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Translated using Weblate (Spanish (Argentina))

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Currently translated at 100.0% (52 of 52 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/es_AR/
This commit is contained in:
Ignacio Buioli
2021-04-24 18:18:10 +00:00
committed by Thomas Binsfeld
parent f2f3924022
commit e89e3e4024
1 changed files with 7 additions and 5 deletions
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12
account_payment_mode/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: 2020-08-25 22:00+0000\n"
"PO-Revision-Date: 2021-04-24 20:47+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 4.3.2\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@@ -45,7 +45,7 @@ msgstr "Diarios de Banco Permitidos"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
msgstr "Archivado"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@@ -162,7 +162,7 @@ msgstr "Transf. entrante Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
msgstr "Métodos de Pago Entrantes"
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
@@ -284,7 +284,7 @@ msgstr "Saliente"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
msgstr "Métodos de Pago Salientes"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
@@ -360,6 +360,8 @@ msgid ""
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"La compañía de la modalidad de pago '%s', no coincide con uno de los Diarios "
"Bancarios Permitidos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code