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

OCA Transbot updated translations from Transifex

Browse Source
This commit is contained in:
OCA Transbot
2017-05-27 01:25:03 +02:00
parent 813a624f82
commit b0472c91d4
6 changed files with 158 additions and 161 deletions
Download Patch File Download Diff File Expand all files Collapse all files

56
account_payment_order/i18n/de.po
View File

@@ -4,14 +4,15 @@
#
# Translators:
# Niki Waibel, 2016
# Niki Waibel, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-11-01 20:46+0000\n"
"Last-Translator: Niki Waibel\n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -318,14 +319,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:400
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -580,7 +581,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:203
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -639,7 +640,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:278
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -662,13 +663,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:102
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -676,7 +677,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -684,7 +685,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -692,7 +693,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -742,8 +743,7 @@ msgstr "Partner Bankkonto"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -763,7 +763,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:298
#, python-format
msgid "Payment File"
msgstr "Zahlungsdatei"
@@ -830,14 +830,14 @@ msgid "Payment Type"
msgstr "Zahlungsart"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -847,6 +847,11 @@ msgstr ""
msgid "Payments"
msgstr "Zahlungen"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -896,11 +901,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -939,7 +939,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:261
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -969,7 +969,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:231
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -978,7 +978,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -986,7 +986,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:206
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

52
account_payment_order/i18n/es.po
View File

@@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-12-27 13:24+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -319,14 +319,14 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:400
#, python-format
msgid "Debit bank line %s"
msgstr "Línea de adeudo de banco %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#, python-format
msgid "Debit order %s"
msgstr "Orden de cobro %s"
@@ -581,7 +581,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a una factura o factura rectificativa"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:203
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "No se ha establecido el diario de banco en la orden %s."
@@ -640,7 +640,7 @@ msgid "No Payment Mode on invoice %s"
msgstr "No hay modo de pago en la factura %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:278
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -663,13 +663,13 @@ msgid "Offsetting Account"
msgstr "Cuenta de compensación"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:102
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -677,7 +677,7 @@ msgid ""
msgstr "En el modo de pago '%s', debe escoger una opción para las 'Opciones de asiento'"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -685,7 +685,7 @@ msgid ""
msgstr "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de transferencia'"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -693,7 +693,7 @@ msgid ""
msgstr "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de transferencia'"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -763,7 +763,7 @@ msgid "Payment Execution Date Type"
msgstr "Tipo de fecha de ejecución del pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:298
#, python-format
msgid "Payment File"
msgstr "Archivo de remesa"
@@ -830,14 +830,14 @@ msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Payment bank line %s"
msgstr "Línea de pago bancario %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#, python-format
msgid "Payment order %s"
msgstr "Orden %s"
@@ -847,6 +847,11 @@ msgstr "Orden %s"
msgid "Payments"
msgstr "Pagos"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -896,11 +901,6 @@ msgid ""
"Payment Execution Date Type."
msgstr "Seleccione una fecha solicitada de ejecución si ha seleccionado 'Fecha de vencimiento' como el tipo de fecha de ejecución del pago."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr "Diarios de banco seleccionables"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -939,7 +939,7 @@ msgid "Target Moves"
msgstr "Asientos destino"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:261
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
@@ -969,7 +969,7 @@ msgid "The invoice %s is not in Open state"
msgstr "La factura %s no está en estado abierta"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:231
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -978,7 +978,7 @@ msgid ""
msgstr "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que es después de la fecha de pago calculada %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -986,7 +986,7 @@ msgid ""
msgstr "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:206
#, python-format
msgid "There are no transactions on payment order %s."
msgstr "No hay transacciones en la orden %s."

53
account_payment_order/i18n/nb_NO.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n"
"MIME-Version: 1.0\n"
@@ -317,14 +317,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:400
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -579,7 +579,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:203
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -638,7 +638,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:278
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -661,13 +661,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:102
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -675,7 +675,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -683,7 +683,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -691,7 +691,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -741,8 +741,7 @@ msgstr "Partnerbankkonto"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -762,7 +761,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:298
#, python-format
msgid "Payment File"
msgstr "Betalingsfil"
@@ -829,14 +828,14 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -846,6 +845,11 @@ msgstr ""
msgid "Payments"
msgstr "Betalinger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -895,11 +899,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr "Velgbare bankjournaler"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -938,7 +937,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:261
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -968,7 +967,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:231
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -977,7 +976,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -985,7 +984,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:206
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

