Translated using Weblate (German)

Currently translated at 100.0% (9 of 9 strings)

Translation: bank-payment-11.0/bank-payment-11.0-account_payment_purchase
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase/de/
This commit is contained in:
Thorsten Vocks
2019-02-16 08:41:51 +00:00
committed by OCA Transbot
parent 63e74cfd3b
commit 73bcecd68c

View File

@@ -10,14 +10,15 @@ 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: 2017-05-17 02:46+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\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"
"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
@@ -31,9 +32,8 @@ msgstr "Zahlweise"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_rule
#, fuzzy
msgid "Procurement Rule"
msgstr "Beschaffung"
msgstr "Beschaffungsregel"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
@@ -55,13 +55,14 @@ msgstr ""
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "Die ausgewählten Bestellungen haben verschiedene Zahlungsmodi."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, 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