audrius/account-reconcile
1
0
Fork 1
mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00
Code Issues Packages Projects Releases Wiki Activity

[UPD] Update account_statement_operation_rule_dunning_fees.pot

Browse Source
This commit is contained in:
oca-travis
2018-06-22 23:26:07 +00:00
parent ddd647e1d0
commit 7c826f0c70
3 changed files with 43 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files

26
account_statement_operation_rule_dunning_fees/i18n/account_statement_operation_rule_dunning_fees.pot Normal file
View File

@@ -0,0 +1,26 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_statement_operation_rule_dunning_fees
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_statement_operation_rule_dunning_fees
#: code:addons/account_statement_operation_rule_dunning_fees/model/account_statement_operation_rule.py:97
#, python-format
msgid "The Dunning Fees rule must be before the Rounding Rules"
msgstr ""
#. module: account_statement_operation_rule_dunning_fees
#: view:account.statement.operation.rule:account_statement_operation_rule_dunning_fees.view_account_statement_operation_rule_form
msgid "This rule is applied when the invoice line has dunning fees and the payment includes the same amount of fees or a part of this amount."
msgstr ""

12
account_statement_operation_rule_dunning_fees/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_statement_operation_rule_dunning_fees
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-04-20 02:39+0000\n"
"PO-Revision-Date: 2016-04-19 11:45+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-"
"reconcile-8-0/language/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_statement_operation_rule_dunning_fees
@@ -28,4 +29,7 @@ msgstr "Les frais de rappel doivent être placés avant les règles d'arrondi"
msgid ""
"This rule is applied when the invoice line has dunning fees and the payment "
"includes the same amount of fees or a part of this amount."
msgstr "Cette règle est appliquée quand la ligne de facture a des frais de rappel que le paiement reçu inclu une partie ou le montant complet des frais de rappel."
msgstr ""
"Cette règle est appliquée quand la ligne de facture a des frais de rappel "
"que le paiement reçu inclu une partie ou le montant complet des frais de "
"rappel."

14
account_statement_operation_rule_dunning_fees/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_statement_operation_rule_dunning_fees
#
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2016-04-20 02:39+0000\n"
"PO-Revision-Date: 2016-04-20 05:34+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-reconcile-8-0/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-"
"reconcile-8-0/language/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_statement_operation_rule_dunning_fees
#: code:addons/account_statement_operation_rule_dunning_fees/model/account_statement_operation_rule.py:97
@@ -29,4 +31,6 @@ msgstr "Pravilo provizij pri izterjavah mora biti pred pravili zaokroževanja"
msgid ""
"This rule is applied when the invoice line has dunning fees and the payment "
"includes the same amount of fees or a part of this amount."
msgstr "To pravilo se uveljavi, kadar vsebuje postavka računa provizije za izterjavo in plačilo vključuje isti znesek provizij kot del tega zneska."
msgstr ""
"To pravilo se uveljavi, kadar vsebuje postavka računa provizije za izterjavo "
"in plačilo vključuje isti znesek provizij kot del tega zneska."