diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 3e6d46e8e..71097d658 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 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: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 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 , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -115,7 +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 "" @@ -190,7 +190,7 @@ msgid "Note" msgstr "" #. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#: code:addons/account_payment_mode/models/account_payment_mode.py:73 #, python-format msgid "" "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " @@ -198,7 +198,7 @@ msgid "" msgstr "" #. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#: code:addons/account_payment_mode/models/account_payment_mode.py:96 #, python-format msgid "" "On the payment mode '%s', the payment method is '%s' (it is in fact a debit " @@ -207,7 +207,7 @@ msgid "" msgstr "" #. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#: 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 " @@ -248,7 +248,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Mode de pagament" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action @@ -264,6 +264,11 @@ msgstr "" msgid "Payment Type" msgstr "" +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids +msgid "Payment modes" +msgstr "" + #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" @@ -274,10 +279,42 @@ msgstr "" msgid "Search Payment Modes" 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 " +"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 " +"Allowed Bank Journals." +msgstr "" + #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code msgid "" -"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 "" diff --git a/account_payment_mode/i18n/da_DK.po b/account_payment_mode/i18n/da_DK.po index 9c5124672..3706e8fb3 100644 --- a/account_payment_mode/i18n/da_DK.po +++ b/account_payment_mode/i18n/da_DK.po @@ -3,14 +3,15 @@ # * account_payment_mode # # Translators: +# OCA Transbot , 2017 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: 2017-08-18 00:42+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\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 , 2017\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" @@ -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" msgstr "" #. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#: code:addons/account_payment_mode/models/account_payment_mode.py:73 #, python-format msgid "" "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " @@ -197,7 +198,7 @@ msgid "" msgstr "" #. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#: code:addons/account_payment_mode/models/account_payment_mode.py:96 #, python-format msgid "" "On the payment mode '%s', the payment method is '%s' (it is in fact a debit " @@ -206,7 +207,7 @@ msgid "" msgstr "" #. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#: 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 " @@ -247,7 +248,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" -msgstr "" +msgstr "Betalingsform" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action @@ -263,6 +264,11 @@ msgstr "" msgid "Payment Type" msgstr "" +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids +msgid "Payment modes" +msgstr "" + #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" @@ -273,10 +279,42 @@ msgstr "" msgid "Search Payment Modes" 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 " +"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 " +"Allowed Bank Journals." +msgstr "" + #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code msgid "" -"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 "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index bdb90e822..4f7f9f3a0 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -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 , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" @@ -864,7 +864,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Mode de pagament" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index d1616d25f..d4e3d77e7 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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 , 2017\n" "Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n" "MIME-Version: 1.0\n" @@ -865,7 +865,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Betalingsform" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po new file mode 100644 index 000000000..039a564a7 --- /dev/null +++ b/account_payment_partner/i18n/ca.po @@ -0,0 +1,126 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 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 , 2018\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\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 "Mode de pagament:" + +#. 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 "" diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po new file mode 100644 index 000000000..65ef580b6 --- /dev/null +++ b/account_payment_partner/i18n/da_DK.po @@ -0,0 +1,126 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 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 , 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 "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,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 "" diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index e1c1ee956..90f454ea7 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -1,16 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_sale -# +# # Translators: +# OCA Transbot , 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 \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 , 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 "Zahlungsmethode:" 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" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 914dff763..2872f9817 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -1,22 +1,21 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_sale -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 \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 , 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 "Modo de pago:" 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" diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po index 7dc82d0e3..4056a62bb 100644 --- a/account_payment_sale/i18n/nl.po +++ b/account_payment_sale/i18n/nl.po @@ -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 , 2016 -# OCA Transbot , 2016 +# OCA Transbot , 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 \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 , 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 "Betaalmode:" 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" diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index 9d012c1d1..920c8ac8e 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -3,14 +3,14 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index 4fdac894b..91dfa65cf 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -3,14 +3,14 @@ # * account_payment_sale # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 ""