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

[UPD] Update account_payment_purchase.pot

Browse Source
This commit is contained in:
oca-travis
2018-06-19 23:23:06 +00:00
parent fd2718055f
commit 12ab862def
20 changed files with 181 additions and 98 deletions
Download Patch File Download Diff File Expand all files Collapse all files

45
account_payment_purchase/i18n/account_payment_purchase.pot Normal file
View File

@@ -0,0 +1,45 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0
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
#: field:purchase.order,supplier_partner_bank_id:0
msgid "Supplier Bank Account"
msgstr ""

11
account_payment_purchase/i18n/ca.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr "Bestellauftrag"
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

16
account_payment_purchase/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-10-14 01:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,9 +42,12 @@ msgstr "Pedido de compra"
#: help:purchase.order,supplier_partner_bank_id:0
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 "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Seleccione la cuenta bancaria de su proveedor a la que la compañía debe "
"enviar el pago. Este campo se copia del proveedor si está rellenado, y se "
"trasladará a la factura de proveedor."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0

11
account_payment_purchase/i18n/es_AR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-05-29 17:44+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-01 18:13+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-03 11:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr "Ostotilaus"
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

16
account_payment_purchase/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-23 11:34+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_purchase
@@ -41,9 +42,12 @@ msgstr "Bon de commande"
#: help:purchase.order,supplier_partner_bank_id:0
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 "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
"sera recopié sur la facture fournisseur."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0

11
account_payment_purchase/i18n/fr_FR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-01-21 01:10+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/fr_FR/)\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr "Bon de commande"
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

14
account_payment_purchase/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"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"
"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_purchase
#: field:purchase.order,payment_mode_id:0
@@ -41,8 +43,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr "Ordine Acquisto"
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

8
account_payment_purchase/i18n/nl.po
View File

@@ -6,11 +6,12 @@
msgid ""
msgstr ""
"Project-Id-Version: banking-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-06-09 23:23+0000\n"
"PO-Revision-Date: 2014-06-26 14:15+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
@@ -27,6 +28,11 @@ msgstr "Betaalwijze"
msgid "Picking List"
msgstr "Verzamellijst"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"

16
account_payment_purchase/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 01:03+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_purchase
@@ -42,9 +43,12 @@ msgstr "Pedido de Compra"
#: help:purchase.order,supplier_partner_bank_id:0
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 "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Selecione a conta bancária do seu fornecedor para a qual sua empresa deve "
"mandar o pagamento. Este campo é copiado do parceiro e será copiado para a "
"fatura do fornecedor."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0

11
account_payment_purchase/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

14
account_payment_purchase/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-07-15 00:28+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_id:0
@@ -41,8 +43,8 @@ msgstr "Comandă achiziție"
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/sk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

18
account_payment_purchase/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-08 05:50+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"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_purchase
#: field:purchase.order,payment_mode_id:0
@@ -42,9 +44,11 @@ msgstr "Nabavni nalog"
#: help:purchase.order,supplier_partner_bank_id:0
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 "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla "
"nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank_id:0

11
account_payment_purchase/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase

11
account_payment_purchase/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:27+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_purchase
@@ -41,8 +42,8 @@ msgstr ""
#: help:purchase.order,supplier_partner_bank_id:0
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."
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
#. module: account_payment_purchase