From 858c22c90bdfe43960f82403adc0aeb529fa08e9 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 25 Nov 2017 02:20:27 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_payment_partner/i18n/ca.po | 126 ++++++++++++++++++++++++++ account_payment_partner/i18n/da_DK.po | 126 ++++++++++++++++++++++++++ account_payment_partner/i18n/de.po | 57 +++++++++--- account_payment_partner/i18n/es.po | 65 ++++++++++--- account_payment_partner/i18n/fr.po | 81 +++++++++++++---- account_payment_partner/i18n/hr.po | 49 ++++++++-- account_payment_partner/i18n/nl.po | 57 +++++++++--- account_payment_partner/i18n/pt_BR.po | 52 +++++++++-- account_payment_partner/i18n/sl.po | 52 +++++++++-- 9 files changed, 588 insertions(+), 77 deletions(-) create mode 100644 account_payment_partner/i18n/ca.po create mode 100644 account_payment_partner/i18n/da_DK.po 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_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 1bf0e8d9a..1f69befa9 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -3,16 +3,15 @@ # * account_payment_partner # # Translators: -# Niki Waibel, 2016 -# Niki Waibel, 2016 +# 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: 2017-05-01 14:55+0000\n" -"PO-Revision-Date: 2016-11-01 20:49+0000\n" -"Last-Translator: Niki Waibel\n" -"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\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" @@ -34,13 +33,20 @@ msgstr "Zahlungsmethode:" msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." -msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss." +msgstr "" +"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " +"des Kunden oder Lieferanten bekannt sein muss." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required msgid "Bank Account Required" msgstr "Bankkonto erforderlich" +#. 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 @@ -58,9 +64,10 @@ msgid "Journal Item" msgstr "Logbuch Eintrag" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "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 @@ -69,6 +76,11 @@ msgstr "Partner" msgid "Payment Mode" msgstr "Zahlungsmodus" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" @@ -91,3 +103,26 @@ msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten." #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" + +#. 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/es.po b/account_payment_partner/i18n/es.po index 71c086681..bd7a14e49 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -3,16 +3,15 @@ # * account_payment_partner # # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# 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: 2017-05-01 14:55+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" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\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" @@ -34,13 +33,20 @@ msgstr "Modo de pago:" msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." -msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor" +msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número" +" de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required msgid "Bank Account Required" msgstr "Cuenta bancaria requerida" +#. 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 @@ -58,9 +64,10 @@ msgid "Journal Item" msgstr "Apunte contable" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "Empresa" +#: 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 @@ -69,6 +76,11 @@ msgstr "Empresa" msgid "Payment Mode" msgstr "Modo de pago" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" @@ -78,16 +90,43 @@ msgstr "Pagos" #: 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 "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." #. 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 "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." #. 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 "Modo de pago de proveedor" + +#. 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/fr.po b/account_payment_partner/i18n/fr.po index 48e07c7e6..d06657fd7 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -3,14 +3,16 @@ # * account_payment_partner # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# Quentin THEURET , 2018 +# Nicolas JEUDY , 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: 2016-09-10 16:16+0000\n" -"PO-Revision-Date: 2016-09-10 16:16+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-02-10 02:10+0000\n" +"PO-Revision-Date: 2018-02-10 02:10+0000\n" +"Last-Translator: Nicolas JEUDY , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,12 +23,12 @@ msgstr "" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" -msgstr "" +msgstr "Compte bancaire:" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Mode de paiement :" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required @@ -34,31 +36,40 @@ msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" +"Activez cette option si ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacte" #. 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 "" +msgstr "Mode de paiement client" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Élément de journal" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "Partenaire" +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Aucun modèle de plan comptable n'a été défini !" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id @@ -67,22 +78,58 @@ msgstr "Partenaire" msgid "Payment Mode" msgstr "Mode de paiement" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Mode de paiement" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" -msgstr "" +msgstr "Règlements" #. 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 "" +msgstr "Sélectionnez le mode de paiement par défaut pour ce client." #. 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 "" +msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." #. 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 "Mode de règlement fournisseur" + +#. 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 "" +"La société de la facture %s ne correspond pas à celle du mode de paiement" + +#. 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 "" +"Vous ne pouvez pas modifier la Société. Il existe au moins une facture avec " +"ce mode de paiement, déjà affectée à une autre société." + +#. 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 "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 78d4bd9cc..112067f0c 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -3,14 +3,15 @@ # * account_payment_partner # # 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: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" -"Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -39,6 +40,11 @@ msgstr "" msgid "Bank Account Required" msgstr "Bankovni račun je obavezan" +#. 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 @@ -56,8 +62,9 @@ msgid "Journal Item" msgstr "" #. 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 +74,11 @@ msgstr "" msgid "Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" @@ -89,3 +101,26 @@ msgstr "" #: 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/nl.po b/account_payment_partner/i18n/nl.po index 47ccf4f2b..211e0689e 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -3,16 +3,15 @@ # * account_payment_partner # # Translators: -# Erwin van der Ploeg , 2016 -# OCA Transbot , 2016 +# 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: 2017-05-01 14:55+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\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: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\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" @@ -34,13 +33,20 @@ msgstr "Betaalmode:" 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." +msgstr "" +"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 msgid "Bank Account Required" msgstr "Bankrekening verplicht" +#. 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 @@ -58,9 +64,10 @@ msgid "Journal Item" msgstr "Boekingsregel" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "Relatie" +#: 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 @@ -69,6 +76,11 @@ msgstr "Relatie" msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalwijze" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" @@ -91,3 +103,26 @@ msgstr "Selecteer de standaard betaalwijze voor deze leverancier." #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" + +#. 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/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 065892bb0..ba790b008 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -3,15 +3,15 @@ # * account_payment_partner # # Translators: -# OCA Transbot , 2016 +# 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: 2017-05-01 14:55+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\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" "Content-Transfer-Encoding: \n" @@ -40,6 +40,11 @@ msgstr "" 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 @@ -57,9 +62,10 @@ msgid "Journal Item" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "Parceiro" +#: 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 @@ -68,6 +74,11 @@ msgstr "Parceiro" msgid "Payment Mode" msgstr "Modo de Pagamento" +#. 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" @@ -90,3 +101,26 @@ msgstr "Selecione o modo de pagamento padrão para este fornecedor." #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" + +#. 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/sl.po b/account_payment_partner/i18n/sl.po index 8ec6dcc80..9bd46dd3b 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -3,15 +3,15 @@ # * account_payment_partner # # Translators: -# OCA Transbot , 2016 +# 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: 2017-05-01 14:55+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\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" "Content-Transfer-Encoding: \n" @@ -40,6 +40,11 @@ msgstr "" 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 @@ -57,9 +62,10 @@ msgid "Journal Item" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "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 @@ -68,6 +74,11 @@ msgstr "Partner" msgid "Payment Mode" msgstr "Metoda plačila" +#. 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" @@ -90,3 +101,26 @@ msgstr "Izbira privzete metode plačila za tega dobavitelja." #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Metoda plačila dobavitelja" + +#. 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 ""