diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 05ce3172e..a321f6bab 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 6d629a2fe..158cb9a16 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -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" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index d210915e6..3daa6804a 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -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" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index a2bfc1d27..0fe2fe2ce 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -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" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 1c8e4954f..50c426985 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -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" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 8a9673b97..545178e1b 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -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" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index d34daad1c..c16956095 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index cdb958663..81252c5f9 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -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" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 5502cb933..cd581c1a7 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 92d4f4f5c..5c2bbf57c 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -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" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 71c683043..5e32437cb 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 @@ -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"