Translated using Weblate (Spanish (Argentina))

Currently translated at 100.0% (32 of 32 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/es_AR/

account_payment_partner/i18n/es_AR.po

@@ -6,33 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2020-08-07 05:59+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "# of chars"
-msgstr ""
+msgstr "# de caracteres"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "# de dígitos para la cuenta de banco del cliente"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Cuenta Bancaria:</strong>"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Modo de Pago:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
@@ -40,11 +42,13 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Active esta opción si este método de pago requiere que conozca el número de "
+"cuenta bancaria de su cliente o proveedor."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Cuenta Bancaria"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
@@ -53,130 +57,133 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número de cuenta bancaria al que se pagará la factura. Una Cuenta Bancaria "
+"de Empresa, si se trata de una Factura de Cliente o una Nota de Crédito de "
+"Proveedor, de lo contrario, un Número de Cuenta Bancaria del Socio."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Cuenta Bancaria Requerida"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
 msgid "Bank account from journals"
-msgstr ""
+msgstr "Cuenta bancaria de los diarios"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
 msgid "Customer Payment Mode"
-msgstr ""
+msgstr "Modo de Pago del Cliente"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
 msgid "First n chars"
-msgstr ""
+msgstr "Primero n caracteres"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
 msgid "Full"
-msgstr ""
+msgstr "Completo"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Asientos Contables"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Apunte Contable"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "Último n caracteres"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
 #, python-format
 msgid "No Chart of Account Template has been defined !"
-msgstr ""
+msgstr "¡No se ha definido una Plantilla de Plan de Cuenta!"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Tipo de Filtro de Dominio de Banco Asociado"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de Pago"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Tipo de Filtro Dominio de Modo de Pago"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de Pago"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Pagos"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr ""
+msgstr "Seleccione el modo de pago predeterminado para este cliente."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr ""
+msgstr "Seleccione el modo de pago predeterminado para este proveedor."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show bank account"
-msgstr ""
+msgstr "Mostrar cuenta bancaria"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "Show bank account in invoice report"
-msgstr ""
+msgstr "Mostrar cuenta bancaria en reporte de factura"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
 msgid "Show in invoices partial or full bank account number"
-msgstr ""
+msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
 msgid "Supplier Payment Mode"
-msgstr ""
+msgstr "Modo de Pago del Proveedor"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_move.py:0
 #, python-format
 msgid ""
 "The company of the invoice %s does not match with that of the payment mode"
-msgstr ""
+msgstr "La compañía de la factura %s no coincide con la del modo de pago"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -185,6 +192,8 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"No puede cambiar la Compañía. Existe al menos una entrada de diario con este "
+"modo de pago, ya asignado a otra Compañía."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -193,3 +202,5 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Item with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"No puede cambiar la Compañía. Existe al menos un elemento de diario con este "
+"modo de pago, ya asignado a otra Compañía."