mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -7,9 +7,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (7.0)\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
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||||
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
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||||
"Last-Translator: <>\n"
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||||
"POT-Creation-Date: 2018-02-03 02:19+0000\n"
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||||
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
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||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -40,7 +40,7 @@ msgid "Account number"
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msgstr ""
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||||
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:375
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#: code:addons/account_banking/wizard/bank_import.py:376
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#, python-format
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msgid "Number of bank costs invoices created"
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msgstr ""
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@@ -66,13 +66,13 @@ msgid "Cancel transaction"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:363
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#: code:addons/account_banking/wizard/bank_import.py:364
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#, python-format
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msgid "Number of errors found"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:261
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#: code:addons/account_banking/wizard/bank_import.py:262
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#, python-format
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msgid ""
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"Statement %(statement_id)s for account %(bank_account)s uses different "
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@@ -202,7 +202,7 @@ msgid "Payment order"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:303
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#: code:addons/account_banking/wizard/bank_import.py:304
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#, python-format
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msgid ""
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||||
"No period found covering statement date %(date)s, statement %(id)s skipped"
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@@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:367
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#: code:addons/account_banking/wizard/bank_import.py:368
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#, python-format
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msgid "Number of transactions skipped due to errors"
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msgstr ""
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@@ -273,7 +273,7 @@ msgid "Matching invoices"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:628
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#: code:addons/account_banking/account_banking.py:626
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#, python-format
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msgid "Free Reference"
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msgstr ""
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@@ -656,7 +656,7 @@ msgstr ""
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#. module: account_banking
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#. openerp-web
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#: code:addons/account_banking/static/src/js/account_banking.js:28
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#: code:addons/account_banking/static/src/js/account_banking.js:25
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#: view:banking.transaction.wizard:0
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#: model:ir.model,name:account_banking.model_banking_transaction_wizard
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#, python-format
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@@ -683,7 +683,7 @@ msgid ""
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:237
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#: code:addons/account_banking/wizard/bank_import.py:238
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#, python-format
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msgid ""
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"Statements found for account %(bank_account)s, but no default journal was "
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@@ -750,8 +750,8 @@ msgid "Fax"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:148
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#: code:addons/account_banking/wizard/bank_import.py:165
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#: code:addons/account_banking/wizard/bank_import.py:149
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#: code:addons/account_banking/wizard/bank_import.py:166
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#, python-format
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msgid "ERROR!"
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msgstr ""
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@@ -881,7 +881,7 @@ msgstr ""
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#: selection:banking.transaction.wizard,match_type:0
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#: model:ir.model,name:account_banking.model_account_invoice
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msgid "Invoice"
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msgstr ""
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msgstr "Factura"
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#. module: account_banking
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#: field:account.banking.imported.file,user_id:0
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@@ -918,7 +918,7 @@ msgid ""
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:361
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#: code:addons/account_banking/wizard/bank_import.py:362
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#, python-format
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msgid "Total number of transactions"
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msgstr ""
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@@ -1020,7 +1020,7 @@ msgid "Street2"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:226
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#: code:addons/account_banking/wizard/bank_import.py:227
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#, python-format
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msgid "Statements found for unknown account %(bank_account)s"
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msgstr ""
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@@ -1031,7 +1031,7 @@ msgid "init"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:285
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#: code:addons/account_banking/wizard/bank_import.py:286
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#, python-format
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msgid "Statement %(id)s known - skipped"
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msgstr ""
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@@ -1109,7 +1109,7 @@ msgid "error_message"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:166
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#: code:addons/account_banking/wizard/bank_import.py:167
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#, python-format
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msgid "The imported statements appear to be invalid! Check your file."
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msgstr ""
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@@ -1131,7 +1131,7 @@ msgid "Banking"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:149
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#: code:addons/account_banking/wizard/bank_import.py:150
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#, python-format
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msgid "Unable to import parser %(parser)s. Parser class not found."
