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contract/agreement_account/i18n/es_AR.po
Ignacio Buioli 958cad56ff Translated using Weblate (Spanish (Argentina))
Currently translated at 100.0% (10 of 10 strings)

Translation: contract-14.0/contract-14.0-agreement_account
Translate-URL: https://translation.odoo-community.org/projects/contract-14-0/contract-14-0-agreement_account/es_AR/
2022-02-06 20:59:14 +00:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * agreement_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-02-06 20:59+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 4.3.2\n"
#. module: agreement_account
#: model:ir.model.fields,field_description:agreement_account.field_agreement__out_invoice_count
msgid "# of Customer Invoices"
msgstr "# de Facturas de Cliente"
#. module: agreement_account
#: model:ir.model.fields,field_description:agreement_account.field_agreement__in_invoice_count
msgid "# of Vendor Bills"
msgstr "# de Facturas de Proveedores"
#. module: agreement_account
#: model:ir.model,name:agreement_account.model_agreement
#: model:ir.model.fields,field_description:agreement_account.field_account_bank_statement_line__agreement_id
#: model:ir.model.fields,field_description:agreement_account.field_account_move__agreement_id
#: model:ir.model.fields,field_description:agreement_account.field_account_payment__agreement_id
#: model_terms:ir.ui.view,arch_db:agreement_account.view_account_invoice_filter
msgid "Agreement"
msgstr "Acuerdo"
#. module: agreement_account
#: model:ir.ui.menu,name:agreement_account.agreement_type_menu
msgid "Agreement Types"
msgstr "Tipos de Acuerdo"
#. module: agreement_account
#: model:ir.model.fields,field_description:agreement_account.field_account_move__display_name
#: model:ir.model.fields,field_description:agreement_account.field_agreement__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: agreement_account
#: model:ir.model.fields,field_description:agreement_account.field_account_move__id
#: model:ir.model.fields,field_description:agreement_account.field_agreement__id
msgid "ID"
msgstr "ID"
#. module: agreement_account
#: model:ir.model.fields,field_description:agreement_account.field_agreement__invoice_ids
#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
msgid "Invoices"
msgstr "Facturas"
#. module: agreement_account
#: model:ir.model,name:agreement_account.model_account_move
msgid "Journal Entry"
msgstr "Apunte Contable"
#. module: agreement_account
#: model:ir.model.fields,field_description:agreement_account.field_account_move____last_update
#: model:ir.model.fields,field_description:agreement_account.field_agreement____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"
#. module: agreement_account
#: model:ir.actions.act_window,name:agreement_account.account_invoice_in_invoice_refund_action
#: model_terms:ir.ui.view,arch_db:agreement_account.agreement_form
msgid "Vendor Bills"
msgstr "Facturas de Proveedores"