mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-27 16:07:27 +00:00
78 lines
2.8 KiB
Plaintext
78 lines
2.8 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
|
# This file contains the translation of the following modules:
|
||
|
|
# * account_payment_purchase
|
||
|
|
#
|
||
|
|
# Translators:
|
||
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||
|
|
# Rudolf Schnapka <rs@techno-flex.de>, 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: 2019-02-16 10:50+0000\n"
|
||
|
|
"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
|
||
|
|
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||
|
|
"Language: de\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 3.4\n"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||
|
|
msgid "Invoice"
|
||
|
|
msgstr "Rechnung"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||
|
|
msgid "Payment Mode"
|
||
|
|
msgstr "Zahlweise"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model,name:account_payment_purchase.model_procurement_rule
|
||
|
|
msgid "Procurement Rule"
|
||
|
|
msgstr "Beschaffungsregel"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||
|
|
msgid "Purchase Order"
|
||
|
|
msgstr "Bestellauftrag"
|
||
|
|
|
||
|
|
#. 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 ""
|
||
|
|
"Das Bankkonto Ihres Lieferanten auswählen, an welches das Unternehmen "
|
||
|
|
"Zahlungen überweisen soll. Dieses Feld wird aus dem Partner in die Eingangs-"
|
||
|
|
"Rechnung übertragen."
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: code:addons/account_payment_purchase/models/account_invoice.py:23
|
||
|
|
#, python-format
|
||
|
|
msgid "Selected purchase order have different payment mode."
|
||
|
|
msgstr "Die ausgewählten Bestellungen haben verschiedene Zahlungsmodi."
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: code:addons/account_payment_purchase/models/account_invoice.py:31
|
||
|
|
#, python-format
|
||
|
|
msgid "Selected purchase order have different supplier bank."
|
||
|
|
msgstr ""
|
||
|
|
"Die ausgewählte Bestellung hat eine abweichende Lieferanten Bankverbindung."
|
||
|
|
|
||
|
|
#. 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 "Lieferanten-Bankkonto"
|
||
|
|
|
||
|
|
#. module: account_payment_purchase
|
||
|
|
#: code:addons/account_payment_purchase/models/account_invoice.py:22
|
||
|
|
#: code:addons/account_payment_purchase/models/account_invoice.py:30
|
||
|
|
#, python-format
|
||
|
|
msgid "Warning"
|
||
|
|
msgstr "Hinweis"
|