audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Spanish (Argentina))

Browse Source 
Currently translated at 100.0% (8 of 8 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase/es_AR/
This commit is contained in:
Ignacio Buioli
2020-08-07 03:15:34 +00:00
committed by Carlos Roca
parent cb82c34f2e
commit 7804b0e26a
1 changed files with 13 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

21
account_payment_purchase/i18n/es_AR.po
View File

@@ -6,28 +6,30 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: Automatically generated\n"
"PO-Revision-Date: 2020-08-07 05:59+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\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 3.10\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr ""
msgstr "Asientos Contables"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr ""
msgstr "Modo de Pago"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Pedido de Compra"
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -36,27 +38,30 @@ msgid ""
"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_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "El pedido de compra seleccionado tiene un modo de pago diferente."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
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 ""
msgstr "Cienta del Banco del Proveedor"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Warning"
msgstr ""
msgstr "Advertencia"