Skip to content

Commit

Permalink
Translated using Weblate (Spanish (Argentina))
Browse files Browse the repository at this point in the history
Currently translated at 100.0% (27 of 27 strings)

Translation: multi-company-17.0/multi-company-17.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-17-0/multi-company-17-0-account_invoice_inter_company/es_AR/
  • Loading branch information
ibuioli authored and weblate committed Sep 17, 2024
1 parent 5c488b8 commit 78af7ed
Showing 1 changed file with 7 additions and 5 deletions.
12 changes: 7 additions & 5 deletions account_invoice_inter_company/i18n/es_AR.po
Original file line number Diff line number Diff line change
Expand Up @@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-11-02 05:17+0000\n"
"PO-Revision-Date: 2024-09-17 02:06+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 4.17\n"
"X-Generator: Weblate 5.6.2\n"

#. module: account_invoice_inter_company
#. odoo-python
Expand Down Expand Up @@ -43,6 +43,8 @@ msgid ""
"Automatically generate counterpart documents for orders/invoices between "
"companies"
msgstr ""
"Generar automáticamente documentos equivalentes para pedidos/facturas entre "
"compañías"

#. module: account_invoice_inter_company
#: model:ir.model,name:account_invoice_inter_company.model_res_company
Expand All @@ -63,12 +65,12 @@ msgstr "Usuario de Factura entre Compañías"
#. module: account_invoice_inter_company
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
msgid "Inter Company OCA features"
msgstr ""
msgstr "Funcionalidades Entre Compañías de OCA"

#. module: account_invoice_inter_company
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
msgid "Invoice"
msgstr ""
msgstr "Factura"

#. module: account_invoice_inter_company
#: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__invoice_auto_validation
Expand All @@ -83,7 +85,7 @@ msgstr "Validación Automática de Facturas"
#. module: account_invoice_inter_company
#: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form
msgid "Invoices User"
msgstr ""
msgstr "Usuario de Factura"

#. module: account_invoice_inter_company
#: model:ir.model,name:account_invoice_inter_company.model_account_move
Expand Down

0 comments on commit 78af7ed

Please sign in to comment.