audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Update translation files

Browse Source 
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
This commit is contained in:
OCA Transbot
2018-12-04 19:15:20 +00:00
parent d81962e2c5
commit 0ec22cfbe8
11 changed files with 616 additions and 35 deletions
Download Patch File Download Diff File Expand all files Collapse all files

56
account_payment_partner/i18n/ca.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,12 +51,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -57,6 +82,16 @@ msgstr "Factura"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -69,6 +104,12 @@ msgstr ""
msgid "Payment Mode"
msgstr "Mode de pagament"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Mode de pagament"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -86,6 +127,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

60
account_payment_partner/i18n/da_DK.po
View File

@@ -10,8 +10,8 @@ msgstr ""
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2018-06-22 10:01+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/"
"OCA-bank-payment-10-0/language/da_DK/)\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/da_DK/)\n"
"Language: da_DK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -19,6 +19,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,12 +51,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bank konti påkrævet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -57,6 +82,16 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -69,6 +104,12 @@ msgstr ""
msgid "Payment Mode"
msgstr "Betalingsform"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Betalingsform"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -86,6 +127,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

56
account_payment_partner/i18n/de.po
View File

@@ -20,6 +20,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -44,12 +54,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankkonto erforderlich"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Zahlungsmethode des Kunden"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -60,6 +85,16 @@ msgstr "Rechnung"
msgid "Journal Item"
msgstr "Logbuch Eintrag"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -72,6 +107,12 @@ msgstr "Partner"
msgid "Payment Mode"
msgstr "Zahlungsmodus"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Zahlungsmodus"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -89,6 +130,21 @@ msgstr "Wähle die standard Zahlungsmethode für diesen Kunden."
msgid "Select the default payment mode for this supplier."
msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

88
account_payment_partner/i18n/es.po
View File

@@ -21,6 +21,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 1.8.7.1\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr "Nº de caracteres"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr "Nº de dígitos de cuenta bancaria del cliente"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -45,12 +55,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Cuenta bancaria requerida"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr "Cuenta bancaria de los diarios"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Modo de pago de cliente"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr "Primeros n caracteres"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -61,6 +86,16 @@ msgstr "Factura"
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr "Últimos n caracteres"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr "No"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -73,6 +108,11 @@ msgstr "Empresa"
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
msgid "Payment Modes"
msgstr "Modos de pago"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -94,44 +134,26 @@ msgstr ""
"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
"proveedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr "Mostrar cuenta bancaria"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr "Mostrar cuenta bancaria en informe factura"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Modo de pago de proveedor"
#~ msgid "# of chars"
#~ msgstr "Nº de caracteres"
#~ msgid "Bank account from journals"
#~ msgstr "Cuenta bancaria de los diarios"
#~ msgid "First n chars"
#~ msgstr "Primeros n caracteres"
#~ msgid "Full"
#~ msgstr "Completo"
#~ msgid "Last n chars"
#~ msgstr "Últimos n caracteres"
#~ msgid "No"
#~ msgstr "No"
#~ msgid "# of digits for customer bank account"
#~ msgstr "Nº de dígitos de cuenta bancaria del cliente"
#~ msgid "Payment Methods"
#~ msgstr "Métodos de pago"
#~ msgid "Payment Modes"
#~ msgstr "Modos de pago"
#~ msgid "Show bank account"
#~ msgstr "Mostrar cuenta bancaria"
#~ msgid "Show bank account in invoice report"
#~ msgstr "Mostrar cuenta bancaria en informe factura"
#~ msgid "Show in invoices partial or full bank account number"
#~ msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"

56
account_payment_partner/i18n/fr.po
View File

@@ -18,6 +18,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -40,12 +50,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -56,6 +81,16 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -68,6 +103,12 @@ msgstr "Partenaire"
msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -85,6 +126,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

56
account_payment_partner/i18n/hr.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,12 +51,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankovni račun je obavezan"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -57,6 +82,16 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -69,6 +104,12 @@ msgstr ""
msgid "Payment Mode"
msgstr "Model plaćanja"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Model plaćanja"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -86,6 +127,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

56
account_payment_partner/i18n/nb_NO.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,12 +51,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankkonto påkrevd"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -57,6 +82,16 @@ msgstr ""
msgid "Journal Item"
msgstr "Journalgjenstand"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -69,6 +104,12 @@ msgstr ""
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Betalinger"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -86,6 +127,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

56
account_payment_partner/i18n/nl.po
View File

@@ -20,6 +20,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -44,12 +54,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankrekening verplicht"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Betaalwijze klant"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -60,6 +85,16 @@ msgstr "Factuur"
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -72,6 +107,12 @@ msgstr "Relatie"
msgid "Payment Mode"
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -89,6 +130,21 @@ msgstr "Selecteer de standaard betaalwijze voor deze klant."
msgid "Select the default payment mode for this supplier."
msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

55
account_payment_partner/i18n/nl_NL.po
View File

@@ -18,6 +18,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -40,12 +50,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -56,6 +81,16 @@ msgstr "Factuur"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -68,6 +103,11 @@ msgstr ""
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -85,6 +125,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

56
account_payment_partner/i18n/pt_BR.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,12 +51,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Modo de Pagamento do Cliente"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -57,6 +82,16 @@ msgstr "Fatura"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -69,6 +104,12 @@ msgstr "Parceiro"
msgid "Payment Mode"
msgstr "Modo de Pagamento"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Modo de Pagamento"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -86,6 +127,21 @@ msgstr "Selecione o modo de pagamento padrão para este cliente."
msgid "Select the default payment mode for this supplier."
msgstr "Selecione o modo de pagamento padrão para este fornecedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id

56
account_payment_partner/i18n/sl.po
View File

@@ -20,6 +20,16 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -42,12 +52,27 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Metoda plačila kupca"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -58,6 +83,16 @@ msgstr "Račun"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
@@ -70,6 +105,12 @@ msgstr "Partner"
msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
#, fuzzy
msgid "Payment Modes"
msgstr "Metoda plačila"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -87,6 +128,21 @@ msgstr "Izbira privzete metode plačila za tega kupca."
msgid "Select the default payment mode for this supplier."
msgstr "Izbira privzete metode plačila za tega dobavitelja."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id