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

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/
This commit is contained in:
OCA Transbot
2020-07-26 11:52:57 +00:00
parent fd09d49d8a
commit 98edc5952f
35 changed files with 160 additions and 30 deletions
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2
account_payment_order/i18n/am.po
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@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/ar.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/ca.po
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@@ -660,6 +660,7 @@ msgid "Inbound"
msgstr "Entrant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr "Només ordre de pagament entrant"
@@ -980,6 +981,7 @@ msgid "Outbound"
msgstr "Sortint"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr "Només ordre de pagament sortint"

114
account_payment_order/i18n/ca_ES.po
View File

@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
# * account_payment_order
#
msgid ""
msgstr ""
@@ -23,7 +23,9 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:115
#, python-format
msgid "%d payment lines added to the new draft payment order %s which has been automatically created."
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
@@ -64,7 +66,9 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/res_bank.py:16
#, python-format
msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid."
msgid ""
"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
"characters, so it is not valid."
msgstr ""
#. module: account_payment_order
@@ -84,7 +88,9 @@ msgstr ""
#. 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."
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_order
@@ -235,7 +241,9 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:167
#, python-format
msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first."
msgid ""
"Cannot delete a payment order line whose payment order is in state '%s'. You "
"need to cancel it first."
msgstr ""
#. module: account_payment_order
@@ -245,7 +253,10 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria."
msgid ""
"Click on Add All Move Lines to auto-select the move lines matching the above "
"criteria or click on Add an item to manually select the move lines filtered "
"by the above criteria."
msgstr ""
#. module: account_payment_order
@@ -482,12 +493,21 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:150
#, python-format
msgid "For partner '%s', the account of the account move line to pay (%s) is different from the account of of the transit move line (%s)."
msgid ""
"For partner '%s', the account of the account move line to pay (%s) is "
"different from the account of of the transit move line (%s)."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'."
msgid ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
#. module: account_payment_order
@@ -563,7 +583,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
msgid "If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
msgid ""
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
"only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -574,7 +597,10 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
msgid "If you activate this option on an Inbound payment mode, you will have an error message when you confirm a debit order that has a payment line with a payment date before the maturity date."
msgid ""
"If you activate this option on an Inbound payment mode, you will have an "
"error message when you confirm a debit order that has a payment line with a "
"payment date before the maturity date."
msgstr ""
#. module: account_payment_order
@@ -590,6 +616,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -628,7 +655,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
msgid "Journal to write payment entries when confirming payment/debit orders of this mode"
msgid ""
"Journal to write payment entries when confirming payment/debit orders of "
"this mode"
msgstr ""
#. module: account_payment_order
@@ -765,7 +794,9 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:87
#, python-format
msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid."
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
msgstr ""
#. module: account_payment_order
@@ -777,7 +808,9 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325
#, python-format
msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module."
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
"Odoo module."
msgstr ""
#. module: account_payment_order
@@ -829,25 +862,31 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110
#, python-format
msgid "On the payment mode '%s', you must choose an option for the 'Move Option' parameter."
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
"parameter."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105
#, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:94
#, python-format
msgid "On the payment mode '%s', you must select an option for the 'Offsetting Account' parameter"
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
"Account' parameter"
msgstr ""
#. module: account_payment_order
@@ -882,6 +921,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
@@ -907,7 +947,9 @@ msgstr ""
#. module: account_payment_order
#: 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 that are marked for reconciliation"
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
"You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -1079,7 +1121,9 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
msgid "Select a requested date of execution if you selected 'Due Date' as the Payment Execution Date Type."
msgid ""
"Select a requested date of execution if you selected 'Due Date' as the "
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
@@ -1130,7 +1174,12 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
msgid "The bank payment lines are used to generate the payment file. They are automatically created from transaction lines upon confirmation of the payment order: one bank payment line can group several transaction lines if the option 'Group Transactions in Payment Orders' is active on the payment mode."
msgid ""
"The bank payment lines are used to generate the payment file. They are "
"automatically created from transaction lines upon confirmation of the "
"payment order: one bank payment line can group several transaction lines if "
"the option 'Group Transactions in Payment Orders' is active on the payment "
"mode."
msgstr ""
#. module: account_payment_order
@@ -1142,13 +1191,18 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:272
#, python-format
msgid "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. The payment line %s has a maturity date %s which is after the computed payment date %s."
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
"The payment line %s has a maturity date %s which is after the computed "
"payment date %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:130
#, python-format
msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)"
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
"mode (%s)"
msgstr ""
#. module: account_payment_order
@@ -1159,12 +1213,16 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid "This option helps enforcing the use of payment orders for some payment methods."
msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
#. module: account_payment_order
@@ -1263,12 +1321,16 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#, python-format
msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so."
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "if there are existing draft payment orders for the payment modes of the invoices, the payment lines will be added to those payment orders"
msgid ""
"if there are existing draft payment orders for the payment modes of the "
"invoices, the payment lines will be added to those payment orders"
msgstr ""
#. module: account_payment_order

