mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (8 of 8 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_sale Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_sale/es_AR/
This commit is contained in:
@@ -6,7 +6,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-08-22 01:59+0000\n"
|
||||
"PO-Revision-Date: 2023-03-12 21:23+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
|
||||
@@ -26,21 +26,21 @@ msgstr "<strong>Modo de Pago:</strong>"
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
|
||||
@@ -56,7 +56,7 @@ msgstr "Factura de Anticipo de Ventas"
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_report
|
||||
msgid "Sales Analysis Report"
|
||||
msgstr ""
|
||||
msgstr "Reporte de Análisis de Ventas"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
|
||||
Reference in New Issue
Block a user