diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot new file mode 100644 index 000000000..54ad5c519 --- /dev/null +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\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_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +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" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" + diff --git a/account_payment_partner/i18n/am.po b/account_payment_partner/i18n/am.po index 142a2c243..8c6518b32 100644 --- a/account_payment_partner/i18n/am.po +++ b/account_payment_partner/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "ተባባሪ" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/ar.po b/account_payment_partner/i18n/ar.po index 24e4e1902..d1ff8e4f6 100644 --- a/account_payment_partner/i18n/ar.po +++ b/account_payment_partner/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "الشريك" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/bg.po b/account_payment_partner/i18n/bg.po index 9347049d4..ded6296f7 100644 --- a/account_payment_partner/i18n/bg.po +++ b/account_payment_partner/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Партньор" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/bs.po b/account_payment_partner/i18n/bs.po index 123859992..1d309dd29 100644 --- a/account_payment_partner/i18n/bs.po +++ b/account_payment_partner/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\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_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 9da164988..ef3d7be8c 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # Marc Tormo i Bochaca , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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_partner @@ -70,11 +70,23 @@ msgstr "Empresa" msgid "Payment Mode" msgstr "Forma de pagament " +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Forma de pagament " + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +#, fuzzy +msgid "Print Bank Account" +msgstr "Compte bancari requerit " + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -89,3 +101,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/cs.po b/account_payment_partner/i18n/cs.po index 62ea48494..618b357c8 100644 --- a/account_payment_partner/i18n/cs.po +++ b/account_payment_partner/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Společník" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po index 30941db3f..a05333f86 100644 --- a/account_payment_partner/i18n/da.po +++ b/account_payment_partner/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 57309d1cc..8ddca636b 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # Akim Juillerat , 2016 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2017-02-23 12:58+0000\n" "Last-Translator: Rudolf Schnapka , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/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_partner @@ -69,11 +69,23 @@ msgstr "Partner" msgid "Payment Mode" msgstr "Zahlweise" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Zahlweise" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Zahlungswesen" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +#, fuzzy +msgid "Print Bank Account" +msgstr "Bankkonto benötigt" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -88,3 +100,8 @@ msgstr "Wählen Sie die Standardzahlweise bei diesem Lieferanten." #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Lieferantenzahlweise" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/el_GR.po b/account_payment_partner/i18n/el_GR.po index 308a039e2..c63d72dc5 100644 --- a/account_payment_partner/i18n/el_GR.po +++ b/account_payment_partner/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Kostas Goutoudis , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-11-16 01:37+0000\n" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: Kostas Goutoudis , 2016\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Συνεργάτης" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/en_GB.po b/account_payment_partner/i18n/en_GB.po index 6959ca9f8..cd04b9418 100644 --- a/account_payment_partner/i18n/en_GB.po +++ b/account_payment_partner/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/es_CR.po b/account_payment_partner/i18n/es_CR.po index 1e5a62b80..53279423c 100644 --- a/account_payment_partner/i18n/es_CR.po +++ b/account_payment_partner/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Empresa" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/es_EC.po b/account_payment_partner/i18n/es_EC.po index c5d377ec0..5bb733113 100644 --- a/account_payment_partner/i18n/es_EC.po +++ b/account_payment_partner/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Empresa" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/es_MX.po b/account_payment_partner/i18n/es_MX.po index 3c197ad52..82084646c 100644 --- a/account_payment_partner/i18n/es_MX.po +++ b/account_payment_partner/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Juan González , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-08 13:05+0000\n" "PO-Revision-Date: 2016-12-08 13:05+0000\n" "Last-Translator: Juan González , 2016\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"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_partner @@ -67,11 +68,21 @@ msgstr "Compañero" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/es_PE.po b/account_payment_partner/i18n/es_PE.po index f3d45ad05..c93552fc0 100644 --- a/account_payment_partner/i18n/es_PE.po +++ b/account_payment_partner/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2018-02-26 13:25+0000\n" "PO-Revision-Date: 2018-02-26 13:25+0000\n" "Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/es_VE.po b/account_payment_partner/i18n/es_VE.po index f59ace630..6a4f4f979 100644 --- a/account_payment_partner/i18n/es_VE.po +++ b/account_payment_partner/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Empresa" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/et.po b/account_payment_partner/i18n/et.po index 510ce2861..50d4cbc7e 100644 --- a/account_payment_partner/i18n/et.po +++ b/account_payment_partner/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/eu.po b/account_payment_partner/i18n/eu.po index 1c1e2b05b..b617dffb5 100644 --- a/account_payment_partner/i18n/eu.po +++ b/account_payment_partner/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Esther Martín Menéndez , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-02-23 12:58+0000\n" "Last-Translator: Esther Martín Menéndez , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Kidea" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po index 852a71e75..624045f7f 100644 --- a/account_payment_partner/i18n/fi.po +++ b/account_payment_partner/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # Jarmo Kortetjärvi , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-01-15 03:40+0000\n" "Last-Translator: Jarmo Kortetjärvi , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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_partner @@ -68,11 +68,22 @@ msgstr "Kumppani" msgid "Payment Mode" msgstr "Maksutapa" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Maksutapa" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -87,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index 