From e89e3e4024086008654454c9d1cc45bb916229f3 Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Sat, 24 Apr 2021 18:18:10 +0000 Subject: [PATCH] Translated using Weblate (Spanish (Argentina)) 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/ --- account_payment_mode/i18n/es_AR.po | 12 +++++++----- 1 file changed, 7 insertions(+), 5 deletions(-) diff --git a/account_payment_mode/i18n/es_AR.po b/account_payment_mode/i18n/es_AR.po index f445c8909..03daa779c 100644 --- a/account_payment_mode/i18n/es_AR.po +++ b/account_payment_mode/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: 2020-08-25 22:00+0000\n" +"PO-Revision-Date: 2021-04-24 20:47+0000\n" "Last-Translator: Ignacio Buioli \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