read parties of supplier+company from xml + tests
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6 changed files with 338 additions and 13 deletions
28
locale/de.po
28
locale/de.po
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@ -13,3 +13,31 @@ msgstr "XML import für %(xmltype)s nicht implementiert."
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msgctxt "model:ir.message,text:msg_convert_error"
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msgid "Conversion error: %(msg)s."
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msgstr "Konvertierfehler: %(msg)s."
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msgctxt "model:ir.message,text:msg_no_supplierparty"
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msgid "Supplier party '%(partytxt)s' not found. Auto-creation is currently turned off."
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msgstr "Lieferantenpartei '%(partytxt)s' nicht gefunden. Das automatische Erstellen ist derzeit ausgeschaltet."
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msgctxt "model:ir.message,text:msg_not_our_company"
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msgid "The buyer party '%(partytxt)s' differs from the corporate party."
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msgstr "Die Käuferpartei '%(partytxt)s' weicht von der Unternehmenspartei ab."
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###################################
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# document.incoming.configuration #
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###################################
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msgctxt "field:document.incoming.configuration,create_supplier:"
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msgid "Create Supplier Party"
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msgstr "Lieferantenpartei erstellen"
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msgctxt "help:document.incoming.configuration,create_supplier:"
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msgid "Creates the vendor party if it does not exist. Generates an import error when turned off and the party is missing."
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msgstr "Erstellt die Lieferantenpartei, sofern sie nicht vorhanden ist. Erzeugt einem Importfehler wenn ausgeschaltet und die Partei fehlt."
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msgctxt "field:document.incoming.configuration,accept_other_company:"
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msgid "Accept other company"
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msgstr "anderes Unternehmen akzeptieren"
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msgctxt "help:document.incoming.configuration,accept_other_company:"
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msgid "Accepts invoices created for a company other than the current one."
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msgstr "Akzeptiert Rechnungen welche für ein anderes Unternehmen als das aktuelle erstellt wurden."
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23
locale/en.po
23
locale/en.po
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@ -10,3 +10,26 @@ msgctxt "model:ir.message,text:msg_convert_error"
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msgid "Conversion error: %(msg)s."
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msgstr "Conversion error: %(msg)s."
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msgctxt "model:ir.message,text:msg_no_supplierparty"
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msgid "Supplier party '%(partytxt)s' not found. Auto-creation is currently turned off."
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msgstr "Supplier party '%(partytxt)s' not found. Auto-creation is currently turned off."
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msgctxt "model:ir.message,text:msg_not_our_company"
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msgid "The buyer party '%(partytxt)s' differs from the corporate party."
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msgstr "The buyer party '%(partytxt)s' differs from the corporate party."
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msgctxt "field:document.incoming.configuration,create_supplier:"
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msgid "Create Supplier Party"
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msgstr "Create Supplier Party"
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msgctxt "help:document.incoming.configuration,create_supplier:"
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msgid "Creates the vendor party if it does not exist. Generates an import error when turned off and the party is missing."
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msgstr "Creates the vendor party if it does not exist. Generates an import error when turned off and the party is missing."
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msgctxt "field:document.incoming.configuration,accept_other_company:"
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msgid "Accept other company"
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msgstr "Accept other company"
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msgctxt "help:document.incoming.configuration,accept_other_company:"
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msgid "Accepts invoices created for a company other than the current one."
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msgstr "Accepts invoices created for a company other than the current one."
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