Add es_AR translation

locale/es_AR.po

@@ -0,0 +1,70 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice:"
+msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
+msgstr ""
+"La cuenta «%(account)s» para la entidad «%(party)s» no dispone de anticipo "
+"suficiente."
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.invoice.recall_deposit.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "model:account.account.template,name:account_template_deposit"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt ""
+"model:account.account.type.template,name:account_type_template_liability_current_unearned_revenues"
+msgid "Unearned Revenues"
+msgstr "Ingreso no devengado"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Cargar anticipo sobre Factura"
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Cargar anticipo"
+
+msgctxt "selection:account.account,kind:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "selection:account.account.template,kind:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "view:account.invoice.recall_deposit.start:"
+msgid "Recall Deposit"
+msgstr "Cargar anticipo"
+
+msgctxt "view:account.invoice:"
+msgid "Recall Deposit"
+msgstr "Cargar anticipo"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Cargar"