mirror of
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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
||||
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
|
||||
"MIME-Version: 1.0\n"
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@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
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|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:89
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#: code:addons/account_payment_order/models/account_invoice.py:111
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#, python-format
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msgid "%d payment lines added to the existing draft payment order %s."
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msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
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|
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:84
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#: code:addons/account_payment_order/models/account_invoice.py:106
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#, python-format
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||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
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@@ -697,13 +697,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
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msgstr ""
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||||
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||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:54
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#: code:addons/account_payment_order/models/account_invoice.py:68
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#, python-format
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msgid "No Journal Entry on invoice %s"
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||||
msgstr ""
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||||
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:94
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||||
#: code:addons/account_payment_order/models/account_invoice.py:78
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#, python-format
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||||
msgid ""
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||||
"No Payment Line created for invoice %s because it already exists or because "
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||||
@@ -711,7 +711,7 @@ msgid ""
|
||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:51
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#: code:addons/account_payment_order/models/account_invoice.py:84
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#, python-format
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msgid "No Payment Mode on invoice %s"
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msgstr ""
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||||
@@ -892,6 +892,11 @@ msgstr ""
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||||
msgid "Payment Order / Payment"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
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msgid "Payment Order Ok"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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@@ -919,6 +924,11 @@ msgstr ""
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msgid "Payment bank line %s"
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msgstr ""
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||||
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
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msgid "Payment lines"
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||||
msgstr ""
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||||
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:369
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#: code:addons/account_payment_order/models/account_payment_order.py:390
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@@ -986,7 +996,6 @@ msgid ""
|
||||
msgstr ""
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||||
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||||
#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
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||||
msgid "Selectable in Payment Orders"
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@@ -1011,7 +1020,7 @@ msgid "Status"
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msgstr ""
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||||
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:19
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||||
#: code:addons/account_payment_order/models/account_invoice.py:33
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#, python-format
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||||
msgid "Structured Reference"
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||||
msgstr ""
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||||
@@ -1039,15 +1048,7 @@ msgid ""
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||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
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||||
#: code:addons/account_payment_order/models/account_invoice.py:59
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#, python-format
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||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
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"orders."
|
||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
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||||
#: code:addons/account_payment_order/models/account_invoice.py:48
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||||
#: code:addons/account_payment_order/models/account_invoice.py:65
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||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
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||||
msgstr ""
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||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
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: 2017-11-23 03:38+0000\n"
|
||||
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
||||
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,7 +19,7 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:89
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:111
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
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||||
msgstr ""
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||||
@@ -27,7 +27,7 @@ msgstr ""
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||||
"hinzugefügt wurden."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:106
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -700,13 +700,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:54
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:68
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:94
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -714,7 +714,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:51
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
@@ -895,6 +895,11 @@ msgstr "Zahlungsauftrag"
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||||
msgid "Payment Order / Payment"
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||||
msgstr ""
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||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
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||||
msgid "Payment Order Ok"
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
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||||
@@ -922,6 +927,11 @@ msgstr "Zahlungsart"
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msgid "Payment bank line %s"
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msgstr ""
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||||
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||||
#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
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||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:390
|
||||
@@ -989,7 +999,6 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
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||||
msgid "Selectable in Payment Orders"
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||||
@@ -1014,7 +1023,7 @@ msgid "Status"
|
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msgstr "Status"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:33
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr ""
|
||||
@@ -1042,15 +1051,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:59
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
||||
"orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:48
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:65
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
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: 2017-11-23 03:38+0000\n"
|
||||
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
||||
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:89
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:111
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:106
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -721,13 +721,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
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msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
|
||||
|
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#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:54
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:68
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr "No se ha encontrado asiento en la factura %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:94
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -737,7 +737,7 @@ msgstr ""
|
||||
"la factura ya está pagada."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:51
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "No hay modo de pago en la factura %s"
|
||||
@@ -931,6 +931,11 @@ msgstr "Orden de pago"
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
@@ -958,6 +963,11 @@ msgstr "Tipo de pago"
|
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msgid "Payment bank line %s"
|
||||
msgstr "Línea de pago bancario %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:390
|
||||
@@ -1027,7 +1037,6 @@ msgstr ""
|
||||
"vencimiento' como el tipo de fecha de ejecución del pago."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
||||
msgid "Selectable in Payment Orders"
|
||||
@@ -1052,7 +1061,7 @@ msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:33
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr "Referencia esctructurada"
|
||||
@@ -1085,17 +1094,7 @@ msgstr ""
|
||||
"activada en el modo de pago."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:59
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
||||
"orders."
|
||||
msgstr ""
|
||||
"La factura %s tiene un modo de pago '%s' que no es seleccionable en las "
|
||||
"órdenes."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:48
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:65
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgstr "La factura %s no está en estado abierta"
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
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: 2017-11-23 03:38+0000\n"
|
||||
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
||||
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,7 +19,7 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:89
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:111
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
@@ -27,7 +27,7 @@ msgstr ""
|
||||
" %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:106
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -702,13 +702,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:54
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:68
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr "Geen boekingen van factuur %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:94
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -716,7 +716,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:51
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "Geen betaalmode van factuur %s"
|
||||
@@ -897,6 +897,11 @@ msgstr "Betalingsopdracht"
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
@@ -924,6 +929,11 @@ msgstr "Betaalwijze"
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:390
|
||||
@@ -991,7 +1001,6 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
||||
msgid "Selectable in Payment Orders"
|
||||
@@ -1016,7 +1025,7 @@ msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:33
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr "Gestructureerde referentie"
|
||||
@@ -1044,15 +1053,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:59
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
||||
"orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:48
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:65
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-11 09:51+0000\n"
|
||||
"PO-Revision-Date: 2017-12-11 09:51+0000\n"
|
||||
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
||||
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:89
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:111
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:106
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -696,13 +696,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:54
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:68
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:94
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -710,7 +710,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:51
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
@@ -891,6 +891,11 @@ msgstr "Ordem de Pagamento"
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
@@ -918,6 +923,11 @@ msgstr "Tipo de pagamento"
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:390
|
||||
@@ -985,7 +995,6 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
||||
msgid "Selectable in Payment Orders"
|
||||
@@ -1010,7 +1019,7 @@ msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:33
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr "Referência estruturada"
|
||||
@@ -1038,15 +1047,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:59
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
||||
"orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:48
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:65
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
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: 2017-11-23 03:38+0000\n"
|
||||
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
|
||||
"PO-Revision-Date: 2018-05-01 15:18+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:89
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:111
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:106
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -696,13 +696,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:54
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:68
|
||||
#, python-format
|
||||
msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:94
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:78
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -710,7 +710,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:51
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:84
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
@@ -891,6 +891,11 @@ msgstr "Plačilni nalog"
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
|
||||
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
|
||||
@@ -918,6 +923,11 @@ msgstr "Tip plačila"
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_payment_line_ids
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:390
|
||||
@@ -985,7 +995,6 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
|
||||
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
|
||||
msgid "Selectable in Payment Orders"
|
||||
@@ -1010,7 +1019,7 @@ msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:19
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:33
|
||||
#, python-format
|
||||
msgid "Structured Reference"
|
||||
msgstr "Strukturiran sklic"
|
||||
@@ -1038,15 +1047,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:59
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The invoice %s has a payment mode '%s' which is not selectable in payment "
|
||||
"orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:48
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:65
|
||||
#, python-format
|
||||
msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user