From 98edc5952f6195380f9f751a61dbe5be4b05113e Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sun, 26 Jul 2020 11:52:57 +0000 Subject: [PATCH] Update translation files 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/ --- account_payment_order/i18n/am.po | 2 + account_payment_order/i18n/ar.po | 2 + account_payment_order/i18n/ca.po | 2 + account_payment_order/i18n/ca_ES.po | 114 +++++++++++++++++++++------- account_payment_order/i18n/cs.po | 2 + account_payment_order/i18n/da_DK.po | 2 + account_payment_order/i18n/de.po | 2 + account_payment_order/i18n/el_GR.po | 2 + account_payment_order/i18n/es.po | 2 + account_payment_order/i18n/es_CR.po | 2 + account_payment_order/i18n/es_EC.po | 2 + account_payment_order/i18n/es_ES.po | 2 + account_payment_order/i18n/es_MX.po | 2 + account_payment_order/i18n/es_VE.po | 2 + account_payment_order/i18n/et.po | 2 + account_payment_order/i18n/fi.po | 2 + account_payment_order/i18n/fr.po | 2 + account_payment_order/i18n/gl.po | 2 + account_payment_order/i18n/hr.po | 2 + account_payment_order/i18n/it.po | 2 + account_payment_order/i18n/lt.po | 2 + account_payment_order/i18n/nb_NO.po | 2 + account_payment_order/i18n/nl.po | 2 + account_payment_order/i18n/nl_BE.po | 2 + account_payment_order/i18n/nl_NL.po | 2 + account_payment_order/i18n/pl.po | 2 + account_payment_order/i18n/pt.po | 2 + account_payment_order/i18n/pt_BR.po | 6 +- account_payment_order/i18n/pt_PT.po | 2 + account_payment_order/i18n/ro.po | 2 + account_payment_order/i18n/ru.po | 2 + account_payment_order/i18n/sl.po | 6 +- account_payment_order/i18n/th.po | 2 + account_payment_order/i18n/tr.po | 2 + account_payment_order/i18n/vi.po | 2 + 35 files changed, 160 insertions(+), 30 deletions(-) diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 80681ba22..a5cfeb227 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -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 "" diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index bb201fe06..bca3abba0 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -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 "" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 83081d0b6..3c8b875fc 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -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" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index 2048cb5c1..9764f5e79 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -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 diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index c04672872..610ed5527 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -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 "" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 29c13cfdc..05ce3172e 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index e8c0815a4..1bf17e343 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -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" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 764f19247..d210915e6 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -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 "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index a815836d5..a2bfc1d27 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -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" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 650e5d84e..6afa2771b 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -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 "" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 399998b5f..8339fa984 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -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 "" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 1e52cb9c5..9d7f8b853 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -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 "" diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 5ee860145..5ee490228 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -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 "" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 43cb878f3..c7801cba6 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -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 "" diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index dfdf7202b..de6a0f49e 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -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 "" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index bcc487414..06a8dbef9 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -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 "" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 865486728..1c8e4954f 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -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" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 1745559b4..3441ce1f6 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -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 "" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 2bd60fdec..8a9673b97 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -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" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 0c99d73f4..d34daad1c 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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" diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 6fa73f290..9c2fb2078 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -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 "" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 7c5e5083c..cdb958663 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -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" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 43cff756d..5502cb933 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 2b16f65d1..f77389746 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -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 "" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index fd639ab0e..92d4f4f5c 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -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 "" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 58fc8a12d..a49f94ec0 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -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 "" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index 069d43f5b..c3c15e40e 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -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 "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 4e48b4481..217827b22 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -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 \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" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 8d01e5edc..6409d7eef 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -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 "" diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 42a8fe2bf..fd171263b 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -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 "" diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index c08b2192a..58bc1839a 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index d56e37a65..fe29a527d 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -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" diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 2b5aea38f..a0cb4c257 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -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 "" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 70fa33e2c..bdd57ba0d 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -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 "" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 49c87f822..0ca838a68 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -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 ""