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trytond-account_invoice_facturae
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FIX typo message

This commit is contained in:
Raimon Esteve 2022-09-06 11:54:22 +02:00
parent 97887706c8
commit ba0784a247
3 changed files with 5 additions and 5 deletions
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4
locale/ca.po
View File

@ -108,11 +108,11 @@ msgstr ""
msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank" msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank"
msgid "" msgid ""
"The Factura-e Type and Account Bank Kind of Payment Type \"%(paymen_type)s\"" "The Factura-e Type and Account Bank Kind of Payment Type \"%(payment_type)s\""
" are not compatible." " are not compatible."
msgstr "" msgstr ""
"El Tipus Fatura-e i el Tipus compte bancari del Tipus de pagament " "El Tipus Fatura-e i el Tipus compte bancari del Tipus de pagament "
"\"%(paymen_type)s\" no són compatibles." "\"%(payment_type)s\" no són compatibles."
msgctxt "model:ir.message,text:invalid_factura_xml_file" msgctxt "model:ir.message,text:invalid_factura_xml_file"
msgid "" msgid ""

4
locale/es.po
View File

@ -109,11 +109,11 @@ msgstr ""
msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank" msgctxt "model:ir.message,text:incompatible_facturae_type_account_bank"
msgid "" msgid ""
"The Factura-e Type and Account Bank Kind of Payment Type \"%(paymen_type)s\"" "The Factura-e Type and Account Bank Kind of Payment Type \"%(payment_type)s\""
" are not compatible." " are not compatible."
msgstr "" msgstr ""
"El Tipo Factura-e y el Tipo cuenta bancaria del Tipo de pago " "El Tipo Factura-e y el Tipo cuenta bancaria del Tipo de pago "
"\"%(paymen_type)s\" no son compatibles." "\"%(payment_type)s\" no son compatibles."
msgctxt "model:ir.message,text:invalid_factura_xml_file" msgctxt "model:ir.message,text:invalid_factura_xml_file"
msgid "" msgid ""

2
message.xml
View File

@ -53,7 +53,7 @@ The payment type "%(payment_type)s" used in invoice "%(invoice)s" is configured
Message returned by signing process: %(process_output)s</field> Message returned by signing process: %(process_output)s</field>
</record> </record>
<record model="ir.message" id="incompatible_facturae_type_account_bank"> <record model="ir.message" id="incompatible_facturae_type_account_bank">
<field name="text">The Factura-e Type and Account Bank Kind of Payment Type "%(paymen_type)s" are not compatible.</field> <field name="text">The Factura-e Type and Account Bank Kind of Payment Type "%(payment_type)s" are not compatible.</field>
</record> </record>
</data> </data>