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OCA Transbot updated translations from Transifex

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OCA Transbot
2018-03-24 03:11:29 +01:00
parent f2a29cf36c
commit e85490d29b
9 changed files with 320 additions and 283 deletions
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16
account_banking_mandate/i18n/da_DK.po
View File

@@ -7,9 +7,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2016-10-19 23:44+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-22 19:11+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +46,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr ""
msgstr "Tilbage til kladde"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
@@ -90,7 +90,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr ""
msgstr "Annuller"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
@@ -173,6 +173,12 @@ msgstr ""
msgid "Expired"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_valid_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_valid_mandate_id
msgid "First Valid Mandate"
msgstr ""
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree

55
account_payment_order/i18n/da_DK.po
View File

@@ -3,13 +3,13 @@
# * account_payment_order
#
# Translators:
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017-2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
"MIME-Version: 1.0\n"
@@ -18,6 +18,11 @@ msgstr ""
"Language: da_DK\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -162,7 +167,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Back to Draft"
msgstr ""
msgstr "Tilbage til kladde"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
@@ -225,12 +230,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Cancel"
msgstr ""
msgstr "Annuller"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Cancel Payments"
msgstr ""
msgstr "Annuller betalinger"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
@@ -358,14 +363,14 @@ msgid "Debit Orders"
msgstr "Oprkævningsordrer"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -569,6 +574,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr ""
@@ -641,7 +647,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -729,7 +735,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -830,7 +836,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr ""
@@ -903,14 +909,14 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1012,7 +1018,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1051,7 +1057,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1059,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1127,11 +1133,6 @@ msgstr ""
msgid "Transfer Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "

47
account_payment_order/i18n/de.po
View File

@@ -11,8 +11,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+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"
@@ -21,6 +21,11 @@ msgstr ""
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -361,14 +366,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -572,6 +577,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr "Logfile Einträge"
@@ -644,7 +650,7 @@ msgid "Linked to an Invoice or Refund"
msgstr "Verbunden mit einer Rechnung oder Rückerstattung"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -656,7 +662,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -709,7 +715,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -732,7 +738,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -833,7 +839,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr "Zahlungsdatei"
@@ -906,14 +912,14 @@ msgid "Payment Type"
msgstr "Zahlungsart"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr "Zahlungsanweisung %s"
@@ -1015,7 +1021,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1045,7 +1051,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1054,7 +1060,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1062,7 +1068,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1130,11 +1136,6 @@ msgstr ""
msgid "Transfer Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1152,7 +1153,7 @@ msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "

49
account_payment_order/i18n/es.po
View File

@@ -11,9 +11,9 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-03 01:44+0000\n"
"PO-Revision-Date: 2018-02-26 07:43+0000\n"
"Last-Translator: Javi Melendez <javimelex@gmail.com>\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+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"
@@ -21,6 +21,11 @@ msgstr ""
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -361,14 +366,14 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, 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:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr "Orden de cobro %s"
@@ -572,6 +577,7 @@ msgstr "Factura"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr "Asientos contables"
@@ -644,7 +650,7 @@ 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "No se ha establecido el diario de banco en la orden %s."
@@ -656,7 +662,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr "No se ha establecido la cuenta bancaria en el diario bancario '%s'."
@@ -709,7 +715,7 @@ 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:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -732,7 +738,7 @@ msgid "Offsetting Account"
msgstr "Cuenta de compensación"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, 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)."
@@ -833,7 +839,7 @@ 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:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr "Archivo de remesa"
@@ -906,14 +912,14 @@ msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, 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:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr "Orden %s"
@@ -1015,7 +1021,7 @@ msgid "Target Moves"
msgstr "Asientos destino"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, 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) !"
@@ -1045,7 +1051,7 @@ 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:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1054,7 +1060,7 @@ 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:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1062,7 +1068,7 @@ 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:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr "No hay transacciones en la orden %s."
@@ -1130,11 +1136,6 @@ msgstr "Cuenta de transferencia"
msgid "Transfer Journal"
msgstr "Diario de transferencia"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr "Asientos de transferencia"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1152,7 +1153,7 @@ msgid "Wizard to create payment lines"
msgstr "Asistente para crear líneas de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "

47
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: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -358,14 +363,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -569,6 +574,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr "Journaloppføringer"
@@ -641,7 +647,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -729,7 +735,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -830,7 +836,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr "Betalingsfil"
@@ -903,14 +909,14 @@ msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1012,7 +1018,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1051,7 +1057,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1059,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1127,11 +1133,6 @@ msgstr "Transaksjonskonto"
msgid "Transfer Journal"
msgstr "Transaksjonsjournal"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "

47
account_payment_order/i18n/nl.po
View File

@@ -12,8 +12,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+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"
@@ -22,6 +22,11 @@ msgstr ""
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -362,14 +367,14 @@ msgid "Debit Orders"
msgstr "Incasso-opdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, python-format
msgid "Debit bank line %s"
msgstr "Incassoregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr "Incasso-opdracht%s"
@@ -573,6 +578,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr "Boekingsregel"
@@ -645,7 +651,7 @@ 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr "Ontbrekend bankboek op betaalopdracht %s."
@@ -657,7 +663,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -710,7 +716,7 @@ 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:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -733,7 +739,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -834,7 +840,7 @@ msgid "Payment Execution Date Type"
msgstr "Betaaldatum soort"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr "Betaalbestand"
@@ -907,14 +913,14 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"
@@ -1016,7 +1022,7 @@ msgid "Target Moves"
msgstr "Welke mutaties"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1046,7 +1052,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1055,7 +1061,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1063,7 +1069,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1131,11 +1137,6 @@ msgstr ""
msgid "Transfer Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1153,7 +1154,7 @@ msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "

