diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 157677ec2..57376720c 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -252,8 +252,8 @@ msgstr "Cancelar pagos" #: code:addons/account_payment_order/models/bank_payment_line.py:0 #, python-format msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You" -" need to cancel it first." +"Cannot delete a payment order line whose payment order is in state '%s'. You " +"need to cancel it first." msgstr "" "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " "Primero debes cancelarla." @@ -266,9 +266,9 @@ msgstr "Escoja las opciones de filtro de apuntes" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "" -"Click on Add All Move Lines to auto-select the move lines matching the above" -" criteria or click on Add an item to manually select the move lines filtered" -" by the above criteria." +"Click on Add All Move Lines to auto-select the move lines matching the above " +"criteria or click on Add an item to manually select the move lines filtered " +"by the above criteria." msgstr "" "Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que " "casen con los criterios de arriba o pulse en \"Añadir un elemento\" para " @@ -391,7 +391,6 @@ msgstr "Línea de adeudo de banco %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 -#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "Orden de cobro %s" @@ -597,7 +596,9 @@ msgstr "Si está marcado, algunos mensajes tienen un error de entrega." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines msgid "" -"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"If this mark is checked, the transaction lines of the payment order will be " +"grouped upon confirmation of the payment order.The grouping will be done " +"only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" @@ -892,8 +893,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" -"On the payment mode '%s', you must select a value for the 'Transfer " -"Account'." +"On the payment mode '%s', you must select a value for the 'Transfer Account'." msgstr "" "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de " "transferencia'." @@ -902,8 +902,7 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_mode.py:0 #, python-format msgid "" -"On the payment mode '%s', you must select a value for the 'Transfer " -"Journal'." +"On the payment mode '%s', you must select a value for the 'Transfer Journal'." msgstr "" "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de " "transferencia'." @@ -977,8 +976,8 @@ msgstr "Socios" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id msgid "" -"Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts that are marked for reconciliation" +"Pay off lines in 'file uploaded' payment orders with a move on this account. " +"You can only select accounts that are marked for reconciliation" msgstr "" "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con " "un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están " @@ -1092,7 +1091,6 @@ msgstr "Líneas de pago" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 -#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "Orden %s"