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msgstr ""
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@@ -1150,7 +1150,7 @@ msgstr ""
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#: selection:account.banking.imported.file,state:0
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#: code:addons/account_banking/banking_import_transaction.py:1591
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#: code:addons/account_banking/banking_import_transaction.py:1908
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#: code:addons/account_banking/wizard/bank_import.py:398
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#: code:addons/account_banking/wizard/bank_import.py:399
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#: code:addons/account_banking/wizard/link_partner.py:91
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#: code:addons/account_banking/wizard/link_partner.py:96
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#, python-format
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@@ -1331,13 +1331,13 @@ msgid "Cannot perform match"
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msgstr ""
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||||
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:369
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#: code:addons/account_banking/wizard/bank_import.py:370
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#, python-format
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msgid "Number of statements loaded"
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msgstr ""
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||||
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:359
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#: code:addons/account_banking/wizard/bank_import.py:360
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#, python-format
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msgid "Total number of statements"
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msgstr ""
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@@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/account_banking.py:629
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#: code:addons/account_banking/account_banking.py:627
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#, python-format
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msgid "Structured Reference"
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msgstr ""
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@@ -1486,7 +1486,7 @@ msgid "Customer"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:378
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#: code:addons/account_banking/wizard/bank_import.py:379
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#, python-format
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||||
msgid "Error report"
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||||
msgstr ""
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@@ -1504,7 +1504,7 @@ msgid "Match Currency Amount"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:365
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#: code:addons/account_banking/wizard/bank_import.py:366
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#, python-format
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msgid "Number of statements skipped due to errors"
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msgstr ""
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@@ -1515,7 +1515,7 @@ msgid "Country"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:397
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#: code:addons/account_banking/wizard/bank_import.py:398
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#, python-format
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msgid "Review Bank Statements"
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msgstr ""
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@@ -1528,7 +1528,7 @@ msgid "Bank Account"
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msgstr ""
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||||
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:371
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#: code:addons/account_banking/wizard/bank_import.py:372
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#, python-format
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msgid "Number of transactions loaded"
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msgstr ""
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@@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
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msgstr ""
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#. module: account_banking
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#: code:addons/account_banking/wizard/bank_import.py:373
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||||
#: code:addons/account_banking/wizard/bank_import.py:374
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#, python-format
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||||
msgid "Number of transactions matched"
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||||
msgstr ""
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||||
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||||
@@ -7,9 +7,9 @@ msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: bank-payment (7.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2018-02-03 02:19+0000\n"
|
||||
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -37,7 +37,7 @@ msgid "Banking Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:175
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:178
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#, python-format
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msgid "Mandate should be in draft or valid state"
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msgstr ""
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@@ -92,6 +92,11 @@ msgstr ""
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msgid "Banking Mandate has Expired"
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr "Mensajes no leidos"
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#. module: account_banking_mandate
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#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
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msgid "Direct Debit Mandate"
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@@ -113,7 +118,7 @@ msgid "Mandate Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:190
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:194
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#, python-format
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msgid "Mandate should be in cancel state"
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msgstr ""
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@@ -129,10 +134,8 @@ msgid "Company"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/partner_bank.py:34
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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#: field:res.partner.bank,mandate_ids:0
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#, python-format
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msgid "Banking Mandates"
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msgstr ""
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@@ -146,6 +149,17 @@ msgstr ""
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msgid "Messages and communication history"
