# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-09-02 16:07+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
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"X-Generator: Weblate 4.3.2\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 "Mostrar Nombre"

#. 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 su empresa debe "
"enviar el pago. Este campo se copia del socio y se copiará en la factura del "
"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 seleccionado tiene un modo de pago diferente."

#. 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 seleccionado tiene un banco de proveedor diferente."

#. 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 "Cienta del Banco del Proveedor"

#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Advertencia"

#~ msgid "Journal Entries"
#~ msgstr "Asientos Contables"