-06 00:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale_stock
+#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Remitos"