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msgstr "Historial de mensajes y comunicación"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new Banking Mandate.\n"
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" </p><p>\n"
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" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_banking_mandate
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#: field:account.banking.mandate,message_is_follower:0
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||||
msgid "Is a Follower"
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@@ -157,7 +171,7 @@ msgid "Payment Line"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
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#: code:addons/account_banking_mandate/model/account_banking_mandate.py:165
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#, python-format
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||||
msgid "Mandate should be in draft state"
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||||
msgstr ""
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||||
@@ -219,8 +233,10 @@ msgid "Signature Date"
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msgstr ""
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||||
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#. module: account_banking_mandate
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#: view:payment.order:0
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msgid "DD Mandate"
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#: help:res.partner.bank,mandate_ids:0
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||||
msgid ""
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||||
"Banking mandates represents an authorization that the bank account owner "
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||||
"gives to a company for a specific operation"
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||||
msgstr ""
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||||
|
||||
#. module: account_banking_mandate
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||||
@@ -291,23 +307,8 @@ msgid "Bank Accounts"
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msgstr ""
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||||
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||||
#. module: account_banking_mandate
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||||
#: code:addons/account_banking_mandate/model/partner_bank.py:35
|
||||
#: help:res.partner.bank,mandate_ids:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Banking mandates represents an authorization that the bank account owner "
|
||||
"gives to a company for a specific operation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"\t\t\tClick to create a new Banking Mandate.\n"
|
||||
"\t\t\t</p><p>\n"
|
||||
"\t\t\tA Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
|
||||
"\t\t\t</p>\n"
|
||||
"\t\t"
|
||||
#: view:payment.order:0
|
||||
msgid "DD Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
@@ -316,9 +317,12 @@ msgid "DD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: field:account.banking.mandate,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Mensajes no leidos"
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:164
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:177
|
||||
#: code:addons/account_banking_mandate/model/account_banking_mandate.py:193
|
||||
#, python-format
|
||||
msgid "StateError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: help:account.banking.mandate,message_summary:0
|
||||
@@ -337,7 +341,7 @@ msgstr ""
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: view:account.banking.mandate:0
|
||||
|
||||
149
account_direct_debit/i18n/es_PE.po
Normal file
149
account_direct_debit/i18n/es_PE.po
Normal file
@@ -0,0 +1,149 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_direct_debit
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-03 02:20+0000\n"
|
||||
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit in 14 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Collect"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/payment_line.py:152
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid "[('payment_order_type', '=', payment_order_type)]"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Debit Denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Show only invoices with state Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:0
|
||||
msgid ""
|
||||
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
|
||||
"'payment')]}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:0
|
||||
msgid "Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
|
||||
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
|
||||
msgid "Direct Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:149
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot set invoice '%s' to state 'debit denied', as it is still "
|
||||
"reconciled."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:153
|
||||
#, python-format
|
||||
msgid "Invoice '%s': direct debit is denied."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/payment_line.py:153
|
||||
#, python-format
|
||||
msgid "Cancelation of payment line '%s' has already been processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/model/account_invoice.py:148
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:payment.line,storno:0
|
||||
msgid "Storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: help:payment.line,storno:0
|
||||
msgid ""
|
||||
"If this is true, the debit order has been canceled by the bank or by the "
|
||||
"customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
|
||||
msgid ""
|
||||
"A debit order is a debit request from your company to collect customer "
|
||||
"invoices. Here you can register all debit orders that should be done, keep "
|
||||
"track of all debit orders and mention the invoice reference and the partner "
|
||||
"the withdrawal should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:account.move.line,amount_to_receive:0
|
||||
msgid "Amount to receive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
33
account_payment_blocking/i18n/es_PE.po
Normal file
33
account_payment_blocking/i18n/es_PE.po
Normal file
@@ -0,0 +1,33 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_blocking
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-03 02:20+0000\n"
|
||||
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_blocking
|
||||
#: field:account.invoice,blocked:0
|
||||
msgid "No Follow Up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_blocking
|
||||
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_blocking
|
||||
#: model:ir.model,name:account_payment_blocking.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
58
account_payment_partner/i18n/es_PE.po
Normal file
58
account_payment_partner/i18n/es_PE.po
Normal file
@@ -0,0 +1,58 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (7.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-03 02:20+0000\n"
|
||||
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_PE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es_PE\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,customer_payment_mode:0
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,customer_payment_mode:0
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,supplier_payment_mode:0
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:account.invoice,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,supplier_payment_mode:0
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user