mirror of
https://gitlab.com/flectra-community/bank-payment.git
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74 lines
2.5 KiB
Plaintext
74 lines
2.5 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2020-08-07 05:59+0000\n"
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"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
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"Language-Team: none\n"
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"Language: es_AR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
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msgid "Payment Mode"
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msgstr "Modo de Pago"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Pedido de Compra"
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#. module: account_payment_purchase
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#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the "
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"supplier invoice."
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msgstr ""
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"Seleccione la cuenta bancaria de su proveedor a la que su empresa debe "
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"enviar el pago. Este campo se copia del socio y se copiará en la factura del "
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"proveedor."
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#. module: account_payment_purchase
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#. odoo-python
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#: code:addons/account_payment_purchase/models/account_move.py:0
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#, python-format
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msgid "Selected purchase order have different payment mode."
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msgstr "El pedido de compra seleccionado tiene un modo de pago diferente."
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#. module: account_payment_purchase
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#. odoo-python
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#: code:addons/account_payment_purchase/models/account_move.py:0
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#, python-format
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msgid "Selected purchase order have different supplier bank."
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msgstr ""
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"El pedido de compra seleccionado tiene un banco de proveedor diferente."
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
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msgid "Supplier Bank Account"
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msgstr "Cienta del Banco del Proveedor"
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#. module: account_payment_purchase
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#. odoo-python
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#: code:addons/account_payment_purchase/models/account_move.py:0
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#, python-format
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msgid "Warning"
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msgstr "Advertencia"
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#~ msgid "Journal Entries"
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#~ msgstr "Asientos Contables"
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