From ccb50a7d899c75b07c3db8c8440f338a25879ac6 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Wed, 13 May 2020 11:48:20 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-13.0/bank-payment-13.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase/ --- account_payment_purchase/i18n/ar.po | 21 +++++++++---------- account_payment_purchase/i18n/bg.po | 21 +++++++++---------- account_payment_purchase/i18n/bs.po | 21 +++++++++---------- account_payment_purchase/i18n/ca.po | 24 +++++++++++----------- account_payment_purchase/i18n/cs.po | 21 +++++++++---------- account_payment_purchase/i18n/cs_CZ.po | 16 +++++---------- account_payment_purchase/i18n/de.po | 21 +++++++++---------- account_payment_purchase/i18n/el_GR.po | 21 +++++++++---------- account_payment_purchase/i18n/en_GB.po | 21 +++++++++---------- account_payment_purchase/i18n/es.po | 21 +++++++++---------- account_payment_purchase/i18n/es_CR.po | 21 +++++++++---------- account_payment_purchase/i18n/es_EC.po | 21 +++++++++---------- account_payment_purchase/i18n/es_MX.po | 21 +++++++++---------- account_payment_purchase/i18n/es_PE.po | 21 +++++++++---------- account_payment_purchase/i18n/et.po | 21 +++++++++---------- account_payment_purchase/i18n/eu.po | 16 +++++---------- account_payment_purchase/i18n/fi.po | 21 +++++++++---------- account_payment_purchase/i18n/fr.po | 21 +++++++++---------- account_payment_purchase/i18n/fr_CA.po | 21 +++++++++---------- account_payment_purchase/i18n/fr_CH.po | 21 +++++++++---------- account_payment_purchase/i18n/fr_FR.po | 16 +++++---------- account_payment_purchase/i18n/gl.po | 21 +++++++++---------- account_payment_purchase/i18n/hr.po | 21 +++++++++---------- account_payment_purchase/i18n/hr_HR.po | 21 +++++++++---------- account_payment_purchase/i18n/hu.po | 21 +++++++++---------- account_payment_purchase/i18n/id.po | 21 +++++++++---------- account_payment_purchase/i18n/it.po | 21 +++++++++---------- account_payment_purchase/i18n/ja.po | 21 +++++++++---------- account_payment_purchase/i18n/lt.po | 21 +++++++++---------- account_payment_purchase/i18n/mk.po | 21 +++++++++---------- account_payment_purchase/i18n/mn.po | 21 +++++++++---------- account_payment_purchase/i18n/nb.po | 21 +++++++++---------- account_payment_purchase/i18n/nb_NO.po | 21 +++++++++---------- account_payment_purchase/i18n/nl.po | 21 +++++++++---------- account_payment_purchase/i18n/nl_BE.po | 21 +++++++++---------- account_payment_purchase/i18n/nl_NL.po | 21 +++++++++---------- account_payment_purchase/i18n/pl.po | 21 +++++++++---------- account_payment_purchase/i18n/pt.po | 21 +++++++++---------- account_payment_purchase/i18n/pt_BR.po | 28 +++++++++++++------------- account_payment_purchase/i18n/pt_PT.po | 21 +++++++++---------- account_payment_purchase/i18n/ro.po | 21 +++++++++---------- account_payment_purchase/i18n/ru.po | 21 +++++++++---------- account_payment_purchase/i18n/sk.po | 16 +++++---------- account_payment_purchase/i18n/sk_SK.po | 21 +++++++++---------- account_payment_purchase/i18n/sl.po | 21 +++++++++---------- account_payment_purchase/i18n/sv.po | 21 +++++++++---------- account_payment_purchase/i18n/th.po | 21 +++++++++---------- account_payment_purchase/i18n/tr.po | 21 +++++++++---------- account_payment_purchase/i18n/tr_TR.po | 21 +++++++++---------- account_payment_purchase/i18n/vi_VN.po | 16 +++++---------- account_payment_purchase/i18n/zh_CN.po | 21 +++++++++---------- account_payment_purchase/i18n/zh_TW.po | 21 +++++++++---------- 52 files changed, 456 insertions(+), 621 deletions(-) diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po index 4b789f257..5e9cb5b2c 100644 --- a/account_payment_purchase/i18n/ar.po +++ b/account_payment_purchase/i18n/ar.po @@ -20,9 +20,9 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po index 64346b099..3e9e5625a 100644 --- a/account_payment_purchase/i18n/bg.po +++ b/account_payment_purchase/i18n/bg.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po index 12d3bae7e..afb4a5b3f 100644 --- a/account_payment_purchase/i18n/bs.po +++ b/account_payment_purchase/i18n/bs.po @@ -20,9 +20,9 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 3b0964cdb..d2748245d 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -21,9 +21,9 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -47,30 +47,30 @@ msgstr "" "proveïdor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "La comanda de compra seleccionada té un mode de pagament diferent." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "Regla d'estoc" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancari proveïdor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Advertència" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Stock Rule" +#~ msgstr "Regla d'estoc" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po index 14fa03724..1c056f7eb 100644 --- a/account_payment_purchase/i18n/cs.po +++ b/account_payment_purchase/i18n/cs.