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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-09-03 01:18:58 -04:00
committed by Enric Tobella
parent d3277fdd79
commit 6f057654e7
33 changed files with 31475 additions and 744 deletions
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
@@ -291,7 +291,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Created by"
msgstr ""
msgstr "Créée par"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -300,7 +300,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
msgid "Created on"
msgstr ""
msgstr "Créée le"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -327,7 +327,7 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:396
#: code:addons/account_payment_order/models/account_payment_order.py:404
#, python-format
msgid "Debit bank line %s"
msgstr ""
@@ -351,7 +351,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Nom à afficher"
#. module: account_payment_order
#: selection:account.payment.order,state:0
@@ -474,7 +474,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Group By"
msgstr ""
msgstr "Regrouper par"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -488,7 +488,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_payment_order
#: selection:account.payment.line,communication_type:0
@@ -592,7 +592,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Dernière modification le"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -601,7 +601,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid
msgid "Last Updated by"
msgstr ""
msgstr "Dernière modification par"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date
@@ -610,7 +610,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date
msgid "Last Updated on"
msgstr ""
msgstr "Modifié le"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link
@@ -794,7 +794,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Partner"
msgstr ""
msgstr "Partenaire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -894,7 +894,7 @@ msgid "Payment Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:394
#: code:addons/account_payment_order/models/account_payment_order.py:402
#, python-format
msgid "Payment bank line %s"
msgstr ""
@@ -983,7 +983,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State"
msgstr ""
msgstr "État"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state

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@@ -6,12 +6,12 @@
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -35,9 +35,7 @@ msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
msgid "A payment line already exists with this reference in the same company!"
msgstr ""
"En betalingslinje eksisterer allerede med denne referansen i det samme "
"firmaet!"
msgstr "En betalingslinje eksisterer allerede med denne referansen i det samme firmaet!"
#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:17
@@ -45,9 +43,7 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
"En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er"
" ikke gyldig."
msgstr "En gyldig BIC inneholder 8 eller 11 tegn. '%s' inneholder %d tegn, så den er ikke gyldig."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -64,11 +60,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr "Handling påkrevd"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -319,11 +310,6 @@ msgstr "Myntenhet"
msgid "Currency of the Payment Transaction"
msgstr "Betalingstransaksjonens myntenhet"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -331,18 +317,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:396
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -370,6 +361,7 @@ msgstr "Utløper"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
@@ -410,25 +402,11 @@ msgid "File Uploaded"
msgstr "Fil lastet opp"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr "Følgere"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr "Følgere (Kanaler)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr "Følgere (Partnere)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#, python-format
@@ -499,16 +477,6 @@ msgstr "ID"
msgid "ISO"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
msgid "If checked new messages require your attention."
msgstr "Hvis valgt vil nye meldinger kreve din oppmerksomhet"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
msgid "If checked, new messages require your attention."
msgstr "Hvis valgt, vil nye meldinger kreve din oppmerksomhet"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -530,6 +498,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Umiddelbart"
@@ -545,11 +514,6 @@ msgstr "Innkommende"
msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
msgstr "Er en følger."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -584,11 +548,6 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr "Dato for siste melding"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -628,12 +587,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr "Meldinger"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -644,6 +598,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -672,13 +632,13 @@ 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:53
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -686,13 +646,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -704,39 +664,24 @@ msgstr ""
msgid "Number"
msgstr "Antall"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr "Antall handlinger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Antall meldinger som krever handling"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr "Antall uleste meldinger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -744,7 +689,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -752,7 +697,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -760,7 +705,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -810,8 +755,7 @@ msgstr "Partnerbankkonto"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -831,7 +775,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr "Betalingsfil"
@@ -898,14 +842,14 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:394
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -915,6 +859,11 @@ msgstr ""
msgid "Payments"
msgstr "Betalinger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -964,11 +913,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr "Velgbare bankjournaler"
#. 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
@@ -1007,7 +951,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1023,7 +967,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: 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 "
@@ -1031,13 +975,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1046,7 +990,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1054,7 +998,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1128,16 +1072,6 @@ msgstr ""
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr "Uleste meldinger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"

