From b5494a69dabca41cf8a7c22f2914c0f5e73f4c26 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sun, 16 Aug 2020 11:32:33 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-13.0/bank-payment-13.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_order/ --- account_payment_order/i18n/ca.po | 4 ---- account_payment_order/i18n/da_DK.po | 5 ----- account_payment_order/i18n/de.po | 6 ------ account_payment_order/i18n/el_GR.po | 1 - account_payment_order/i18n/es.po | 7 ------- account_payment_order/i18n/fr.po | 5 ----- account_payment_order/i18n/hr.po | 4 ---- account_payment_order/i18n/it.po | 2 -- account_payment_order/i18n/nb_NO.po | 4 ---- account_payment_order/i18n/nl.po | 6 ------ account_payment_order/i18n/nl_NL.po | 1 - account_payment_order/i18n/pt_BR.po | 6 ------ account_payment_order/i18n/sl.po | 6 ------ 13 files changed, 57 deletions(-) diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 4426fce9d..75900016b 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -857,7 +857,6 @@ msgstr "Nombre de línies de banc" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter #, fuzzy -#| msgid "Number of error" msgid "Number of errors" msgstr "Número d'error" @@ -1118,7 +1117,6 @@ msgstr "Publica assentament" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type #, fuzzy -#| msgid "Free Reference" msgid "Reference Type" msgstr "Referència lliure" @@ -1130,7 +1128,6 @@ msgstr "Línies de pagament relacionades" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error #, fuzzy -#| msgid "Message Delivery error" msgid "SMS Delivery error" msgstr "Error de lliurament de missatge" @@ -1244,7 +1241,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, fuzzy, python-format -#| msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state" msgstr "La factura %s no està en estat Obert" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 890272cbe..04e555239 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" @@ -613,7 +612,6 @@ 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" @@ -887,7 +885,6 @@ 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" @@ -911,7 +908,6 @@ 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" @@ -980,7 +976,6 @@ 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 4b72b240e..313879343 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -375,7 +375,6 @@ 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 "Zum Lastschriftauftrag hinzufügen" @@ -624,7 +623,6 @@ 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" @@ -641,7 +639,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal #, fuzzy -#| msgid "Bank Journal" msgid "Journal" msgstr "Bank Logbuch" @@ -905,7 +902,6 @@ 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" @@ -929,7 +925,6 @@ 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" @@ -999,7 +994,6 @@ msgstr "Zahlungsmethode" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method #, fuzzy -#| msgid "Payment Method" msgid "Payment Methods" msgstr "Zahlungsmethode" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 671259fd2..dc96d6cdc 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 570956c0c..9503ecf7b 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" @@ -651,7 +650,6 @@ 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" @@ -668,7 +666,6 @@ 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" @@ -946,7 +943,6 @@ 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" @@ -970,7 +966,6 @@ 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" @@ -1043,7 +1038,6 @@ 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" @@ -1254,7 +1248,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, fuzzy, python-format -#| msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state" msgstr "La factura %s no está en estado abierta" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index a7385fb3d..ac3b2c432 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" @@ -675,7 +674,6 @@ 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" @@ -955,7 +953,6 @@ 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" @@ -1051,7 +1048,6 @@ 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" @@ -1264,7 +1260,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, fuzzy, python-format -#| msgid "The invoice %s is not in Open state" msgid "The invoice %s is not in Posted state" msgstr "La facture %s n'est pas ouverte" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index ccf07e412..5da76f026 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" @@ -630,7 +629,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal #, fuzzy -#| msgid "Bank Journal" msgid "Journal" msgstr "Dnevnik banke" @@ -890,7 +888,6 @@ 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" @@ -982,7 +979,6 @@ 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 bcf4d50b2..08d52db1e 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" @@ -907,7 +906,6 @@ 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 00dccb9a7..bf9387eec 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" @@ -635,7 +634,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal #, fuzzy -#| msgid "Bank Journal" msgid "Journal" msgstr "Bankjournal" @@ -898,7 +896,6 @@ 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" @@ -990,7 +987,6 @@ 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 8dafa3506..d32dbdb73 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" @@ -621,7 +620,6 @@ 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" @@ -638,7 +636,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal #, fuzzy -#| msgid "Bank Journal" msgid "Journal" msgstr "Bankboek" @@ -903,7 +900,6 @@ 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" @@ -927,7 +923,6 @@ 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" @@ -997,7 +992,6 @@ 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 e338ffefe..06f5325a6 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/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 6caf60629..dd3df7e09 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.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 "Payment Order" msgid "Debit Order" msgstr "Ordem de Pagamento" @@ -614,7 +613,6 @@ 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 "Ordem de Pagamento" @@ -631,7 +629,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal #, fuzzy -#| msgid "Journals Filter" msgid "Journal" msgstr "Filtro de diário" @@ -891,7 +888,6 @@ 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 "Ordens de Pagamento" @@ -915,7 +911,6 @@ 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 "Ordem de Pagamento" @@ -985,7 +980,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method #, fuzzy -#| msgid "Payment Mode" msgid "Payment Methods" msgstr "Modo de Pagamento" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 376108553..af8c214d6 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.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 "Payment Order" msgid "Debit Order" msgstr "Plačilni nalog" @@ -614,7 +613,6 @@ 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" @@ -631,7 +629,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal #, fuzzy -#| msgid "Journals Filter" msgid "Journal" msgstr "Dnevniški filter" @@ -891,7 +888,6 @@ 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" @@ -915,7 +911,6 @@ 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" @@ -985,7 +980,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method #, fuzzy -#| msgid "Payment Mode" msgid "Payment Methods" msgstr "Metoda plačila"