audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Update translation files

Browse Source 
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
2020-11-22 18:35:58 +00:00
parent 7b611192b1
commit aa704da507
11 changed files with 2 additions and 43 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
account_payment_order/i18n/da_DK.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Tilføj til betalingsopkrævning"
@@ -626,7 +625,6 @@ msgstr ""
#: 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"
msgid "Inbound Payment Order Only"
msgstr "Tilføj til betalingsorder"
@@ -911,7 +909,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Tilføj til betalingsorder"
@@ -935,7 +932,6 @@ msgstr ""
#: 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"
msgid "Outbound Payment Order Only"
msgstr "Tilføj til betalingsorder"
@@ -1004,7 +1000,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Mode"
msgid "Payment Methods"
msgstr "Betalingsform"

4
account_payment_order/i18n/de.po
View File

@@ -378,7 +378,6 @@ msgstr "Währung der Zahlungstransaktion"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Zum Lastschriftauftrag hinzufügen"
@@ -640,7 +639,6 @@ msgstr "Eingehend"
#: 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"
msgid "Inbound Payment Order Only"
msgstr "Zahlungsauftrag"
@@ -932,7 +930,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Zum Zahlungsauftrag hinzufügen"
@@ -956,7 +953,6 @@ msgstr "Ausgehend"
#: 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"
msgid "Outbound Payment Order Only"
msgstr "Zum Zahlungsauftrag hinzufügen"

1
account_payment_order/i18n/el_GR.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Παραγγελία"

6
account_payment_order/i18n/es.po
View File

@@ -379,7 +379,6 @@ msgstr "Moneda de la transacción de pago"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Órdenes de cobro"
@@ -664,7 +663,6 @@ msgstr "Entrante"
#: 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"
msgid "Inbound Payment Order Only"
msgstr "Orden de Pago correcta"
@@ -686,7 +684,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Diario de banco"
@@ -970,7 +967,6 @@ msgstr "Un asiento por línea de pago"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Opciones para las órdenes"
@@ -994,7 +990,6 @@ msgstr "Saliente"
#: 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"
msgid "Outbound Payment Order Only"
msgstr "Orden de Pago correcta"
@@ -1067,7 +1062,6 @@ msgstr "Método de pago"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Método de pago"

4
account_payment_order/i18n/fr.po
View File

@@ -382,7 +382,6 @@ msgstr "Devise de l'opération de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Ordres de prélèvement"
@@ -693,7 +692,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Journal de banque"
@@ -979,7 +977,6 @@ msgstr "Un mouvement par ligne de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Options pour les ordres de paiement"
@@ -1075,7 +1072,6 @@ msgstr "Méthode de paiement"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Méthode de paiement"

4
account_payment_order/i18n/hr.po
View File

@@ -366,7 +366,6 @@ msgstr "Valuta transakcije"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Nalog za plaćanje"
@@ -648,7 +647,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Dnevnik banke"
@@ -914,7 +912,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Order"
msgid "Only for payment orders"
msgstr "Nalog za plaćanje"
@@ -1006,7 +1003,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Modes"
msgid "Payment Methods"
msgstr "Modeli plaćanja"

2
account_payment_order/i18n/it.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Add to Debit Order"
msgid "Debit Order"
msgstr "Aggiungi a ordine di Addebito"
@@ -931,7 +930,6 @@ msgstr ""
#: 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"
msgid "Outbound Payment Order Only"
msgstr "Aggiungi a ordine di Pagamento/Addebito"

4
account_payment_order/i18n/nb_NO.po
View File

@@ -370,7 +370,6 @@ msgstr "Betalingstransaksjonens myntenhet"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Betalingsordre"
@@ -653,7 +652,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bankjournal"
@@ -921,7 +919,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Add to Payment Order"
msgid "Only for payment orders"
msgstr "Legg til betalingsordre"
@@ -1013,7 +1010,6 @@ msgstr "Betalingsmetode"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Betalingsmetode"

6
account_payment_order/i18n/nl.po
View File

@@ -372,7 +372,6 @@ msgstr "Valuta van de betaaltransactie"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Debit Orders"
msgid "Debit Order"
msgstr "Inkomende Betaalopdrachten"
@@ -634,7 +633,6 @@ msgstr "Inkomend"
#: 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"
msgid "Inbound Payment Order Only"
msgstr "Betalingsopdracht"
@@ -656,7 +654,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
#| msgid "Bank Journal"
msgid "Journal"
msgstr "Bankboek"
@@ -927,7 +924,6 @@ msgstr "Één boeking per betaalregel"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Options for Payment Orders"
msgid "Only for payment orders"
msgstr "Betaalopdrachten"
@@ -951,7 +947,6 @@ msgstr "UItgaand"
#: 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"
msgid "Outbound Payment Order Only"
msgstr "Toevoegen aan betaalopdracht"
@@ -1021,7 +1016,6 @@ msgstr "Betaalwijze"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
#| msgid "Payment Method"
msgid "Payment Methods"
msgstr "Betaalwijze"

1
account_payment_order/i18n/nl_NL.po
View File

@@ -365,7 +365,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Order"
msgid "Debit Order"
msgstr "Order"

8
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
@@ -366,7 +366,6 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
#| msgid "Payment Order"
msgid "Debit Order"
msgstr "Plačilni nalog"
@@ -628,7 +627,6 @@ msgstr ""
#: 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"
msgid "Inbound Payment Order Only"
msgstr "Plačilni nalog"
@@ -915,7 +913,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
#| msgid "Payment Orders"
msgid "Only for payment orders"
msgstr "Plačilni nalogi"
@@ -939,7 +936,6 @@ msgstr ""
#: 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"
msgid "Outbound Payment Order Only"
msgstr "Plačilni nalog"