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Update es_AR.po

pull/164/head
Federico La Torre 4 years ago
committed by GitHub
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commit
c982d0c53e
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  1. 24
      base_accounting_kit/i18n/es_AR.po

24
base_accounting_kit/i18n/es_AR.po

@ -128,7 +128,7 @@ msgstr "<strong> Crédito </strong>"
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "<strong>Date from :</strong>"
msgstr "<strong> Fecha de: </strong>"
msgstr "<strong> Fecha desde: </strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
@ -150,7 +150,7 @@ msgstr "<strong> Débito </strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "<strong>Display Account:</strong>"
msgstr "<strong> Cuenta de Display: </strong>"
msgstr "<strong> Visualización de Cuenta: </strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
@ -175,12 +175,12 @@ msgstr "<strong> Diario: </strong>"
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "<strong>Journals:</strong>"
msgstr "<strong> Revistas: </strong>"
msgstr "<strong> Diarios: </strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
msgid "<strong>Name</strong>"
msgstr ""
msgstr "<strong>Nombre</strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
@ -190,7 +190,7 @@ msgstr "<strong> Nombre </strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""
msgstr "<strong>Duración del Período (días)</strong>"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
@ -347,17 +347,17 @@ msgstr "Informe de cuenta"
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id
#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Total de la cuenta Informes de la cuenta"
msgstr "Informes de Cuenta"
#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Account Total"
msgstr "Total de la cuenta"
msgstr "Total de Cuenta"
#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type
msgid "Account Type"
msgstr "Tipo de cuenta"
msgstr "Tipo de Cuenta"
#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids
@ -447,12 +447,12 @@ msgstr "Después"
#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Saldo de pareja envejecida"
msgstr "Saldo de cliente vencido"
#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance
msgid "Aged Partner Balance Report"
msgstr "Informe de saldo de socios envejecidos"
msgstr "Informe de saldo de cliente vencido"
#. module: base_accounting_kit
#. openerp-web
@ -460,7 +460,7 @@ msgstr "Informe de saldo de socios envejecidos"
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Aged Payable"
msgstr "Pagadero envejecido"
msgstr "Pagaré vencido"
#. module: base_accounting_kit
#. openerp-web
@ -468,7 +468,7 @@ msgstr "Pagadero envejecido"
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Aged Receivable"
msgstr "Cuenta por cobrar envejecida"
msgstr "Cuenta por cobrar vencida"
#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all

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