mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-23 22:22:05 +00:00
65 lines
2.0 KiB
Plaintext
65 lines
2.0 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
# This file contains the translation of the following modules:
|
||
|
# * account_payment_purchase
|
||
|
#
|
||
|
msgid ""
|
||
|
msgstr ""
|
||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||
|
"Report-Msgid-Bugs-To: \n"
|
||
|
"Last-Translator: <>\n"
|
||
|
"Language-Team: \n"
|
||
|
"MIME-Version: 1.0\n"
|
||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||
|
"Content-Transfer-Encoding: \n"
|
||
|
"Plural-Forms: \n"
|
||
|
|
||
|
#. module: account_payment_purchase
|
||
|
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||
|
msgid "Invoice"
|
||
|
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_procurement_rule
|
||
|
msgid "Procurement Rule"
|
||
|
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:23
|
||
|
#, python-format
|
||
|
msgid "Selected purchase order have different payment mode."
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 ""
|
||
|
|
||
|
#. 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:22
|
||
|
#: code:addons/account_payment_purchase/models/account_invoice.py:30
|
||
|
#, python-format
|
||
|
msgid "Warning"
|
||
|
msgstr ""
|
||
|
|