diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot deleted file mode 100644 index 82c70d780..000000000 --- a/account_payment_partner/i18n/account_payment_partner.pot +++ /dev/null @@ -1,62 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_partner -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-02 10:53+0000\n" -"PO-Revision-Date: 2015-07-02 10:53+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_partner -#: view:website:account.report_invoice_document -msgid "Bank Account:" -msgstr "" - -#. module: account_payment_partner -#: field:res.partner,customer_payment_mode:0 -msgid "Customer Payment Mode" -msgstr "" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "" - -#. module: account_payment_partner -#: field:account.invoice,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_partner -#: view:website:account.report_invoice_document -msgid "Payment Mode:" -msgstr "" - -#. 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 -#: help:res.partner,supplier_payment_mode:0 -msgid "Select the default payment mode for this supplier." -msgstr "" - -#. module: account_payment_partner -#: field:res.partner,supplier_payment_mode:0 -msgid "Supplier Payment Mode" -msgstr "" - diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index c78c3e344..ec1fe26fa 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -1,33 +1,47 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner -# +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-16 08:01+0000\n" -"PO-Revision-Date: 2016-02-16 08:01+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: selection:payment.mode,default_payment_mode:0 -#: selection:payment.order.create,payment_mode:0 -msgid "Any" -msgstr "Cualquiera" +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" #. module: account_payment_partner -#: view:website:account.report_invoice_document -msgid "Bank Account:" -msgstr "Cuenta bancaria:" +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" #. module: account_payment_partner -#: field:res.partner,customer_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Modo de pago de cliente" @@ -36,52 +50,43 @@ msgstr "Modo de pago de cliente" msgid "Invoice" msgstr "Factura" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" msgstr "Empresa" #. module: account_payment_partner -#: field:account.invoice,payment_mode_id:0 -#: model:ir.model,name:account_payment_partner.model_payment_mode +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Modo de pago" #. module: account_payment_partner -#: field:payment.mode,default_payment_mode:0 -#: field:payment.order.create,payment_mode:0 -msgid "Payment Mode on Invoice" -msgstr "Modo de pago en la factura" +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" #. module: account_payment_partner -#: view:website:account.report_invoice_document -msgid "Payment Mode:" -msgstr "Modo de pago:" - -#. module: account_payment_partner -#: selection:payment.mode,default_payment_mode:0 -#: selection:payment.order.create,payment_mode:0 -msgid "Same" -msgstr "Igual" - -#. module: account_payment_partner -#: selection:payment.mode,default_payment_mode:0 -#: selection:payment.order.create,payment_mode:0 -msgid "Same or empty" -msgstr "Igual o vacío" - -#. module: account_payment_partner -#: help:res.partner,customer_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." -msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." #. module: account_payment_partner -#: help:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Select the default payment mode for this supplier." -msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." #. module: account_payment_partner -#: field:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" - diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index ca26e532d..ffc958868 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -1,22 +1,47 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner -# +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:22+0000\n" -"PO-Revision-Date: 2014-06-09 23:22+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner -#: field:res.partner,customer_payment_mode:0 +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" @@ -25,33 +50,39 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" msgstr "" #. module: account_payment_partner -#: field:account.invoice,payment_mode_id:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" msgstr "" #. module: account_payment_partner -#: help:res.partner,customer_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "" #. module: account_payment_partner -#: help:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "" #. module: account_payment_partner -#: field:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_payment_order_create -msgid "payment.order.create" -msgstr "" - diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po new file mode 100644 index 000000000..a140ee50a --- /dev/null +++ b/account_payment_partner/i18n/nb_NO.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Journalgjenstand" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 4c90fe776..e0fcdf734 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -1,24 +1,50 @@ -# 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 , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +# Erwin van der Ploeg , 2016 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:22+0000\n" -"PO-Revision-Date: 2014-06-26 14:13+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-22 23:52+0000\n" +"PO-Revision-Date: 2016-07-22 23:52+0000\n" +"Last-Translator: Erwin van der Ploeg , 2016\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "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" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: field:res.partner,customer_payment_mode:0 +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankrekening:" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betaalmode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer" +" van uw klant of leverancier kent." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Betaalwijze klant" @@ -27,32 +53,39 @@ msgstr "Betaalwijze klant" msgid "Invoice" msgstr "Factuur" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Boekingsregel" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" msgstr "Relatie" #. module: account_payment_partner -#: field:account.invoice,payment_mode_id:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Betaalwijze" #. module: account_payment_partner -#: help:res.partner,customer_payment_mode:0 +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalingen" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Selecteer de standaard betaalwijze voor deze klant." #. module: account_payment_partner -#: help:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Selecteer de standaard betaalwijze voor deze leverancier." #. module: account_payment_partner -#: field:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_payment_order_create -msgid "payment.order.create" -msgstr "payment.order.create" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 63cd2737f..26c15015d 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -1,22 +1,47 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner -# +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:53+0000\n" -"PO-Revision-Date: 2014-10-31 22:53+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner -#: field:res.partner,customer_payment_mode:0 +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Modo de Pagamento do Cliente" @@ -25,28 +50,39 @@ msgstr "Modo de Pagamento do Cliente" msgid "Invoice" msgstr "Fatura" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Partner" msgstr "Parceiro" #. module: account_payment_partner -#: field:account.invoice,payment_mode_id:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Modo de Pagamento" #. module: account_payment_partner -#: help:res.partner,customer_payment_mode:0 +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Selecione o modo de pagamento padrão para este cliente." #. module: account_payment_partner -#: help:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Selecione o modo de pagamento padrão para este fornecedor." #. module: account_payment_partner -#: field:res.partner,supplier_payment_mode:0 +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" - diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po new file mode 100644 index 000000000..6af55976f --- /dev/null +++ b/account_payment_partner/i18n/sl.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Metoda plačila kupca" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Izbira privzete metode plačila za tega kupca." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Izbira privzete metode plačila za tega dobavitelja." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Metoda plačila dobavitelja"