document_incoming_invoice_xml/locale/en.po
2025-01-07 15:32:51 +01:00

35 lines
1.5 KiB
Text

#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "model:ir.message,text:msg_type_short_unique"
msgid "XML import for %(xmltype)s not implemented."
msgstr "XML import for %(xmltype)s not implemented."
msgctxt "model:ir.message,text:msg_convert_error"
msgid "Conversion error: %(msg)s."
msgstr "Conversion error: %(msg)s."
msgctxt "model:ir.message,text:msg_no_supplierparty"
msgid "Supplier party '%(partytxt)s' not found. Auto-creation is currently turned off."
msgstr "Supplier party '%(partytxt)s' not found. Auto-creation is currently turned off."
msgctxt "model:ir.message,text:msg_not_our_company"
msgid "The buyer party '%(partytxt)s' differs from the corporate party."
msgstr "The buyer party '%(partytxt)s' differs from the corporate party."
msgctxt "field:document.incoming.configuration,create_supplier:"
msgid "Create Supplier Party"
msgstr "Create Supplier Party"
msgctxt "help:document.incoming.configuration,create_supplier:"
msgid "Creates the vendor party if it does not exist. Generates an import error when turned off and the party is missing."
msgstr "Creates the vendor party if it does not exist. Generates an import error when turned off and the party is missing."
msgctxt "field:document.incoming.configuration,accept_other_company:"
msgid "Accept other company"
msgstr "Accept other company"
msgctxt "help:document.incoming.configuration,accept_other_company:"
msgid "Accepts invoices created for a company other than the current one."
msgstr "Accepts invoices created for a company other than the current one."