audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Spanish (Argentina))

Browse Source 
Currently translated at 100.0% (220 of 220 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/es_AR/
This commit is contained in:
Ignacio Buioli
2020-08-07 03:00:48 +00:00
committed by Carlos Roca
parent 46c7ae45a2
commit 166515281b
14 changed files with 269 additions and 250 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
account_payment_order/i18n/ca.po
View File

@@ -857,7 +857,6 @@ msgstr "Nombre de línies de banc"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy
#| msgid "Number of error"
msgid "Number of errors"
msgstr "Número d'error"
@@ -1118,7 +1117,6 @@ msgstr "Publica assentament"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#, fuzzy
#| msgid "Free Reference"
msgid "Reference Type"
msgstr "Referència lliure"
@@ -1130,7 +1128,6 @@ msgstr "Línies de pagament relacionades"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#, fuzzy
#| msgid "Message Delivery error"
msgid "SMS Delivery error"
msgstr "Error de lliurament de missatge"
@@ -1244,7 +1241,6 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, fuzzy, python-format
#| msgid "The invoice %s is not in Open state"
msgid "The invoice %s is not in Posted state"
msgstr "La factura %s no està en estat Obert"

5
account_payment_order/i18n/da_DK.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Tilføj til betalingsopkrævning"
@@ -613,7 +612,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Tilføj til betalingsorder"
@@ -887,7 +885,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Tilføj til betalingsorder"
@@ -911,7 +908,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Tilføj til betalingsorder"
@@ -980,7 +976,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Betalingsform"

6
account_payment_order/i18n/de.po
View File

@@ -375,7 +375,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Zum Lastschriftauftrag hinzufügen"
@@ -624,7 +623,6 @@ msgstr "Eingehend"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Zahlungsauftrag"
@@ -641,7 +639,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bank Logbuch"
@@ -905,7 +902,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Zum Zahlungsauftrag hinzufügen"
@@ -929,7 +925,6 @@ msgstr "Ausgehend"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Zum Zahlungsauftrag hinzufügen"
@@ -999,7 +994,6 @@ msgstr "Zahlungsmethode"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Zahlungsmethode"

1
account_payment_order/i18n/el_GR.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Παραγγελία"

7
account_payment_order/i18n/es.po
View File

@@ -379,7 +379,6 @@ msgstr "Moneda de la transacción de pago"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Órdenes de cobro"
@@ -651,7 +650,6 @@ msgstr "Entrante"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order Ok"
msgid "Inbound Payment Order Only"
msgstr "Orden de Pago correcta"
@@ -668,7 +666,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Diario de banco"
@@ -946,7 +943,6 @@ msgstr "Un asiento por línea de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Opciones para las órdenes"
@@ -970,7 +966,6 @@ msgstr "Saliente"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order Ok"
msgid "Outbound Payment Order Only"
msgstr "Orden de Pago correcta"
@@ -1043,7 +1038,6 @@ msgstr "Método de pago"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Método de pago"
@@ -1254,7 +1248,6 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, fuzzy, python-format
#| msgid "The invoice %s is not in Open state"
msgid "The invoice %s is not in Posted state"
msgstr "La factura %s no está en estado abierta"

462
account_payment_order/i18n/es_AR.po
View File

File diff suppressed because it is too large Load Diff

5
account_payment_order/i18n/fr.po
View File

@@ -382,7 +382,6 @@ msgstr "Devise de l'opération de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Ordres de prélèvement"
@@ -675,7 +674,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Journal de banque"
@@ -955,7 +953,6 @@ msgstr "Un mouvement par ligne de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Options pour les ordres de paiement"
@@ -1051,7 +1048,6 @@ msgstr "Méthode de paiement"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Méthode de paiement"
@@ -1264,7 +1260,6 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, fuzzy, python-format
#| msgid "The invoice %s is not in Open state"
msgid "The invoice %s is not in Posted state"
msgstr "La facture %s n'est pas ouverte"

4
account_payment_order/i18n/hr.po
View File

@@ -366,7 +366,6 @@ msgstr "Valuta transakcije"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Nalog za plaćanje"
@@ -630,7 +629,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Dnevnik banke"
@@ -890,7 +888,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Only for payment orders"
msgstr "Nalog za plaćanje"
@@ -982,7 +979,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Modes"
msgid "Payment Methods"
msgstr "Modeli plaćanja"

2
account_payment_order/i18n/it.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Aggiungi a ordine di Addebito"
@@ -907,7 +906,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment/Debit Order"
msgid "Outbound Payment Order Only"
msgstr "Aggiungi a ordine di Pagamento/Addebito"

4
account_payment_order/i18n/nb_NO.po
View File

@@ -370,7 +370,6 @@ msgstr "Betalingstransaksjonens myntenhet"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Betalingsordre"
@@ -635,7 +634,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bankjournal"
@@ -898,7 +896,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Legg til betalingsordre"
@@ -990,7 +987,6 @@ msgstr "Betalingsmetode"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Betalingsmetode"

6
account_payment_order/i18n/nl.po
View File

@@ -372,7 +372,6 @@ msgstr "Valuta van de betaaltransactie"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Inkomende Betaalopdrachten"
@@ -621,7 +620,6 @@ msgstr "Inkomend"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Betalingsopdracht"
@@ -638,7 +636,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bankboek"
@@ -903,7 +900,6 @@ msgstr "Één boeking per betaalregel"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Betaalopdrachten"
@@ -927,7 +923,6 @@ msgstr "UItgaand"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Toevoegen aan betaalopdracht"
@@ -997,7 +992,6 @@ msgstr "Betaalwijze"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Betaalwijze"

1
account_payment_order/i18n/nl_NL.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Order"

6
account_payment_order/i18n/pt_BR.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Ordem de Pagamento"
@@ -614,7 +613,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Ordem de Pagamento"
@@ -631,7 +629,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Journals Filter"
msgid "Journal"
msgstr "Filtro de diário"
@@ -891,7 +888,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Orders"
msgid "Only for payment orders"
msgstr "Ordens de Pagamento"
@@ -915,7 +911,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Ordem de Pagamento"
@@ -985,7 +980,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Modo de Pagamento"

6
account_payment_order/i18n/sl.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Plačilni nalog"
@@ -614,7 +613,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Inbound Payment Order Only"
msgstr "Plačilni nalog"
@@ -631,7 +629,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Journals Filter"
msgid "Journal"
msgstr "Dnevniški filter"
@@ -891,7 +888,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Orders"
msgid "Only for payment orders"
msgstr "Plačilni nalogi"
@@ -915,7 +911,6 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Outbound Payment Order Only"
msgstr "Plačilni nalog"
@@ -985,7 +980,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Metoda plačila"