# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase # # Translators: # OCA Transbot , 2017 # Pedro M. Baeza , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-17 02:46+0000\n" "PO-Revision-Date: 2023-06-05 12:08+0000\n" "Last-Translator: Jesarregui \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\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" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name msgid "Display Name" msgstr "Nombre a mostrar" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id msgid "ID" msgstr "ID" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entry" msgstr "Asiento contable" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe " "enviar el pago. Este campo se copia del proveedor si está rellenado, y se " "trasladará a la factura de proveedor." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" #~ msgid "Invoice" #~ msgstr "Factura" #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Abastecimiento"