mirror of
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89 lines
3.2 KiB
Plaintext
89 lines
3.2 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_partner
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-29 09:35+0000\n"
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"PO-Revision-Date: 2016-12-29 09:35+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\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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"Content-Transfer-Encoding: \n"
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"Language: sr@latin\n"
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"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"
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Bank Account:</strong>"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
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msgid "Bank Account Required"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
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msgid "Customer Payment Mode"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
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#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
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msgid "Payment Mode"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
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msgid "Payments"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
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msgid "Select the default payment mode for this customer."
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
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msgid "Select the default payment mode for this supplier."
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr ""
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