2
account_payment_order/i18n/cs.po
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@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/da_DK.po
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@@ -623,6 +623,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
@@ -931,6 +932,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"

2
account_payment_order/i18n/de.po
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@@ -633,6 +633,7 @@ msgid "Inbound"
msgstr "Eingehend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
@@ -948,6 +949,7 @@ msgid "Outbound"
msgstr "Ausgehend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"

2
account_payment_order/i18n/el_GR.po
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@@ -623,6 +623,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -927,6 +928,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/es.po
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@@ -661,6 +661,7 @@ msgid "Inbound"
msgstr "Entrante"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order Ok"
@@ -990,6 +991,7 @@ msgid "Outbound"
msgstr "Saliente"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order Ok"

2
account_payment_order/i18n/es_CR.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/es_EC.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/es_ES.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/es_MX.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/es_VE.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/et.po
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@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/fi.po
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@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/fr.po
View File

@@ -668,6 +668,7 @@ msgid "Inbound"
msgstr "Entrant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
@@ -999,6 +1000,7 @@ msgid "Outbound"
msgstr "Sortant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"

2
account_payment_order/i18n/gl.po
View File

@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/hr.po
View File

@@ -624,6 +624,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
@@ -934,6 +935,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"

2
account_payment_order/i18n/it.po
View File

@@ -623,6 +623,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -927,6 +928,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment/Debit Order"

2
account_payment_order/i18n/lt.po
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@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/nb_NO.po
View File

@@ -629,6 +629,7 @@ msgid "Inbound"
msgstr "Innkommende"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
@@ -941,6 +942,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"

2
account_payment_order/i18n/nl.po
View File

@@ -631,6 +631,7 @@ msgid "Inbound"
msgstr "Inkomend"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
@@ -947,6 +948,7 @@ msgid "Outbound"
msgstr "UItgaand"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"

2
account_payment_order/i18n/nl_BE.po
View File

@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/nl_NL.po
View File

@@ -623,6 +623,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -927,6 +928,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/pl.po
View File

@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/pt.po
View File

@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

6
account_payment_order/i18n/pt_BR.po
View File

@@ -11,8 +11,8 @@ msgstr ""
"POT-Creation-Date: 2018-05-01 15:18+0000\n"
"PO-Revision-Date: 2020-06-05 19:19+0000\n"
"Last-Translator: Fernando Colus <fcolus1@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -661,6 +661,7 @@ msgid "Inbound"
msgstr "De entrada"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr "Somente ordem de pagamento de entrada"
@@ -980,6 +981,7 @@ msgid "Outbound"
msgstr "Saída"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr "Somente ordem de pagamento de saída"

2
account_payment_order/i18n/pt_PT.po
View File

@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/ro.po
View File

@@ -621,6 +621,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -925,6 +926,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/ru.po
View File

@@ -622,6 +622,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -926,6 +927,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

6
account_payment_order/i18n/sl.po
View File

@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_payment_order
@@ -625,6 +625,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"
@@ -935,6 +936,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
#| msgid "Payment Order"

2
account_payment_order/i18n/th.po
View File

@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/tr.po
View File

@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""

2
account_payment_order/i18n/vi.po
View File

@@ -620,6 +620,7 @@ msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
@@ -924,6 +925,7 @@ msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""