From c982d0c53e8ee0638a4e72e25d49e31900c44fbb Mon Sep 17 00:00:00 2001
From: Federico La Torre <fedelatorre@gmail.com>
Date: Mon, 3 May 2021 01:57:24 -0300
Subject: [PATCH] Update es_AR.po

---
 base_accounting_kit/i18n/es_AR.po | 24 ++++++++++++------------
 1 file changed, 12 insertions(+), 12 deletions(-)

diff --git a/base_accounting_kit/i18n/es_AR.po b/base_accounting_kit/i18n/es_AR.po
index 93b23c106..9a07f8bac 100644
--- a/base_accounting_kit/i18n/es_AR.po
+++ b/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