From cb82c34f2e3a44a58e4234cbd643c6e611536696 Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Thu, 6 Aug 2020 23:34:51 +0000 Subject: [PATCH] Added translation using Weblate (Spanish (Argentina)) --- account_payment_purchase/i18n/es_AR.po | 62 ++++++++++++++++++++++++++ 1 file changed, 62 insertions(+) create mode 100644 account_payment_purchase/i18n/es_AR.po diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po new file mode 100644 index 000000000..d2458d74a --- /dev/null +++ b/account_payment_purchase/i18n/es_AR.po @@ -0,0 +1,62 @@ +# 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" +"Last-Translator: Automatically generated\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 ""