From 46079a719fed2bcfa5c05e7d45d0601dea1d7f28 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 5 May 2018 03:08:24 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_payment_order/i18n/da_DK.po | 37 ++++++++++++++------------- account_payment_order/i18n/de.po | 37 ++++++++++++++------------- account_payment_order/i18n/es.po | 37 ++++++++++++++------------- account_payment_order/i18n/nl.po | 39 +++++++++++++++-------------- account_payment_order/i18n/pt_BR.po | 37 ++++++++++++++------------- account_payment_order/i18n/sl.po | 37 ++++++++++++++------------- 6 files changed, 115 insertions(+), 109 deletions(-) diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 45dd0eb5f..3cad5de86 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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 \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 "" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index fca4205c7..ce1ea5b42 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -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 \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 "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index fc6054340..390b92ae2 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -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 \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" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 47e7bec83..73f1ec714 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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 \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 \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 "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 84027e1f9..9597c6b3a 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -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 \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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 844111d94..c7895660d 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -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 \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 ""