52
account_payment_order/i18n/nl.po
View File

@@ -10,9 +10,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-25 00:41+0000\n"
"PO-Revision-Date: 2017-04-12 08:28+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>\n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -319,14 +319,14 @@ msgid "Debit Orders"
msgstr "Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:408
#: code:addons/account_payment_order/models/account_payment_order.py:400
#, python-format
msgid "Debit bank line %s"
msgstr "Debit betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:358
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#, python-format
msgid "Debit order %s"
msgstr "Betaalopdrachten %s"
@@ -581,7 +581,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Gekoppeld aan een factuur of credit factuur"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:203
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s."
@@ -640,7 +640,7 @@ msgid "No Payment Mode on invoice %s"
msgstr "Geen betaalmode van factuur %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:278
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -663,13 +663,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:102
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -677,7 +677,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -685,7 +685,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -693,7 +693,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -763,7 +763,7 @@ msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:298
#, python-format
msgid "Payment File"
msgstr "Betaalbestand"
@@ -830,14 +830,14 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:406
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:356
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
@@ -847,6 +847,11 @@ msgstr "Betaalopdracht %s"
msgid "Payments"
msgstr "Betalingen"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -896,11 +901,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr "Selectereerbare bankboeken"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -939,7 +939,7 @@ msgid "Target Moves"
msgstr "Welke mutaties"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:261
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -969,7 +969,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:231
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -978,7 +978,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -986,7 +986,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:206
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

53
account_payment_order/i18n/pt_BR.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -317,14 +317,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:400
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -579,7 +579,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vinculado a uma fatura ou reembolso"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:203
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -638,7 +638,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:278
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -661,13 +661,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:102
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -675,7 +675,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -683,7 +683,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -691,7 +691,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -741,8 +741,7 @@ msgstr "Conta bancária parceiro"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -762,7 +761,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:298
#, python-format
msgid "Payment File"
msgstr ""
@@ -829,14 +828,14 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -846,6 +845,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -895,11 +899,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -938,7 +937,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:261
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
@@ -968,7 +967,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:231
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -977,7 +976,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -985,7 +984,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:206
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""

53
account_payment_order/i18n/sl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"POT-Creation-Date: 2017-05-21 00:39+0000\n"
"PO-Revision-Date: 2017-05-20 08:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -317,14 +317,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:400
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:329
#: code:addons/account_payment_order/models/account_payment_order.py:350
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -579,7 +579,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Vezano na račun ali vračilo"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:211
#: code:addons/account_payment_order/models/account_payment_order.py:203
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -638,7 +638,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:286
#: code:addons/account_payment_order/models/account_payment_order.py:278
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -661,13 +661,13 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:118
#: code:addons/account_payment_order/models/account_payment_order.py:115
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:101
#: code:addons/account_payment_order/models/account_payment_mode.py:102
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -675,7 +675,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:91
#: code:addons/account_payment_order/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -683,7 +683,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:96
#: code:addons/account_payment_order/models/account_payment_mode.py:97
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -691,7 +691,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:85
#: code:addons/account_payment_order/models/account_payment_mode.py:86
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -741,8 +741,7 @@ msgstr "Bančni račun partnerja"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id
msgid ""
"Pay off lines in 'file uploaded' payment orders with a move on this account."
" You can only select accounts of type regular that are marked for "
"reconciliation"
" You can only select accounts that are marked for reconciliation"
msgstr ""
#. module: account_payment_order
@@ -762,7 +761,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:306
#: code:addons/account_payment_order/models/account_payment_order.py:298
#, python-format
msgid "Payment File"
msgstr ""
@@ -829,14 +828,14 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:327
#: code:addons/account_payment_order/models/account_payment_order.py:348
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -846,6 +845,11 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move
msgid "Post Move"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
msgid "Related Payment Lines"
@@ -895,11 +899,6 @@ msgid ""
"Payment Execution Date Type."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids
msgid "Selectable Bank Journals"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok
@@ -938,7 +937,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:269
#: code:addons/account_payment_order/models/account_payment_order.py:261
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -968,7 +967,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:239
#: code:addons/account_payment_order/models/account_payment_order.py:231
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -977,7 +976,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:105
#: code:addons/account_payment_order/models/account_payment_order.py:102
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -985,7 +984,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:214
#: code:addons/account_payment_order/models/account_payment_order.py:206
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""