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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
8084da145a
commit
74343da25f
115
account_payment_partner/i18n/account_payment_partner.pot
Normal file
115
account_payment_partner/i18n/account_payment_partner.pot
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@@ -0,0 +1,115 @@
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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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msgid ""
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msgstr ""
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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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"Last-Translator: <>\n"
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"Language-Team: \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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"Plural-Forms: \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 "Activate this option if this payment method requires you to know the bank 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,name:account_payment_partner.model_res_partner
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msgid "Contact"
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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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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_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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#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
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#, python-format
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msgid "No Chart of Account Template has been defined !"
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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_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.model,name:account_payment_partner.model_account_payment_mode
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msgid "Payment Modes"
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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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#: model:ir.model.fields,help:account_payment_partner.field_res_users_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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#: model:ir.model.fields,help:account_payment_partner.field_res_users_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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#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
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msgid "Supplier Payment Mode"
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:119
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#, python-format
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msgid "The company of the invoice %s does not match with that of the payment mode"
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:17
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#, python-format
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msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_payment_mode.py:28
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#, python-format
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msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
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msgstr ""
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@@ -1,7 +1,7 @@
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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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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2018
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msgid ""
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@@ -12,10 +12,10 @@ msgstr ""
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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>, 2018\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
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"Language: 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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"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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#. module: account_payment_partner
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@@ -103,7 +103,7 @@ msgid "Supplier Payment Mode"
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:118
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#: code:addons/account_payment_partner/models/account_invoice.py:119
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#, python-format
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msgid ""
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"The company of the invoice %s does not match with that of the payment mode"
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@@ -1,7 +1,7 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
#
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||||
# Translators:
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||||
# OCA Transbot <transbot@odoo-community.org>, 2018
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msgid ""
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||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"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>, 2018\n"
|
||||
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
|
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"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
|
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"da_DK/)\n"
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"Language: da_DK\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: da_DK\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_partner
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@@ -103,7 +104,7 @@ msgid "Supplier Payment Mode"
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msgstr ""
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:118
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#: code:addons/account_payment_partner/models/account_invoice.py:119
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#, python-format
|
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msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
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|
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@@ -1,7 +1,7 @@
|
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# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
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#
|
||||
#
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# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,10 +12,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_partner
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@@ -105,7 +105,7 @@ msgid "Supplier Payment Mode"
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msgstr "Zahlungsmethode des Lieferanten"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:118
|
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#: code:addons/account_payment_partner/models/account_invoice.py:119
|
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#, python-format
|
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msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,10 +12,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_partner
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@@ -34,8 +34,8 @@ 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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"Activa esta opción si este método de pago debe requerirte informar el número"
|
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" de cuenta bancaria de tu cliente o proveedor"
|
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"Activa esta opción si este método de pago debe requerirte informar el número "
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"de cuenta bancaria de tu cliente o proveedor"
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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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@@ -109,7 +109,7 @@ msgid "Supplier Payment Mode"
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msgstr "Modo de pago de proveedor"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:118
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#: code:addons/account_payment_partner/models/account_invoice.py:119
|
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#, python-format
|
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msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
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#
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# Translators:
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||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
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# Quentin THEURET <odoo@kerpeo.com>, 2018
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@@ -10,14 +10,14 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2018-02-10 02:10+0000\n"
|
||||
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
|
||||
"POT-Creation-Date: 2018-05-23 11:14+0000\n"
|
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"PO-Revision-Date: 2018-05-23 11:14+0000\n"
|
||||
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"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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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_payment_partner
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@@ -107,7 +107,7 @@ msgid "Supplier Payment Mode"
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msgstr "Mode de règlement fournisseur"
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#. module: account_payment_partner
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#: code:addons/account_payment_partner/models/account_invoice.py:118
|
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#: code:addons/account_payment_partner/models/account_invoice.py:119
|
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#, python-format
|
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msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
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|
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@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
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# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
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#
|
||||
#
|
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# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,11 +12,12 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"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"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
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"%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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@@ -103,7 +104,7 @@ msgid "Supplier Payment Mode"
|
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msgstr ""
|
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|
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#. module: account_payment_partner
|
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#: code:addons/account_payment_partner/models/account_invoice.py:118
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:119
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
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msgid ""
|
||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
|
||||
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
|
||||
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb_NO\n"
|
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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#. module: account_payment_partner
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@@ -40,8 +41,14 @@ msgstr ""
|
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msgid "Bank Account Required"
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msgstr "Bankkonto påkrevd"
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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 "Contact"
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msgstr ""
|
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|
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#. 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
|
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msgid "Customer Payment Mode"
|
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msgstr ""
|
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|
||||
@@ -56,8 +63,9 @@ msgid "Journal Item"
|
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msgstr "Journalgjenstand"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "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
|
||||
@@ -67,6 +75,12 @@ msgstr ""
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
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#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
#, fuzzy
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
@@ -74,15 +88,41 @@ msgstr "Betalinger"
|
||||
|
||||
#. 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:119
|
||||
#, 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 ""
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,10 +12,10 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
@@ -34,8 +34,8 @@ msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
|
||||
" van uw klant of leverancier kent."
|
||||
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
|
||||
"van uw klant of leverancier kent."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
@@ -105,7 +105,7 @@ msgid "Supplier Payment Mode"
|
||||
msgstr "Betaalwijze leverancier"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:118
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:119
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -11,11 +11,12 @@ msgstr ""
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
@@ -103,7 +104,7 @@ msgid "Supplier Payment Mode"
|
||||
msgstr "Modo de Pagamento do Fornecedor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:118
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:119
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
@@ -12,11 +12,12 @@ msgstr ""
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/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_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
@@ -103,7 +104,7 @@ msgid "Supplier Payment Mode"
|
||||
msgstr "Metoda plačila dobavitelja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:118
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:119
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
|
||||
Reference in New Issue
Block a user