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43 lines
1.5 KiB
Plaintext
43 lines
1.5 KiB
Plaintext
# 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 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-31 22:55+0000\n"
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"PO-Revision-Date: 2014-10-31 22:55+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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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_stock_picking
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msgid "Picking List"
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msgstr "Albarán"
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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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#: help:purchase.order,supplier_partner_bank_id:0
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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."
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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."
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#. module: account_payment_purchase
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#: field:purchase.order,supplier_partner_bank_id:0
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msgid "Supplier Bank Account"
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msgstr "Cuenta bancaria del proveedor"
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