bank-payment/account_payment_sale/i18n/es_AR.po
2024-05-03 10:36:50 +02:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
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"
"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_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Modo de Pago:</strong>"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id
msgid "Payment Mode"
msgstr "Modo de Pago"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_report
msgid "Sales Analysis Report"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Ventas"
#~ msgid "Journal Entries"
#~ msgstr "Asientos Contables"
#~ msgid "Sales Advance Payment Invoice"
#~ msgstr "Factura de Anticipo de Ventas"