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Translated using Weblate (Spanish (Argentina))

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Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
This commit is contained in:
Ignacio Buioli
2020-08-21 23:29:22 +00:00
committed by Marçal Isern
parent b781a8057a
commit 7b68119b60
1 changed files with 12 additions and 12 deletions
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24
account_payment_order/i18n/es_AR.po
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@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-08-07 05:59+0000\n"
"PO-Revision-Date: 2020-08-22 01:59+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\n"
@@ -98,8 +98,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activa esta opción si este método de pago debe requerirte informar el número "
"de cuenta bancaria de tu cliente o proveedor."
"Active esta opción si este método de pago requiere que conozca el número de "
"cuenta bancaria de su cliente o proveedor."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -176,7 +176,7 @@ msgstr "Adjuntos"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr "Devolver a Borrador"
msgstr "Volver a Borrador"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
@@ -188,7 +188,7 @@ msgstr "Banco"
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr "Cuenta bancaria"
msgstr "Cuenta Bancaria"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
@@ -700,7 +700,7 @@ msgstr "Mantener vacío para usar todos los socios"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr "Etiqueta del pago que será vista por el beneficiario"
msgstr "Etiqueta del pago que verá el destinatario"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -733,7 +733,7 @@ msgstr "Última actualización en"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
msgid "Link to Bank Account"
msgstr "Enlazado a la cuenta bancaria"
msgstr "Vinculado a la Cuenta Bancaria"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
@@ -749,7 +749,7 @@ msgstr "Adjunto Principal"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
msgid "Message Delivery error"
msgstr "Error en Entrega de Mensaje"
msgstr "Error de Entrega del Mensaje"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
@@ -1013,7 +1013,7 @@ msgstr "Archivo de remesa"
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Payment Lines"
msgstr "Líneas de pago"
msgstr "Líneas de Pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
@@ -1023,7 +1023,7 @@ msgstr "Método de pago"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr "Métodos de Pago"
msgstr "Métodos de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1051,7 +1051,7 @@ msgstr "Modos de pago"
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order"
msgstr "Orden de pago"
msgstr "Orden de Pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
@@ -1115,7 +1115,7 @@ msgstr "Tipo de Referencia"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
msgstr "Líneas de pago relacionadas"
msgstr "Líneas de Pago Relacionadas"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error