From 7b68119b60f4e24a5b4288725acd923597840bfc Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Fri, 21 Aug 2020 23:29:22 +0000 Subject: [PATCH] Translated using Weblate (Spanish (Argentina)) 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/ --- account_payment_order/i18n/es_AR.po | 24 ++++++++++++------------ 1 file changed, 12 insertions(+), 12 deletions(-) diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 5c5aebc7c..ffb2d8869 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -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 \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