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| 1 | +# Translation of Odoo Server. |
| 2 | +# This file contains the translation of the following modules: |
| 3 | +# * l10n_ar_edi_payment_pro |
| 4 | +# |
| 5 | +# Translators: |
| 6 | +# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2025 |
| 7 | +# |
| 8 | +msgid "" |
| 9 | +msgstr "" |
| 10 | +"Project-Id-Version: Odoo Server 18.0+e\n" |
| 11 | +"Report-Msgid-Bugs-To: \n" |
| 12 | +"POT-Creation-Date: 2025-03-14 13:37+0000\n" |
| 13 | +"PO-Revision-Date: 2025-03-14 13:37+0000\n" |
| 14 | +"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2025\n" |
| 15 | +"Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n" |
| 16 | +"MIME-Version: 1.0\n" |
| 17 | +"Content-Type: text/plain; charset=UTF-8\n" |
| 18 | +"Content-Transfer-Encoding: \n" |
| 19 | +"Language: es\n" |
| 20 | +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" |
| 21 | + |
| 22 | +#. module: l10n_ar_edi_payment_pro |
| 23 | +#: model:ir.model.fields,field_description:l10n_ar_edi_payment_pro.field_account_payment_invoice_wizard__l10n_ar_afip_asoc_period_start |
| 24 | +msgid "Associate Period From" |
| 25 | +msgstr "" |
| 26 | + |
| 27 | +#. module: l10n_ar_edi_payment_pro |
| 28 | +#: model:ir.model.fields,field_description:l10n_ar_edi_payment_pro.field_account_payment_invoice_wizard__l10n_ar_afip_asoc_period_end |
| 29 | +msgid "Associate Period To" |
| 30 | +msgstr "" |
| 31 | + |
| 32 | +#. module: l10n_ar_edi_payment_pro |
| 33 | +#: model:ir.model.fields,field_description:l10n_ar_edi_payment_pro.field_account_payment_invoice_wizard__commercial_partner_id |
| 34 | +msgid "Commercial Entity" |
| 35 | +msgstr "" |
| 36 | + |
| 37 | +#. module: l10n_ar_edi_payment_pro |
| 38 | +#: model:ir.model.fields,field_description:l10n_ar_edi_payment_pro.field_account_payment_invoice_wizard__origin_invoice_id |
| 39 | +msgid "Origin Invoice" |
| 40 | +msgstr "" |
| 41 | + |
| 42 | +#. module: l10n_ar_edi_payment_pro |
| 43 | +#: model:ir.model,name:l10n_ar_edi_payment_pro.model_account_payment_invoice_wizard |
| 44 | +msgid "account.payment.invoice.wizard" |
| 45 | +msgstr "" |
| 46 | +"account.payment.invoice.wizard\n" |
| 47 | +" " |
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