34151ef90..aad6921ca 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # Yannick Vaucher , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-11-29 10:26+0000\n" "Last-Translator: Yannick Vaucher , 2016\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/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_partner @@ -70,11 +70,23 @@ 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" msgstr "Paiements" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +#, fuzzy +msgid "Print Bank Account" +msgstr "Compte bancaire requis" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -89,3 +101,8 @@ msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Mode de paiement fournisseur" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/fr_CA.po b/account_payment_partner/i18n/fr_CA.po index fd2c4b07a..1e80e9771 100644 --- a/account_payment_partner/i18n/fr_CA.po +++ b/account_payment_partner/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Partenaire" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/fr_CH.po b/account_payment_partner/i18n/fr_CH.po index a3501012d..22c3e6e0b 100644 --- a/account_payment_partner/i18n/fr_CH.po +++ b/account_payment_partner/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Partenaire" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/gl.po b/account_payment_partner/i18n/gl.po index 722648738..ddba88e1f 100644 --- a/account_payment_partner/i18n/gl.po +++ b/account_payment_partner/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Empresa" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index ac92b0cb0..e9e1313af 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Bole , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-11-16 01:37+0000\n" "Last-Translator: Bole , 2016\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/hr_HR.po b/account_payment_partner/i18n/hr_HR.po index 11a035197..002377ea0 100644 --- a/account_payment_partner/i18n/hr_HR.po +++ b/account_payment_partner/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_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_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +69,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/hu.po b/account_payment_partner/i18n/hu.po index 6767fc573..d1c20c13f 100644 --- a/account_payment_partner/i18n/hu.po +++ b/account_payment_partner/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/id.po b/account_payment_partner/i18n/id.po index e5891ab52..992db0056 100644 --- a/account_payment_partner/i18n/id.po +++ b/account_payment_partner/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # Wahyu Setiawan , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-10-28 00:53+0000\n" "Last-Translator: Wahyu Setiawan , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_partner @@ -68,11 +68,22 @@ msgstr "Mitra" msgid "Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Pembayaran" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Pembayaran" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -87,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index d12f29451..9e09b21f1 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Andrea Cometa , 2016 # OCA Transbot , 2017 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2017-05-17 02:46+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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_partner @@ -68,11 +68,22 @@ msgstr "Partner" msgid "Payment Mode" msgstr "Modo di pagamento" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Modo di pagamento" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -87,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/ja.po b/account_payment_partner/i18n/ja.po index 5c4291ba1..07570f982 100644 --- a/account_payment_partner/i18n/ja.po +++ b/account_payment_partner/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "パートナ" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/lt.po b/account_payment_partner/i18n/lt.po index 82619852b..30538f579 100644 --- a/account_payment_partner/i18n/lt.po +++ b/account_payment_partner/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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" +"%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "Partneris" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/lv.po b/account_payment_partner/i18n/lv.po index 467ec494f..180eb23fe 100644 --- a/account_payment_partner/i18n/lv.po +++ b/account_payment_partner/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "Partneris" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/mk.po b/account_payment_partner/i18n/mk.po index 1c8cecbb5..9c0c70219 100644 --- a/account_payment_partner/i18n/mk.po +++ b/account_payment_partner/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Партнер" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/mn.po b/account_payment_partner/i18n/mn.po index 3f778511f..eedf7f5e2 100644 --- a/account_payment_partner/i18n/mn.po +++ b/account_payment_partner/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Харилцагч" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/nb.po b/account_payment_partner/i18n/nb.po index 410b2cc06..5b9b52e8d 100644 --- a/account_payment_partner/i18n/nb.po +++ b/account_payment_partner/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index b67171abf..1474d159c 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,23 @@ msgstr "Partner" 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" msgstr "Betalinger" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +#, fuzzy +msgid "Print Bank Account" +msgstr "Bankkonto påkrevd" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +99,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index e0fcdf734..732635d22 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # Erwin van der Ploeg , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-07-22 23:52+0000\n" "Last-Translator: Erwin van der Ploeg , 2016\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -35,8 +35,8 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" -"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer" -" van uw klant of leverancier kent." +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer " +"van uw klant of leverancier kent." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required @@ -70,11 +70,23 @@ 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" msgstr "Betalingen" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +#, fuzzy +msgid "Print Bank Account" +msgstr "Bankrekening verplicht" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -89,3 +101,8 @@ msgstr "Selecteer de standaard betaalwijze voor deze leverancier." #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/nl_BE.po b/account_payment_partner/i18n/nl_BE.po index 52f6f0eef..44737c923 100644 --- a/account_payment_partner/i18n/nl_BE.po +++ b/account_payment_partner/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "Relatie" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/nl_NL.po b/account_payment_partner/i18n/nl_NL.po index 40166c3d4..23068eb66 100644 --- a/account_payment_partner/i18n/nl_NL.po +++ b/account_payment_partner/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Peter Hageman , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-08-12 00:34+0000\n" "PO-Revision-Date: 2017-08-12 00:34+0000\n" "Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +68,22 @@ 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 "Betalingen" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Betalingen" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/pl.po b/account_payment_partner/i18n/pl.po index 7d106e47a..a66357a92 100644 --- a/account_payment_partner/i18n/pl.po +++ b/account_payment_partner/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 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.