From 12ab862def6e31c8e4ada7054d437a87f0fe3d05 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 19 Jun 2018 23:23:06 +0000 Subject: [PATCH] [UPD] Update account_payment_purchase.pot --- .../i18n/account_payment_purchase.pot | 45 +++++++++++++++++++ account_payment_purchase/i18n/ca.po | 11 ++--- account_payment_purchase/i18n/de.po | 11 ++--- account_payment_purchase/i18n/es.po | 16 ++++--- account_payment_purchase/i18n/es_AR.po | 11 ++--- account_payment_purchase/i18n/es_MX.po | 11 ++--- account_payment_purchase/i18n/fi.po | 11 ++--- account_payment_purchase/i18n/fr.po | 16 ++++--- account_payment_purchase/i18n/fr_FR.po | 11 ++--- account_payment_purchase/i18n/hr.po | 14 +++--- account_payment_purchase/i18n/it.po | 11 ++--- account_payment_purchase/i18n/nl.po | 8 +++- account_payment_purchase/i18n/pt_BR.po | 16 ++++--- account_payment_purchase/i18n/pt_PT.po | 11 ++--- account_payment_purchase/i18n/ro.po | 14 +++--- account_payment_purchase/i18n/sk.po | 11 ++--- account_payment_purchase/i18n/sl.po | 18 +++++--- account_payment_purchase/i18n/tr.po | 11 ++--- account_payment_purchase/i18n/tr_TR.po | 11 ++--- account_payment_purchase/i18n/zh_CN.po | 11 ++--- 20 files changed, 181 insertions(+), 98 deletions(-) create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..674118f77 --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -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 "" + diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 2a0150c8e..9a1e63f95 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -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 diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index 8a82c851b..98a46a39f 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -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 diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index 1e67a7326..80d541f12 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -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 \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 diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po index ad6fe8de6..a67190f8d 100644 --- a/account_payment_purchase/i18n/es_AR.po +++ b/account_payment_purchase/i18n/es_AR.po @@ -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 diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 97e9e2e9d..bd24fe2bd 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -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 diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 37b89e03d..bb419e129 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -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 diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 6a3d075ac..74a8a18f3 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -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 \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 diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index ac6fd345f..6201d8082 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -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 diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 30635dfed..07306af14 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -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 diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 850d2a07f..98d6b1137 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -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 diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index 07115b8af..893e3b9e0 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -6,11 +6,12 @@ msgid "" msgstr "" "Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Dutch \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" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 1241e9a20..5aa334465 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: # danimaribeiro , 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 \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 diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index dbfa579db..449fa1e20 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -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 diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index 30fce5b1e..b1759e752 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -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 diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index 767ee8fda..927479648 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -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 diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index f3b0b47dd..752d1a139 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: # Matjaž Mozetič , 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 \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 diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index a8c9bdabb..155a3a905 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -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 diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index 59d1d68ed..fcbddec38 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -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 diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index ce04086dd..ba622d150 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -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