mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -3,14 +3,14 @@
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# OCA Transbot <transbot@odoo-community.org>, 2017
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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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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-10 16:15+0000\n"
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"PO-Revision-Date: 2016-09-10 16:15+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2018-02-02 03:43+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\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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@@ -115,7 +115,7 @@ msgid ""
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
|
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"transfer to suppliers), you should choose 'Variable', which means that you "
|
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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@@ -190,7 +190,7 @@ msgid "Note"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:69
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#: code:addons/account_payment_mode/models/account_payment_mode.py:73
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#, python-format
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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@@ -198,7 +198,7 @@ msgid ""
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:92
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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@@ -207,7 +207,7 @@ msgid ""
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:79
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
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#, python-format
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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@@ -248,7 +248,7 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr ""
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msgstr "Mode de pagament"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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@@ -264,6 +264,11 @@ msgstr ""
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msgid "Payment Type"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -274,10 +279,42 @@ msgstr ""
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msgid "Search Payment Modes"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:37
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:46
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#, python-format
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:111
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with the company of "
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"journal '%s'."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:121
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#, python-format
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msgid ""
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"The company of the payment mode '%s', does not match with the one of the "
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"Allowed Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handle this payment "
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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@@ -3,14 +3,15 @@
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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||||
msgid ""
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||||
msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Project-Id-Version: Odoo Server 11.0\n"
|
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-18 00:42+0000\n"
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||||
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
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"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
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"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
|
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"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
|
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@@ -114,7 +115,7 @@ msgid ""
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should choose 'Variable', which means that you "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
@@ -189,7 +190,7 @@ msgid "Note"
|
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msgstr ""
|
||||
|
||||
#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:69
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#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
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#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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@@ -197,7 +198,7 @@ msgid ""
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:92
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
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#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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@@ -206,7 +207,7 @@ msgid ""
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:79
|
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
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@@ -247,7 +248,7 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr ""
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msgstr "Betalingsform"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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@@ -263,6 +264,11 @@ msgstr ""
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msgid "Payment Type"
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||||
msgstr ""
|
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -273,10 +279,42 @@ msgstr ""
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msgid "Search Payment Modes"
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msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with the company of "
|
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"journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with the one of the "
|
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"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
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msgid ""
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||||
"This code is used in the code of the Odoo module that handle this payment "
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
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@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
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"MIME-Version: 1.0\n"
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@@ -864,7 +864,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Payment Mode"
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msgstr ""
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msgstr "Mode de pagament"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
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@@ -8,8 +8,8 @@ msgid ""
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msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
|
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"MIME-Version: 1.0\n"
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@@ -865,7 +865,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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msgid "Payment Mode"
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msgstr ""
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msgstr "Betalingsform"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
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126
account_payment_partner/i18n/ca.po
Normal file
126
account_payment_partner/i18n/ca.po
Normal file
@@ -0,0 +1,126 @@
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# 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>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"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: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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|
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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 ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Mode de pagament:</strong>"
|
||||
|
||||
#. 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,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_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 ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
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 "Mode de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_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
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_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
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:17
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Invoice with this "
|
||||
"Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
126
account_payment_partner/i18n/da_DK.po
Normal file
126
account_payment_partner/i18n/da_DK.po
Normal file
@@ -0,0 +1,126 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: da_DK\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 "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
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,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_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 ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
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 "Betalingsform"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_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
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_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
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:17
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Invoice with this "
|
||||
"Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
@@ -1,16 +1,17 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-08 01:38+0000\n"
|
||||
"PO-Revision-Date: 2017-12-19 18:19+0200\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
@@ -27,12 +28,12 @@ msgstr "<strong>Zahlungsmethode:</strong>"
|
||||
msgid "Payment Mode"
|
||||
msgstr "Zahlungsmodus"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Verkaufsanzahlungsrechnung"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Kundenauftrag"
|
||||
|
||||
@@ -1,22 +1,21 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 16:09+0000\n"
|
||||
"PO-Revision-Date: 2016-12-27 12:50+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
|
||||
"language/es/)\n"
|
||||
"Language: es\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_sale
|
||||
@@ -29,12 +28,12 @@ msgstr "<strong>Modo de pago:</strong>"
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Ventas. Anticipo pago factura"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
@@ -1,18 +1,17 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-08 01:38+0000\n"
|
||||
"PO-Revision-Date: 2017-12-19 18:17+0200\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: \n"
|
||||
@@ -29,12 +28,12 @@ msgstr "<strong>Betaalmode:</strong>"
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Verkoop Incassofactuur"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_payment_sale
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\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 <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
|
||||
@@ -29,11 +29,11 @@ msgid "Payment Mode"
|
||||
msgstr "Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de Venda"
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_payment_sale
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\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 <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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"
|
||||
@@ -29,11 +29,11 @@ msgid "Payment Mode"
|
||||
msgstr "Metoda plačila"
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Plačilni nalog"
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user