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..6c30486f5 --- /dev/null +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -0,0 +1,86 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_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 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: 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.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index addca72fc..40f0a1eb0 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: # Eric Antones , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-08-18 00:42+0000\n" "PO-Revision-Date: 2017-11-10 18:50+0000\n" "Last-Translator: Eric Antones \n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index d70ab855c..887b26c04 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: msgid "" msgstr "" @@ -10,11 +10,12 @@ msgstr "" "POT-Creation-Date: 2017-08-18 00:42+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: <>\n" -"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" +"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-" +"payment-10-0/language/da_DK/)\n" +"Language: da_DK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da_DK\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 1bf0e8d9a..610aeaf97 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: # Niki Waibel, 2016 # Niki Waibel, 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-05-01 14:55+0000\n" "PO-Revision-Date: 2016-11-01 20:49+0000\n" "Last-Translator: Niki Waibel\n" -"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -34,7 +35,9 @@ msgstr "Zahlungsmethode:" msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." -msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss." +msgstr "" +"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " +"des Kunden oder Lieferanten bekannt sein muss." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 71c086681..e25f104fe 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.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 # Pedro M. Baeza , 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-05-01 14:55+0000\n" "PO-Revision-Date: 2016-12-27 12:50+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -34,7 +35,9 @@ msgstr "Modo de pago:" msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." -msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor" +msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número " +"de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required @@ -78,13 +81,17 @@ msgstr "Pagos" #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id msgid "Select the default payment mode for this customer." -msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Select the default payment mode for this supplier." -msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index 48e07c7e6..162d40541 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 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:16+0000\n" "Last-Translator: OCA Transbot , 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 @@ -42,6 +42,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" @@ -74,15 +75,18 @@ msgstr "" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 8c00beaf3..1b06a5dd1 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: msgid "" msgstr "" @@ -10,12 +10,14 @@ msgstr "" "POT-Creation-Date: 2018-02-20 01:40+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index a140ee50a..5aacaf69e 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: # Imre Kristoffer Eilertsen , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-07-30 07:37+0000\n" "PO-Revision-Date: 2016-07-30 07:37+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 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 @@ -42,6 +43,7 @@ msgstr "Bankkonto påkrevd" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" @@ -74,15 +76,18 @@ msgstr "Betalinger" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,help:account_payment_partner.field_res_users_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 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 47ccf4f2b..d41e97a4d 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: # Erwin van der Ploeg , 2016 # OCA Transbot , 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-05-01 14:55+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/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 @@ -34,7 +35,9 @@ msgstr "Betaalmode:" 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." +msgstr "" +"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 diff --git a/account_payment_partner/i18n/nl_NL.po b/account_payment_partner/i18n/nl_NL.po index e28120e23..e8dc806e8 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: msgid "" msgstr "" @@ -10,11 +10,12 @@ msgstr "" "POT-Creation-Date: 2017-08-18 00:42+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-" +"payment-10-0/language/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 diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 065892bb0..defc685b1 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: 2017-05-01 14:55+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-" +"payment-10-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 8ec6dcc80..2fdf54602 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 "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-05-01 14:55+0000\n" "PO-Revision-Date: 2016-10-19 23:47+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode