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Update translation files

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Updated by Update PO files to match POT (msgmerge) hook in Weblate.
This commit is contained in:
OCA Transbot
2018-12-28 10:08:16 +00:00
parent e932f285bb
commit b19f6f9459
10 changed files with 513 additions and 57 deletions
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56
account_payment_partner/i18n/ca.po
View File

@@ -18,6 +18,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -40,6 +50,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -51,6 +66,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -61,6 +86,16 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -96,6 +131,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -103,14 +153,14 @@ msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -118,7 +168,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/da_DK.po
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@@ -19,6 +19,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,6 +51,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -62,6 +87,16 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -97,6 +132,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -119,7 +169,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/de.po
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@@ -19,6 +19,16 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.2.2\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -43,6 +53,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankkonto erforderlich"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -54,6 +69,16 @@ msgstr "Kontakt"
msgid "Customer Payment Mode"
msgstr "Zahlungsmethode des Kunden"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -64,6 +89,16 @@ msgstr "Rechnung"
msgid "Journal Item"
msgstr "Journaleintrag"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -99,6 +134,21 @@ msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Kunden."
msgid "Select the default payment mode for this supplier."
msgstr "Wählen Sie die vorgegebene Zahlungsmethode für diesen Lieferanten."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -106,7 +156,7 @@ msgid "Supplier Payment Mode"
msgstr "Zahlungsmethode des Lieferanten"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
@@ -114,7 +164,7 @@ msgstr ""
"Das Unternehmen zur Rechnung %s entspricht nicht demjenigen des Zahlungsmodus"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:17
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -124,7 +174,7 @@ msgstr ""
"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

66
account_payment_partner/i18n/es.po
View File

@@ -24,6 +24,11 @@ msgstr ""
msgid "# of chars"
msgstr "Nº de caracteres"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr "Nº de dígitos de cuenta bancaria del cliente"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -36,8 +41,12 @@ msgstr "<strong>Modo de pago:</strong>"
#. 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 "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"
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"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
@@ -45,14 +54,15 @@ 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 "Contacto"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr "Cuenta bancaria de los diarios"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. 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
@@ -79,12 +89,6 @@ msgstr "Factura"
msgid "Journal Item"
msgstr "Apunte contable"
#. 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 "No se ha definido un Plan Contable!"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
@@ -96,19 +100,10 @@ msgid "No"
msgstr "No"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr "Nº de dígitos de cuenta bancaria del cliente"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_method
msgid "Payment Methods"
msgstr "Métodos de pago"
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
msgid "No Chart of Account Template has been defined !"
msgstr "No se ha definido un Plan Contable!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
@@ -129,14 +124,19 @@ msgstr "Pagos"
#. 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 "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_account_payment_mode_show_bank_account
@@ -160,14 +160,14 @@ msgid "Supplier Payment Mode"
msgstr "Modo de pago de proveedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:17
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -177,7 +177,7 @@ msgstr ""
"Modo de Pago asignado a otra Compañía."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
@@ -185,3 +185,9 @@ msgid ""
msgstr ""
"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
"este Modo de Pago que ya está asignado a otra Compañía."
#~ msgid "Partner"
#~ msgstr "Empresa"
#~ msgid "Payment Methods"
#~ msgstr "Métodos de pago"

56
account_payment_partner/i18n/fr.po
View File

@@ -20,6 +20,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -44,6 +54,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Compte bancaire requis"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -55,6 +70,16 @@ msgstr "Contacte"
msgid "Customer Payment Mode"
msgstr "Mode de paiement client"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -65,6 +90,16 @@ msgstr "Facture"
msgid "Journal Item"
msgstr "Élément de journal"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -100,6 +135,21 @@ msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
msgid "Select the default payment mode for this supplier."
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_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -107,7 +157,7 @@ msgid "Supplier Payment Mode"
msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
@@ -115,7 +165,7 @@ 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -125,7 +175,7 @@ msgstr ""
"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
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/hr.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"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.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,6 +51,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankovni račun je obavezan"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -62,6 +87,16 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -97,6 +132,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -119,7 +169,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/nb_NO.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,6 +51,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankkonto påkrevd"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -62,6 +87,16 @@ msgstr ""
msgid "Journal Item"
msgstr "Journalgjenstand"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -98,6 +133,21 @@ msgstr ""
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -105,14 +155,14 @@ msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -120,7 +170,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/nl.po
View File

@@ -18,6 +18,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -42,6 +52,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr "Bankrekening verplicht"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -53,6 +68,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Betaalwijze klant"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -63,6 +88,16 @@ msgstr "Factuur"
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -98,6 +133,21 @@ msgstr "Selecteer de standaard betaalwijze voor deze klant."
msgid "Select the default payment mode for this supplier."
msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -105,14 +155,14 @@ msgid "Supplier Payment Mode"
msgstr "Betaalwijze leverancier"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -120,7 +170,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/pt_BR.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,6 +51,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Modo de Pagamento do Cliente"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -62,6 +87,16 @@ msgstr "Fatura"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -97,6 +132,21 @@ msgstr "Selecione o modo de pagamento padrão para este cliente."
msgid "Select the default payment mode for this supplier."
msgstr "Selecione o modo de pagamento padrão para este fornecedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -119,7 +169,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "

56
account_payment_partner/i18n/sl.po
View File

@@ -19,6 +19,16 @@ msgstr ""
"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.account_payment_mode_form
msgid "# of chars"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
@@ -41,6 +51,11 @@ msgstr ""
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
@@ -52,6 +67,16 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Metoda plačila kupca"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
@@ -62,6 +87,16 @@ msgstr "Račun"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#, python-format
@@ -97,6 +132,21 @@ msgstr "Izbira privzete metode plačila za tega kupca."
msgid "Select the default payment mode for this supplier."
msgstr "Izbira privzete metode plačila za tega dobavitelja."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show bank account"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
msgid "Show in invoices partial or full bank account number"
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
@@ -104,14 +154,14 @@ msgid "Supplier Payment Mode"
msgstr "Metoda plačila dobavitelja"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:119
#: code:addons/account_payment_partner/models/account_invoice.py:117
#, 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
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Invoice with this "
@@ -119,7 +169,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:28
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#, python-format
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "