mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/
This commit is contained in:
@@ -1,6 +1,6 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
# * account_payment_purchase
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
@@ -31,7 +31,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
|
||||
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
|
||||
@@ -56,7 +56,8 @@ msgstr "Ausgewählte Bestellungen haben unterschiedliche Zahlungsmodi."
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr "Ausgewählte Bestellungen haben unterschiedliche Banken der Lieferanten."
|
||||
msgstr ""
|
||||
"Ausgewählte Bestellungen haben unterschiedliche Banken der Lieferanten."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_rule
|
||||
|
||||
@@ -55,7 +55,8 @@ msgstr "As encomendas de compra selecionadas têm modos de pagamento distintos."
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different supplier bank."
|
||||
msgstr "As encomendas de compra selecionadas têm bancos fornecedores distintos."
|
||||
msgstr ""
|
||||
"As encomendas de compra selecionadas têm bancos fornecedores distintos."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_rule
|
||||
|
||||
@@ -12,8 +12,8 @@ msgstr ""
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 15:01+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
|
||||
"23907/pt_BR/)\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
||||
@@ -17,8 +17,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \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"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
|
||||
Reference in New Issue
Block a user