mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
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/
78 lines
2.5 KiB
Plaintext
78 lines
2.5 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_payment_purchase
|
|
#
|
|
# Translators:
|
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
|
# Dorin Hongu <dhongu@gmail.com>, 2017
|
|
msgid ""
|
|
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: Dorin Hongu <dhongu@gmail.com>, 2017\n"
|
|
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
|
"Language: ro\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
|
"2:1));\n"
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. 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 "Comandă achiziție"
|
|
|
|
#. 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:19
|
|
#, python-format
|
|
msgid "Selected purchase order have different payment mode."
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_payment_purchase
|
|
#: model:ir.model,name:account_payment_purchase.model_stock_rule
|
|
msgid "Stock Rule"
|
|
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:18
|
|
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
#~ msgid "Procurement Rule"
|
|
#~ msgstr "Aprovizionare"
|