mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-23 06:02:04 +00:00
78 lines
2.8 KiB
Plaintext
78 lines
2.8 KiB
Plaintext
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# 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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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Rudolf Schnapka <rs@techno-flex.de>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-05-17 02:46+0000\n"
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"PO-Revision-Date: 2019-02-16 10:50+0000\n"
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"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\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: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.4\n"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
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msgid "Payment Mode"
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msgstr "Zahlweise"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_rule
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msgid "Procurement Rule"
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msgstr "Beschaffungsregel"
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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 "Bestellauftrag"
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#. module: account_payment_purchase
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#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the "
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"supplier invoice."
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msgstr ""
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"Das Bankkonto Ihres Lieferanten auswählen, an welches das Unternehmen "
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"Zahlungen überweisen soll. Dieses Feld wird aus dem Partner in die Eingangs-"
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"Rechnung übertragen."
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:23
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#, python-format
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msgid "Selected purchase order have different payment mode."
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msgstr "Die ausgewählten Bestellungen haben verschiedene Zahlungsmodi."
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:31
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#, python-format
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msgid "Selected purchase order have different supplier bank."
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msgstr ""
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"Die ausgewählte Bestellung hat eine abweichende Lieferanten Bankverbindung."
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
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msgid "Supplier Bank Account"
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msgstr "Lieferanten-Bankkonto"
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:22
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#: code:addons/account_payment_purchase/models/account_invoice.py:30
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#, python-format
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msgid "Warning"
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msgstr "Hinweis"
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