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f8b96b28dc
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/
72 lines
2.3 KiB
Plaintext
72 lines
2.3 KiB
Plaintext
# 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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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-01-21 01:10+0000\n"
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"PO-Revision-Date: 2016-04-06 00:16+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
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"payment-8-0/language/fr_FR/)\n"
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"Language: fr_FR\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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#. 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 ""
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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 ""
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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 "Bon de commande"
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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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#. module: account_payment_purchase
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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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#. 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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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_stock_rule
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msgid "Stock Rule"
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msgstr ""
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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 ""
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:18
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#: code:addons/account_payment_purchase/models/account_invoice.py:26
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#, python-format
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msgid "Warning"
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msgstr ""
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