189
account_payment_order/i18n/nl.po
View File

@@ -3,16 +3,17 @@
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-22 23:52+0000\n"
"PO-Revision-Date: 2016-07-22 23:52+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+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"
"Content-Transfer-Encoding: \n"
@@ -20,13 +21,13 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr ""
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:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -44,7 +45,7 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
msgstr "Een valide BIC bevat 8 of 11 karakters. De BIC '%s; bevat %d karakters en is niet valide."
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
@@ -61,19 +62,12 @@ msgstr "Boekhouding / Betalingen"
msgid "Accounting Entries Options"
msgstr "Boekhoud opties"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr "Actie nodig"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer"
" van uw klant of leverancier kent."
msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent."
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -318,11 +312,6 @@ msgstr "Valuta"
msgid "Currency of the Payment Transaction"
msgstr "Valuta van de betaaltransactie"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr "Datum van het laatste bericht op het record."
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -330,22 +319,27 @@ msgid "Debit Orders"
msgstr "Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:396
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
msgstr "Debit betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr "Betaalopdrachten %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
msgstr ""
msgstr "Sta geen debit toe voor vervaldatum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name
@@ -369,6 +363,7 @@ msgstr "Vervallen"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
@@ -409,25 +404,11 @@ msgid "File Uploaded"
msgstr "Bestand geuploaded"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr "Vaste datum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr "Volgers"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr "Volgers (Kanalen)"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr "Volgers (Relaties)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#, python-format
@@ -498,16 +479,6 @@ msgstr "ID"
msgid "ISO"
msgstr "ISO"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
msgid "If checked new messages require your attention."
msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt vraagt een bericht om uw aandacht."
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -529,6 +500,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr "Direct"
@@ -544,11 +516,6 @@ msgstr "Inkomend"
msgid "Invoice"
msgstr "Factuur"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
msgstr "Is een volger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -583,11 +550,6 @@ msgstr "Laat leeg voor alle dagboeken"
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr "Laatste berichten datum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -624,15 +586,10 @@ msgstr "Koppeling naar bankrekening"
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
msgid "Linked to an Invoice or Refund"
msgstr "Gekoppeld aan ene factuur of credit factuur"
msgstr "Gekoppeld aan een factuur of credit factuur"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr "Berichten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s."
@@ -643,6 +600,12 @@ msgstr "Ontbrekend bankboek op betaalopdracht %s."
msgid "Missing Partner Bank Account on payment line %s"
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -671,13 +634,13 @@ 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:53
#: code:addons/account_payment_order/models/account_invoice.py:55
#, 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:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -685,13 +648,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr "Geen betaalmode van factuur %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -703,39 +666,24 @@ msgstr ""
msgid "Number"
msgstr "Nummer"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr "Aantal acties"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr "Aantal bankregels"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Aantal berichten welke vragen om een actie"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr "Aantal ongelezen berichten"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -743,7 +691,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -751,7 +699,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -759,7 +707,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -809,8 +757,7 @@ msgstr "Bankrekening relatie"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -830,7 +777,7 @@ msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr "Betaalbestand"
@@ -897,14 +844,14 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:394
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
@@ -914,6 +861,11 @@ msgstr "Betaalopdracht %s"
msgid "Payments"
msgstr "Betalingen"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -963,11 +915,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr "Selectereerbare bankboeken"
#. 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
@@ -1006,7 +953,7 @@ msgid "Target Moves"
msgstr "Welke mutaties"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1022,7 +969,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: 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 "
@@ -1030,13 +977,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1045,7 +992,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1053,7 +1000,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1078,22 +1025,22 @@ msgstr "Totaalbedrag"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Total Company Currency"
msgstr ""
msgstr "Totaal in bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Total Residual"
msgstr ""
msgstr "Totaal resterend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency
msgid "Total company currency"
msgstr ""
msgstr "Totaal bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
msgstr ""
msgstr "Totaal in bedrijfsvaluta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids
@@ -1125,17 +1072,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr "Ongelezen berichten"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
msgstr "Ongelezen berichten teller"
msgstr "Soort datumfilter"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create

