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# 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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"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: 2014-06-09 23:23+0000\n"
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"Last-Translator: <>\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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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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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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#. 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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#. module: account_payment_purchase
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#: help:purchase.order,supplier_partner_bank_id:0
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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."
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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"