From 89c228cbb47bb19bf0b2462f6b6e14632b66279a Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 26 May 2018 03:10:40 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- .../i18n/account_payment_partner.pot | 115 ++++++++++++++++++ account_payment_partner/i18n/ca.po | 6 +- account_payment_partner/i18n/da_DK.po | 9 +- account_payment_partner/i18n/de.po | 6 +- account_payment_partner/i18n/es.po | 10 +- account_payment_partner/i18n/fr.po | 10 +- account_payment_partner/i18n/hr.po | 9 +- account_payment_partner/i18n/nb_NO.po | 50 +++++++- account_payment_partner/i18n/nl.po | 10 +- account_payment_partner/i18n/pt_BR.po | 9 +- account_payment_partner/i18n/sl.po | 9 +- 11 files changed, 201 insertions(+), 42 deletions(-) create mode 100644 account_payment_partner/i18n/account_payment_partner.pot diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot new file mode 100644 index 000000000..12f3f19b2 --- /dev/null +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \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 "" + +#. 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: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 "" + diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 039a564a7..49c190d6c 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "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" +"Language: 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 @@ -103,7 +103,7 @@ msgid "Supplier Payment Mode" msgstr "" #. 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" diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index 65ef580b6..4828a7c8c 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2018 msgid "" @@ -11,11 +11,12 @@ msgstr "" "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" +"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/" +"da_DK/)\n" +"Language: 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 @@ -103,7 +104,7 @@ msgid "Supplier Payment Mode" msgstr "" #. 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" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 1f69befa9..90e0f89bc 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "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" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -105,7 +105,7 @@ msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" #. 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" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index bd7a14e49..ce9afa051 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "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" +"Language: 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_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 "" -"Activa esta opción si este método de pago debe requerirte informar el número" -" de cuenta bancaria de tu cliente o proveedor" +"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 @@ -109,7 +109,7 @@ msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" #. 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" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index d06657fd7..c4ab4aaa2 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2017 # Quentin THEURET , 2018 @@ -10,14 +10,14 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"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" +"PO-Revision-Date: 2018-05-23 11:14+0000\n" "Last-Translator: Nicolas JEUDY , 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" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner @@ -107,7 +107,7 @@ msgid "Supplier Payment Mode" msgstr "Mode de règlement fournisseur" #. 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" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 112067f0c..189a4b6da 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "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" +"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" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\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 "" #. 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" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index a140ee50a..33d7e9e73 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # Imre Kristoffer Eilertsen , 2016 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 , 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" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner @@ -40,8 +41,14 @@ msgstr "" msgid "Bank Account Required" msgstr "Bankkonto påkrevd" +#. 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 "" @@ -56,8 +63,9 @@ msgid "Journal Item" 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 "" +#. 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 "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 211e0689e..de30033a1 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "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" +"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" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index ba790b008..d2f047a74 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 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 , 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" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 9bd46dd3b..d2ea03235 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_partner -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "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" +"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"