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po index 499e95ded..050475d8a 100644 --- a/account_payment_purchase/i18n/cs_CZ.po +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -21,8 +21,8 @@ msgstr "" "<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -44,30 +44,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index c9209400d..ebda1e637 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "Rechnung übertragen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Lieferanten-Bankkonto" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Hinweis" +#~ msgid "Invoice" +#~ msgstr "Rechnung" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Beschaffung" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po index 2070c40b2..cfefa2613 100644 --- a/account_payment_purchase/i18n/el_GR.po +++ b/account_payment_purchase/i18n/el_GR.po @@ -21,9 +21,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Προσοχή" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po index 602ab9e09..95d979dbe 100644 --- a/account_payment_purchase/i18n/en_GB.po +++ b/account_payment_purchase/i18n/en_GB.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index c9051d198..1e87af4f8 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "trasladará a la factura de proveedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" +#~ msgid "Invoice" +#~ msgstr "Factura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Abastecimiento" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po index 2952776cf..eb5ddc5ff 100644 --- a/account_payment_purchase/i18n/es_CR.po +++ b/account_payment_purchase/i18n/es_CR.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po index 35ebbc19f..74bc7b732 100644 --- a/account_payment_purchase/i18n/es_EC.po +++ b/account_payment_purchase/i18n/es_EC.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 942dc9e72..e55d3f2e0 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,34 +43,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Contratación" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po index 4d8180c37..0f3911870 100644 --- a/account_payment_purchase/i18n/es_PE.po +++ b/account_payment_purchase/i18n/es_PE.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po index 0727a4d6a..8bf2850df 100644 --- a/account_payment_purchase/i18n/et.po +++ b/account_payment_purchase/i18n/et.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po index 5f5831bb9..4b153af69 100644 --- a/account_payment_purchase/i18n/eu.po +++ b/account_payment_purchase/i18n/eu.po @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -42,30 +42,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Kontuz" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 76ac60838..4fd04e001 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Varoitus" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index bb6195d45..1c1dd13af 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Le bon de commande sélectionné a un mode de paiement différente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Le bon de commande sélectionné a une banque fournisseur différente." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Avertissement " +#~ msgid "Invoice" +#~ msgstr "Facture" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Procurement" diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po index b6f03151f..6d974f0c5 100644 --- a/account_payment_purchase/i18n/fr_CA.po +++ b/account_payment_purchase/i18n/fr_CA.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Avertissement" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po index f499373ff..499f727f3 100644 --- a/account_payment_purchase/i18n/fr_CH.po +++ b/account_payment_purchase/i18n/fr_CH.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index 259c332ee..ed1bfdb7e 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -42,30 +42,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po index a6819bd23..2ad501650 100644 --- a/account_payment_purchase/i18n/gl.po +++ b/account_payment_purchase/i18n/gl.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 0c6610bf4..352716dcf 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -20,9 +20,9 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,34 +43,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Račun" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Nabava" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po index 748608510..aca7e2ee5 100644 --- a/account_payment_purchase/i18n/hr_HR.po +++ b/account_payment_purchase/i18n/hr_HR.po @@ -21,9 +21,9 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po index d7d62a77c..fe607cff3 100644 --- a/account_payment_purchase/i18n/hu.po +++ b/account_payment_purchase/i18n/hu.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po index 7ff5ede95..d1db76fa5 100644 --- a/account_payment_purchase/i18n/id.po +++ b/account_payment_purchase/i18n/id.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 348b6faad..f202de68e 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,34 +42,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Warning" +#~ msgid "Invoice" +#~ msgstr "Fattura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Approvvigionamento" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po index 113c39a1c..52527d729 100644 --- a/account_payment_purchase/i18n/ja.po +++ b/account_payment_purchase/i18n/ja.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po index 27495e743..f13a4881e 100644 --- a/account_payment_purchase/i18n/lt.po +++ b/account_payment_purchase/i18n/lt.po @@ -20,9 +20,9 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po index 95fa9202a..6d40da2d8 100644 --- a/account_payment_purchase/i18n/mk.po +++ b/account_payment_purchase/i18n/mk.