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account_payment_order/i18n/pt_BR.po
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@@ -6,12 +6,12 @@
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -60,11 +60,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -136,7 +131,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr ""
msgstr "Voltar para provisório"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
@@ -147,7 +142,7 @@ msgstr "Banco"
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Conta bancária"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -315,11 +310,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +317,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:396
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -357,7 +352,7 @@ msgstr ""
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Provisório"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -366,6 +361,7 @@ msgstr "Vence em"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
@@ -406,25 +402,11 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#, python-format
@@ -474,7 +456,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Group By"
msgstr ""
msgstr "Agrupar por"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -495,16 +477,6 @@ msgstr "ID"
msgid "ISO"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +498,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -541,11 +514,6 @@ msgstr ""
msgid "Invoice"
msgstr "Fatura"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -580,11 +548,6 @@ msgstr "Manter vazio para usar todos os diários"
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -624,12 +587,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a uma fatura ou reembolso"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -640,6 +598,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -668,13 +632,13 @@ 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:53
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +646,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +664,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +689,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +697,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +705,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -794,7 +743,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +755,7 @@ msgstr "Conta bancária parceiro"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +775,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr ""
@@ -894,14 +842,14 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:394
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +859,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -960,11 +913,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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
@@ -988,7 +936,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1003,7 +951,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
@@ -1019,7 +967,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: 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 "
@@ -1027,13 +975,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +990,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +998,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1124,16 +1072,6 @@ msgstr ""
msgid "Type of Date Filter"
msgstr "Tipo de filtro de data"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"

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@@ -6,12 +6,12 @@
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
"PO-Revision-Date: 2017-06-01 00:37+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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:86
#: code:addons/account_payment_order/models/account_invoice.py:88
#, 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:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
@@ -60,11 +60,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -136,7 +131,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr ""
msgstr "Vrni v osnutek"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
@@ -147,7 +142,7 @@ msgstr "Banka"
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Bančni račun"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
@@ -315,11 +310,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +317,23 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:396
#: code:addons/account_payment_order/models/account_payment_order.py:412
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:341
#: code:addons/account_payment_order/models/account_payment_order.py:362
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -351,13 +346,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
msgid "Display Name"
msgstr ""
msgstr "Prikazni naziv"
#. module: account_payment_order
#: selection:account.payment.order,state:0
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
msgid "Draft"
msgstr ""
msgstr "Osnutek"
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
@@ -366,6 +361,7 @@ msgstr "Zapadlost"
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
@@ -406,25 +402,11 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#, python-format
@@ -474,7 +456,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Group By"
msgstr ""
msgstr "Združi po"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines
@@ -495,16 +477,6 @@ msgstr "ID"
msgid "ISO"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +498,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -541,11 +514,6 @@ msgstr ""
msgid "Invoice"
msgstr "Račun"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
msgid "Journal Entries"
@@ -580,11 +548,6 @@ msgstr "Pustite prazno za uporabo vseh dnevnikov"
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
@@ -592,7 +555,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnjič spremenjeno"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid
@@ -624,12 +587,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vezano na račun ali vračilo"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:209
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -640,6 +598,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -668,13 +632,13 @@ 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:53
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +646,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:290
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +664,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +689,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +697,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +705,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -794,7 +743,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id
@@ -806,8 +755,7 @@ msgstr "Bančni račun partnerja"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -827,7 +775,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:310
#, python-format
msgid "Payment File"
msgstr ""
@@ -894,14 +842,14 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:394
#: code:addons/account_payment_order/models/account_payment_order.py:410
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:339
#: code:addons/account_payment_order/models/account_payment_order.py:360
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +859,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -960,11 +913,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
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
@@ -983,12 +931,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
msgid "State"
msgstr ""
msgstr "Stanje"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
msgid "Status"
msgstr ""
msgstr "Status"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:20
@@ -1003,7 +951,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:273
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -1019,7 +967,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: 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 "
@@ -1027,13 +975,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, python-format
msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:243
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +990,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +998,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:218
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1124,16 +1072,6 @@ msgstr ""
msgid "Type of Date Filter"
msgstr "Tip datumskega filtra"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_line_create
msgid "Wizard to create payment lines"

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