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index fa3b5a612..19b680b0c 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Parceiro" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 26c15015d..57ab78e7b 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-07-01 19:28+0000\n" "PO-Revision-Date: 2016-07-01 19:28+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/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_partner @@ -67,11 +68,22 @@ 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +98,8 @@ msgstr "Selecione o modo de pagamento padrão para este fornecedor." #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/pt_PT.po b/account_payment_partner/i18n/pt_PT.po index f39435736..f086ed3e4 100644 --- a/account_payment_partner/i18n/pt_PT.po +++ b/account_payment_partner/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/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_partner @@ -67,11 +68,21 @@ msgstr "Parceiro" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/ro.po b/account_payment_partner/i18n/ro.po index fb506029f..2cb6c763f 100644 --- a/account_payment_partner/i18n/ro.po +++ b/account_payment_partner/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/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_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,21 @@ msgstr "Partener" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/ru.po b/account_payment_partner/i18n/ru.po index abed525ac..90d29b300 100644 --- a/account_payment_partner/i18n/ru.po +++ b/account_payment_partner/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,13 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +69,21 @@ msgstr "Контрагент" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/sk.po b/account_payment_partner/i18n/sk.po index c62bac259..f0a249b30 100644 --- a/account_payment_partner/i18n/sk.po +++ b/account_payment_partner/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # gebri , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-22 16:41+0000\n" "Last-Translator: gebri , 2016\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/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_partner @@ -67,11 +67,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/sk_SK.po b/account_payment_partner/i18n/sk_SK.po index 63521504a..dc0e8dc31 100644 --- a/account_payment_partner/i18n/sk_SK.po +++ b/account_payment_partner/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 6af55976f..0d44c2e18 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2016-07-01 19:28+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +68,22 @@ 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +98,8 @@ msgstr "Izbira privzete metode plačila za tega dobavitelja." #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Metoda plačila dobavitelja" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/sr@latin.po b/account_payment_partner/i18n/sr@latin.po index 1db0431ea..bc7b9057c 100644 --- a/account_payment_partner/i18n/sr@latin.po +++ b/account_payment_partner/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/" +"sr@latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\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_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode @@ -67,11 +69,21 @@ msgstr "Partner" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +98,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po index d46e7f185..de29a7df6 100644 --- a/account_payment_partner/i18n/sv.po +++ b/account_payment_partner/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Företag" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/th.po b/account_payment_partner/i18n/th.po index 696f96126..67ee61a39 100644 --- a/account_payment_partner/i18n/th.po +++ b/account_payment_partner/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "พาร์ทเนอร์" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/tr.po b/account_payment_partner/i18n/tr.po index b9bb157ac..a2091a049 100644 --- a/account_payment_partner/i18n/tr.po +++ b/account_payment_partner/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/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_partner @@ -67,11 +67,21 @@ msgstr "İş Ortağı" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/tr_TR.po b/account_payment_partner/i18n/tr_TR.po index 19df6e413..ef069e590 100644 --- a/account_payment_partner/i18n/tr_TR.po +++ b/account_payment_partner/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Ozge Altinisik , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-01-06 10:50+0000\n" "PO-Revision-Date: 2017-01-06 10:50+0000\n" "Last-Translator: Ozge Altinisik , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"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_partner @@ -67,11 +68,21 @@ msgstr "Ortak" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/vi.po b/account_payment_partner/i18n/vi.po index 5ef98f718..656b05ed8 100644 --- a/account_payment_partner/i18n/vi.po +++ b/account_payment_partner/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_partner @@ -67,11 +67,21 @@ msgstr "Đối tác" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +96,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po index 29730c595..80431e8e2 100644 --- a/account_payment_partner/i18n/zh_CN.po +++ b/account_payment_partner/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 # ITGeeker , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-04-25 00:38+0000\n" "PO-Revision-Date: 2017-04-25 00:38+0000\n" "Last-Translator: ITGeeker , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"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_partner @@ -68,11 +69,22 @@ msgstr "业务伙伴" msgid "Payment Mode" msgstr "支付方式" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "支付方式" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -87,3 +99,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr "" diff --git a/account_payment_partner/i18n/zh_TW.po b/account_payment_partner/i18n/zh_TW.po index 8352dedb7..cc0c72988 100644 --- a/account_payment_partner/i18n/zh_TW.po +++ b/account_payment_partner/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-12-29 09:35+0000\n" "PO-Revision-Date: 2016-12-29 09:35+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_partner @@ -67,11 +68,21 @@ msgstr "夥伴" 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" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Print Bank Account" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." @@ -86,3 +97,8 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_bank_invoice_report +msgid "Uncheck this option to hide bank account in invoice report" +msgstr ""