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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-05-05 03:08:24 +02:00
parent d74efd9440
commit 46079a719f
6 changed files with 115 additions and 109 deletions
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37
account_payment_order/i18n/da_DK.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"POT-Creation-Date: 2018-05-03 07:30+0000\n"
"PO-Revision-Date: 2018-05-01 15:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
"MIME-Version: 1.0\n"
@@ -24,13 +24,13 @@ msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:112
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:83
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -692,13 +692,13 @@ 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:55
#: code:addons/account_payment_order/models/account_invoice.py:69
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -706,7 +706,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
@@ -914,6 +914,11 @@ msgstr "Betalingstype"
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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
@@ -921,6 +926,11 @@ msgstr ""
msgid "Payment order %s"
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.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
@@ -981,7 +991,6 @@ 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"
@@ -1006,7 +1015,7 @@ msgid "Status"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:34
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1034,15 +1043,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, 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:49
#: code:addons/account_payment_order/models/account_invoice.py:66
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""

37
account_payment_order/i18n/de.po
View File

@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"POT-Creation-Date: 2018-05-03 07:30+0000\n"
"PO-Revision-Date: 2018-05-01 15:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -27,13 +27,13 @@ msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:112
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s hinzugefügt wurden."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:83
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -695,13 +695,13 @@ 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:55
#: code:addons/account_payment_order/models/account_invoice.py:69
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -709,7 +709,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
@@ -917,6 +917,11 @@ msgstr "Zahlungsart"
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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
@@ -924,6 +929,11 @@ msgstr ""
msgid "Payment order %s"
msgstr "Zahlungsanweisung %s"
#. 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.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
@@ -984,7 +994,6 @@ 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"
@@ -1009,7 +1018,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:34
#, python-format
msgid "Structured Reference"
msgstr ""
@@ -1037,15 +1046,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, 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:49
#: code:addons/account_payment_order/models/account_invoice.py:66
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""

37
account_payment_order/i18n/es.po
View File

@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"POT-Creation-Date: 2018-05-03 07:30+0000\n"
"PO-Revision-Date: 2018-05-01 15:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -27,13 +27,13 @@ msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:112
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -695,13 +695,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:69
#, 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:93
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -709,7 +709,7 @@ msgid ""
msgstr "No se ha creado línea de pago para la factura %s porque ya existe o porque la factura ya está pagada."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr "No hay modo de pago en la factura %s"
@@ -917,6 +917,11 @@ msgstr "Tipo de pago"
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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
@@ -924,6 +929,11 @@ msgstr "Línea de pago bancario %s"
msgid "Payment order %s"
msgstr "Orden %s"
#. 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.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
@@ -984,7 +994,6 @@ msgid ""
msgstr "Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de 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"
@@ -1009,7 +1018,7 @@ msgid "Status"
msgstr "Estado"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:34
#, python-format
msgid "Structured Reference"
msgstr "Referencia esctructurada"
@@ -1037,15 +1046,7 @@ msgid ""
msgstr "Las líneas de pago bancarias se usan para generar el archivo de pago. Se crean automáticamente de las líneas de transacciones en la confirmación de la orden: una línea de pago bancario puede agrupar varias líneas de transacción si la opción 'Agrupar transacciones en las órdenes' está activada en el modo de pago."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, 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:49
#: code:addons/account_payment_order/models/account_invoice.py:66
#, python-format
msgid "The invoice %s is not in Open state"
msgstr "La factura %s no está en estado abierta"

39
account_payment_order/i18n/nl.po
View File

@@ -13,9 +13,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-15 15:20+0000\n"
"PO-Revision-Date: 2018-04-18 14:03+0000\n"
"Last-Translator: Thomas Pot <thomas@open2bizz.nl>\n"
"POT-Creation-Date: 2018-05-03 07:30+0000\n"
"PO-Revision-Date: 2018-05-01 15:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,13 +29,13 @@ msgid "# of Journal Entries"
msgstr "# boekingen"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:112
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:83
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -697,13 +697,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "Mutatieregel '%s' van relatie '%s' is al afgeletterd"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:55
#: code:addons/account_payment_order/models/account_invoice.py:69
#, 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:93
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -711,7 +711,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr "Geen betaalmode van factuur %s"
@@ -919,6 +919,11 @@ 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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
@@ -926,6 +931,11 @@ msgstr "Betaalregel %s"
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
#. 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.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
@@ -986,7 +996,6 @@ 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"
@@ -1011,7 +1020,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:34
#, python-format
msgid "Structured Reference"
msgstr "Gestructureerde referentie"
@@ -1039,15 +1048,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, 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:49
#: code:addons/account_payment_order/models/account_invoice.py:66
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""

37
account_payment_order/i18n/pt_BR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"POT-Creation-Date: 2018-05-03 07:30+0000\n"
"PO-Revision-Date: 2018-05-01 15:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -24,13 +24,13 @@ msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:112
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -692,13 +692,13 @@ 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:55
#: code:addons/account_payment_order/models/account_invoice.py:69
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -706,7 +706,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
@@ -914,6 +914,11 @@ 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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
@@ -921,6 +926,11 @@ msgstr ""
msgid "Payment order %s"
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.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
@@ -981,7 +991,6 @@ 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"
@@ -1006,7 +1015,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:34
#, python-format
msgid "Structured Reference"
msgstr "Referência estruturada"
@@ -1034,15 +1043,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, 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:49
#: code:addons/account_payment_order/models/account_invoice.py:66
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""

37
account_payment_order/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"POT-Creation-Date: 2018-05-03 07:30+0000\n"
"PO-Revision-Date: 2018-05-01 15:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -24,13 +24,13 @@ msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#: code:addons/account_payment_order/models/account_invoice.py:112
#, 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:83
#: code:addons/account_payment_order/models/account_invoice.py:107
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -692,13 +692,13 @@ 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:55
#: code:addons/account_payment_order/models/account_invoice.py:69
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#: code:addons/account_payment_order/models/account_invoice.py:79
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -706,7 +706,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:52
#: code:addons/account_payment_order/models/account_invoice.py:85
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
@@ -914,6 +914,11 @@ 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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
@@ -921,6 +926,11 @@ msgstr ""
msgid "Payment order %s"
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.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
@@ -981,7 +991,6 @@ 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"
@@ -1006,7 +1015,7 @@ msgid "Status"
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
#: code:addons/account_payment_order/models/account_invoice.py:34
#, python-format
msgid "Structured Reference"
msgstr "Strukturiran sklic"
@@ -1034,15 +1043,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:58
#, 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:49
#: code:addons/account_payment_order/models/account_invoice.py:66
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""