mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
cubells
64
account_payment_purchase/i18n/account_payment_purchase.pot
Normal file
64
account_payment_purchase/i18n/account_payment_purchase.pot
Normal file
@@ -0,0 +1,64 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
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_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
72
account_payment_purchase/i18n/ar.po
Normal file
72
account_payment_purchase/i18n/ar.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"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_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "فاتورة"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/bg.po
Normal file
71
account_payment_purchase/i18n/bg.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/bs.po
Normal file
72
account_payment_purchase/i18n/bs.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/ca.po
Normal file
72
account_payment_purchase/i18n/ca.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Forma de pagament "
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
71
account_payment_purchase/i18n/cs.po
Normal file
71
account_payment_purchase/i18n/cs.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/cs_CZ.po
Normal file
73
account_payment_purchase/i18n/cs_CZ.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
|
||||
"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
|
||||
"teams/23907/cs_CZ/)\n"
|
||||
"Language: cs_CZ\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
|
||||
"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nákupní objednávka"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,31 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Zahlweise"
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Pickliste"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Zahlweise"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +40,36 @@ msgid "Purchase Order"
|
||||
msgstr "Bestellauftrag"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
"Das Bankkonto Ihres Lieferanten auswählen, an welches das Unternehmen "
|
||||
"Zahlungen überweisen soll. Dieses Feld wird aus dem Partner in die Eingangs-"
|
||||
"Rechnung übertragen."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Lieferanten-Bankkonto"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Hinweis"
|
||||
|
||||
73
account_payment_purchase/i18n/el_GR.po
Normal file
73
account_payment_purchase/i18n/el_GR.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Προσοχή"
|
||||
72
account_payment_purchase/i18n/en_GB.po
Normal file
72
account_payment_purchase/i18n/en_GB.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,31 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-10-14 01:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Albarán"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,27 +40,36 @@ msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
"Seleccione la cuenta bancaria de su proveedor a la que la compañía debe "
|
||||
"enviar el pago. Este campo se copia del proveedor si está rellenado, y se "
|
||||
"trasladará a la factura de proveedor."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Cuenta bancaria del proveedor"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:22
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr "El pedido de compra tiene diferente modo de pago."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:29
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr "El pedido de compra tiene diferente banco de proveedor."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Cuenta bancaria del proveedor"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
72
account_payment_purchase/i18n/es_CR.po
Normal file
72
account_payment_purchase/i18n/es_CR.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/es_EC.po
Normal file
72
account_payment_purchase/i18n/es_EC.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,30 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-01 18:13+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
@@ -38,14 +40,33 @@ msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
72
account_payment_purchase/i18n/es_PE.po
Normal file
72
account_payment_purchase/i18n/es_PE.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-26 13:25+0000\n"
|
||||
"PO-Revision-Date: 2018-02-26 13:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/et.po
Normal file
71
account_payment_purchase/i18n/et.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/eu.po
Normal file
71
account_payment_purchase/i18n/eu.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Kontuz"
|
||||
@@ -1,31 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-03 11:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Maksutapa"
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Keräilylista"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Maksutapa"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +40,33 @@ msgid "Purchase Order"
|
||||
msgstr "Ostotilaus"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Varoitus"
|
||||
|
||||
@@ -1,31 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
|
||||
"PO-Revision-Date: 2016-12-23 11:34+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Bon de livraison"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +40,36 @@ msgid "Purchase Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
|
||||
"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
|
||||
"sera recopié sur la facture fournisseur."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr "Le bon de commande sélectionné a un mode de paiement différente."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr "Le bon de commande sélectionné a une banque fournisseur différente."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Compte bancaire du fournisseur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avertissement "
|
||||
|
||||
72
account_payment_purchase/i18n/fr_CA.po
Normal file
72
account_payment_purchase/i18n/fr_CA.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avertissement"
|
||||
72
account_payment_purchase/i18n/fr_CH.po
Normal file
72
account_payment_purchase/i18n/fr_CH.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -10,21 +10,22 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-01-21 01:10+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n"
|
||||
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/fr_FR/)\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr_FR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
@@ -38,14 +39,33 @@ msgid "Purchase Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
72
account_payment_purchase/i18n/gl.po
Normal file
72
account_payment_purchase/i18n/gl.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pagamento"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orde de compra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
@@ -1,32 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
@@ -38,14 +40,33 @@ msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
73
account_payment_purchase/i18n/hr_HR.po
Normal file
73
account_payment_purchase/i18n/hr_HR.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/hu.po
Normal file
71
account_payment_purchase/i18n/hu.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/id.po
