bank-payment/account_payment_purchase/i18n/account_payment_purchase.pot
2021-03-12 17:21:19 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\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.fields,field_description:account_payment_purchase.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id
msgid "ID"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update
msgid "Last Modified on"
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 ""