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