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po index e3af6ddcb..ee7f16bf5 100644 --- a/account_payment_purchase/i18n/mn.po +++ b/account_payment_purchase/i18n/mn.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po index b7c8d038f..75209b365 100644 --- a/account_payment_purchase/i18n/nb.po +++ b/account_payment_purchase/i18n/nb.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po index 9b8f9a85b..ad054af91 100644 --- a/account_payment_purchase/i18n/nb_NO.po +++ b/account_payment_purchase/i18n/nb_NO.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index dc13d3852..b8c62b66c 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -45,30 +45,27 @@ msgstr "" "gekopieerd naar de inkoopfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po index 202acb33a..cb27e67b7 100644 --- a/account_payment_purchase/i18n/nl_BE.po +++ b/account_payment_purchase/i18n/nl_BE.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index e8296951f..eba88d26e 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -21,9 +21,9 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -47,34 +47,31 @@ msgstr "" "leveranciersfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Geselecteerde inkooporders hebben verschillende banken." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Waarschuwing" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Verwerving" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po index 27e20f3a5..3b78efbf7 100644 --- a/account_payment_purchase/i18n/pl.po +++ b/account_payment_purchase/i18n/pl.po @@ -21,9 +21,9 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index e354b76b7..7dfae9ff3 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 129df3c5a..00e033990 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -12,8 +12,8 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2019-08-26 15:01+0000\n" "Last-Translator: Rodrigo Macedo \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" @@ -22,9 +22,9 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -48,34 +48,34 @@ msgstr "" "fatura do fornecedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "O pedido de compra selecionado tem um modo de pagamento diferente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "O pedido de compra selecionado tem um banco fornecedor diferente." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "Regra de Estoque" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Avisos" +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Stock Rule" +#~ msgstr "Regra de Estoque" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Aprovisionamento" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index 17fe45a46..b4ef4482f 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -21,9 +21,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,34 +44,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Aquisições" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index 7afce17d6..854e1c563 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -21,9 +21,9 @@ msgstr "" "2:1));\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,34 +44,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Aprovizionare" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po index 945c60d7a..924a1c986 100644 --- a/account_payment_purchase/i18n/ru.po +++ b/account_payment_purchase/i18n/ru.po @@ -21,9 +21,9 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index 342f3c44e..3f6b1c3c0 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -42,30 +42,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po index f2218dbce..47f79772f 100644 --- a/account_payment_purchase/i18n/sk_SK.po +++ b/account_payment_purchase/i18n/sk_SK.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index 7feee227c..98183d463 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -21,9 +21,9 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Opozorilo" +#~ msgid "Invoice" +#~ msgstr "Račun" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Oskrbovanje" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index bd3e0df61..32b0335db 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po index 53e7295d4..d5dbd32d3 100644 --- a/account_payment_purchase/i18n/th.po +++ b/account_payment_purchase/i18n/th.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index 0d6ac22b7..cc246a200 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Uyarı" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index 8b0b33242..550b5dc95 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,34 +43,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Satın alma" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po index 1ddb30c17..4ab55b478 100644 --- a/account_payment_purchase/i18n/vi_VN.po +++ b/account_payment_purchase/i18n/vi_VN.po @@ -20,8 +20,8 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -43,30 +43,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index 1cf3adafc..2fd1a1a03 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -21,9 +21,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,34 +44,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "警告" +#~ msgid "Invoice" +#~ msgstr "发票" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "补货" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po index c5837f916..004e7095a 100644 --- a/account_payment_purchase/i18n/zh_TW.po +++ b/account_payment_purchase/i18n/zh_TW.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票"