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49 lines
1.6 KiB
Plaintext
49 lines
1.6 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-06-09 23:23+0000\n"
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"PO-Revision-Date: 2014-06-25 22:31+0000\n"
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n"
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"X-Generator: Launchpad (build 17065)\n"
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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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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_stock_picking
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msgid "Picking List"
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msgstr "Bon de livraison"
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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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#: help:purchase.order,supplier_partner_bank_id:0
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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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"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
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"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
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"sera recopié sur la facture fournisseur."
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#. module: account_payment_purchase
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#: field:purchase.order,supplier_partner_bank_id:0
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msgid "Supplier Bank Account"
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msgstr "Compte bancaire du fournisseur"
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