Flectra/bank-payment
1
0
Fork 0
mirror of https://gitlab.com/flectra-community/bank-payment.git synced 2024-11-21 21:22:05 +00:00
Code Issues Projects Releases Wiki Activity

Automatic Update form OCA2FC Migrator

Browse Source
This commit is contained in:
Flectra Community Bot 2022-02-06 03:12:12 +00:00 committed by OCA2FC Migrator Bot
parent 6d00b4dec4
commit 0d98a8c476
3 changed files with 15 additions and 15 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
account_payment_mode/i18n/nl.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2021-04-22 18:47+0000\n"
"PO-Revision-Date: 2022-02-02 21:33+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
@ -264,9 +264,9 @@ msgid ""
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
"'%s'"
"Op de betaal mode '%s', is de betaalwijze '%s' (dit is een debet mode), maar "
"de betaalwijze is niet toegestaan volgens de instellingen voor deze "
"bankrekening op het dagboek '%s'"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@ -320,7 +320,7 @@ msgstr "Betaalmode"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Payment Type"
msgstr "Betaalwijze"
msgstr "Betaalrichting"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids

12
account_payment_partner/i18n/nl.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2021-04-22 18:47+0000\n"
"PO-Revision-Date: 2022-02-02 21:33+0000\n"
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
@ -72,7 +72,7 @@ msgstr "Bankrekening verplicht"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
msgstr "Verkrijg bankrekening van dagboek"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
@ -116,7 +116,7 @@ msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Facturatie statistieken"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
@ -140,7 +140,7 @@ msgstr "Laatst bijgewerkt op"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
msgstr ""
msgstr "Laatste n tekens"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
@ -185,12 +185,12 @@ msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
msgstr "Betaalwijze voor terugboekingen"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form

8
account_payment_sale/i18n/es.po
View File

@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-07-13 09:23+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
"PO-Revision-Date: 2022-02-02 14:33+0000\n"
"Last-Translator: Olga Marco Puértolas <olga.marco@creublanca.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@ -42,7 +42,7 @@ msgstr "Ventas. Anticipo pago factura"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Órdenes de venta"
#~ msgid "Quotation"
#~ msgstr "Presupuesto"