Normal file
71
account_payment_purchase/i18n/id.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,31 +1,32 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo di pagamento"
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Lista Picking"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo di pagamento"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +39,33 @@ msgid "Purchase Order"
|
||||
msgstr "Ordine Acquisto"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
|
||||
71
account_payment_purchase/i18n/ja.po
Normal file
71
account_payment_purchase/i18n/ja.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/lt.po
Normal file
72
account_payment_purchase/i18n/lt.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"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_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/mk.po
Normal file
71
account_payment_purchase/i18n/mk.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/mn.po
Normal file
71
account_payment_purchase/i18n/mn.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/nb.po
Normal file
72
account_payment_purchase/i18n/nb.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/nb_NO.po
Normal file
72
account_payment_purchase/i18n/nb_NO.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,31 +1,37 @@
|
||||
# Dutch translation for banking-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the banking-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-06-09 23:23+0000\n"
|
||||
"PO-Revision-Date: 2014-06-26 14:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 17077)\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Verzamellijst"
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
@@ -33,7 +39,7 @@ msgid "Purchase Order"
|
||||
msgstr "Inkooporder"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
@@ -44,6 +50,25 @@ msgstr ""
|
||||
"gekopieerd naar de inkoopfactuur."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bankrekening leverancier"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
72
account_payment_purchase/i18n/nl_BE.po
Normal file
72
account_payment_purchase/i18n/nl_BE.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/nl_NL.po
Normal file
72
account_payment_purchase/i18n/nl_NL.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-12 00:34+0000\n"
|
||||
"PO-Revision-Date: 2017-08-12 00:34+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/pl.po
Normal file
73
account_payment_purchase/i18n/pl.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
|
||||
"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
|
||||
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/pt.po
Normal file
72
account_payment_purchase/i18n/pt.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
@@ -1,52 +1,76 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 01:03+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Lista de Separação"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Aquisição"
|
||||
msgstr "Aprovisionamento"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de Compra"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
"Selecione a conta bancária do seu fornecedor para a qual sua empresa deve "
|
||||
"mandar o pagamento. Este campo é copiado do parceiro e será copiado para a "
|
||||
"fatura do fornecedor."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Conta Bancária do Fornecedor"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avisos"
|
||||
|
||||
@@ -1,30 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
@@ -38,14 +41,33 @@ msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
|
||||
73
account_payment_purchase/i18n/ro.po
Normal file
73
account_payment_purchase/i18n/ro.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2017\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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Aprovizionare"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Comandă achiziție"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/ru.po
Normal file
73
account_payment_purchase/i18n/ru.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"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_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/sk.po
Normal file
71
account_payment_purchase/i18n/sk.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Jan Prokop <jprokop@creativehome.sk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-15 00:41+0000\n"
|
||||
"PO-Revision-Date: 2017-10-15 00:41+0000\n"
|
||||
"Last-Translator: Jan Prokop <jprokop@creativehome.sk>, 2017\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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Obstarávanie"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/sk_SK.po
Normal file
72
account_payment_purchase/i18n/sk_SK.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,37 +1,39 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-08 05:50+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2018\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "Metoda plačila"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Zbirni seznam"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Oskrba"
|
||||
msgstr "Oskrbovanje"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
@@ -39,14 +41,35 @@ msgid "Purchase Order"
|
||||
msgstr "Nabavni nalog"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
"Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla "
|
||||
"nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bančni račun dobavitelja"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Opozorilo"
|
||||
|
||||
71
account_payment_purchase/i18n/sv.po
Normal file
71
account_payment_purchase/i18n/sv.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/th.po
Normal file
71
account_payment_purchase/i18n/th.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,31 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Toplama Listesi"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +40,33 @@ msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Uyarı"
|
||||
|
||||
@@ -1,31 +1,33 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Seçim listesi"
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +40,33 @@ msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
72
account_payment_purchase/i18n/vi_VN.po
Normal file
72
account_payment_purchase/i18n/vi_VN.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
|
||||
"teams/23907/vi_VN/)\n"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Mua sắm / Cung ứng"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Đơn hàng Mua"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
@@ -1,31 +1,34 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# ITGeeker <alanljj@qq.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: ITGeeker <alanljj@qq.com>, 2017\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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr "支付方式"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
@@ -38,14 +41,33 @@ msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "警告"
|
||||
|
||||
72
account_payment_purchase/i18n/zh_TW.po
Normal file
72
account_payment_purchase/i18n/zh_TW.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:20
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user