Skip to content

Commit

Permalink
[UPD] Update l10n_es_payment_order_confirming_sabadell.pot
Browse files Browse the repository at this point in the history
  • Loading branch information
oca-ci committed Mar 8, 2024
1 parent 72bd286 commit 926c306
Showing 1 changed file with 17 additions and 19 deletions.
Original file line number Diff line number Diff line change
Expand Up @@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
Expand Down Expand Up @@ -40,36 +40,35 @@ msgid "Correo"
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_order__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "El Proveedor %s no tiene establecida la Ciudad."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "El Proveedor %s no tiene establecido el C.P."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "El Proveedor %s no tiene establecido el Domicilio."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "El Proveedor %s no tiene establecido el NIF."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "El Proveedor %s no tiene establecido el País."
Expand All @@ -86,37 +85,28 @@ msgid "Fax"
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__id
#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_order__id
msgid "ID"
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "La Cuenta del Proveedor: %s tiene que estar en formato IBAN."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "La cuenta bancaria del Proveedor %s no tiene establecido el SWIFT."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid ""
"La referencia de factura %s de proveedor no puede ocupar más de 15 "
"caracteres."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_order____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#: model:ir.model,name:l10n_es_payment_order_confirming_sabadell.model_account_payment_mode
msgid "Payment Modes"
Expand All @@ -128,6 +118,14 @@ msgid "Payment Order"
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "Propietario de la cuenta %s no tiene un NIF establecido."
msgstr ""

#. module: l10n_es_payment_order_confirming_sabadell
#. odoo-python
#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
#, python-format
msgid "Propietario de la cuenta no establecido para la cuenta %s."
Expand Down

0 comments on commit 926c306

Please sign in to comment.