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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-13.0/bank-payment-13.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_partner/
This commit is contained in:
OCA Transbot
2021-05-25 10:43:06 +00:00
parent fca90709d8
commit 3b166d63a8
11 changed files with 132 additions and 0 deletions
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12
account_payment_partner/i18n/ca.po
View File

@@ -144,6 +144,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Modes de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -190,6 +195,13 @@ msgid ""
msgstr ""
"La companyia de la factura %s no coincideix amb la del mode de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format

12
account_payment_partner/i18n/da_DK.po
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@@ -138,6 +138,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -183,6 +188,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/de.po
View File

@@ -141,6 +141,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Zahlungsmodi"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -186,6 +191,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/es.po
View File

@@ -142,6 +142,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Modos de pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -191,6 +196,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format

12
account_payment_partner/i18n/es_AR.po
View File

@@ -140,6 +140,11 @@ msgstr "Tipo de Filtro Dominio de Modo de Pago"
msgid "Payment Modes"
msgstr "Modos de Pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -185,6 +190,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr "La compañía de la factura %s no coincide con la del modo de pago"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/fr.po
View File

@@ -143,6 +143,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -189,6 +194,13 @@ msgid ""
msgstr ""
"La société de la facture %s ne correspond pas à celle du mode de paiement"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format

12
account_payment_partner/i18n/hr.po
View File

@@ -139,6 +139,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Modeli plaćanja"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -184,6 +189,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/nb_NO.po
View File

@@ -141,6 +141,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Betalinger"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -186,6 +191,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/nl.po
View File

@@ -145,6 +145,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -190,6 +195,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/pt_BR.po
View File

@@ -138,6 +138,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -183,6 +188,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

12
account_payment_partner/i18n/sl.po
View File

@@ -138,6 +138,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
@@ -183,6 +188,13 @@ msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format