47
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: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -358,14 +363,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -569,6 +574,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr ""
@@ -641,7 +647,7 @@ 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -729,7 +735,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -830,7 +836,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr ""
@@ -903,14 +909,14 @@ msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1012,7 +1018,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, 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) !"
@@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1051,7 +1057,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1059,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1127,11 +1133,6 @@ msgstr ""
msgid "Transfer Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "

248
account_payment_order/i18n/ru.po
View File

@@ -3,15 +3,16 @@
# * account_payment_order
#
# Translators:
# nek, 2018
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -19,19 +20,54 @@ msgstr ""
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:86
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:81
#: code:addons/account_payment_order/models/account_invoice.py:83
#, python-format
msgid ""
"%d payment lines added to the new draft payment order %s which has been "
"automatically created."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Company Currency:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Execution:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Reference</strong>"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Total</strong>"
msgstr "<strong>Всего</strong>"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
#. module: account_payment_order
#: sql_constraint:account.payment.line:0
msgid "A payment line already exists with this reference in the same company!"
@@ -60,11 +96,6 @@ msgstr ""
msgid "Accounting Entries Options"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction
msgid "Action Needed"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required
msgid ""
@@ -113,6 +144,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_currency
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Amount"
msgstr ""
@@ -141,11 +173,12 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Банк"
#. module: account_payment_order
#: selection:account.payment.mode,offsetting_account:0
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Bank Account"
msgstr ""
@@ -205,6 +238,14 @@ msgstr "Отменена"
msgid "Cancel Payments"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:164
#, python-format
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
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
@@ -306,6 +347,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Currency"
msgstr ""
@@ -315,11 +357,6 @@ msgstr ""
msgid "Currency of the Payment Transaction"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post
msgid "Date of the last message posted on the record."
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
@@ -327,18 +364,28 @@ 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:448
#, 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:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description
msgid "Description"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
@@ -350,6 +397,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name
msgid "Display Name"
msgstr ""
@@ -366,6 +414,7 @@ msgstr ""
#. module: account_payment_order
#: selection:account.payment.line.create,date_type:0
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
msgid "Due Date"
@@ -406,25 +455,11 @@ msgid "File Uploaded"
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Fixed Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids
msgid "Followers"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids
msgid "Followers (Channels)"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:147
#, python-format
@@ -487,6 +522,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id
msgid "ID"
msgstr ""
@@ -495,16 +531,6 @@ msgstr ""
msgid "ISO"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread
msgid "If checked new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines
msgid ""
@@ -526,6 +552,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_prefered:0
#: selection:account.payment.order,date_prefered:0
msgid "Immediately"
msgstr ""
@@ -542,12 +569,13 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower
msgid "Is Follower"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Invoice Ref"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr ""
@@ -580,17 +608,13 @@ msgstr ""
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post
msgid "Last Message Date"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update
msgid "Last Modified on"
msgstr ""
@@ -624,12 +648,7 @@ msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids
msgid "Messages"
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:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -640,6 +659,12 @@ msgstr ""
msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
#. module: account_payment_order
#: selection:account.payment.mode,default_date_type:0
msgid "Move"
@@ -668,13 +693,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:53
#: code:addons/account_payment_order/models/account_invoice.py:55
#, python-format
msgid "No Journal Entry on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:91
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
@@ -682,13 +707,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:50
#: code:addons/account_payment_order/models/account_invoice.py:52
#, python-format
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:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -700,39 +725,24 @@ msgstr ""
msgid "Number"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count
msgid "Number of Bank Lines"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Number of unread messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account
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:139
#, 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:108
#, python-format
msgid ""
"On the payment mode '%s', you must choose an option for the 'Move Option' "
@@ -740,7 +750,7 @@ 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:98
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -748,7 +758,7 @@ 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:103
#, python-format
msgid ""
"On the payment mode '%s', you must select a value for the 'Transfer "
@@ -756,7 +766,7 @@ 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:92
#, python-format
msgid ""
"On the payment mode '%s', you must select an option for the 'Offsetting "
@@ -793,6 +803,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Partner"
msgstr ""
@@ -806,8 +817,7 @@ msgstr ""
#: 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
@@ -827,7 +837,7 @@ 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:346
#, python-format
msgid "Payment File"
msgstr ""
@@ -864,6 +874,7 @@ msgid "Payment Modes"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.report.xml,name:account_payment_order.action_print_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id
@@ -872,6 +883,11 @@ msgstr ""
msgid "Payment Order"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
#: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu
@@ -894,14 +910,14 @@ msgid "Payment Type"
msgstr ""
#. 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:446
#, 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:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -911,6 +927,11 @@ 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"
@@ -960,11 +981,6 @@ 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
@@ -1003,7 +1019,7 @@ 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:309
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -1019,7 +1035,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:56
#: code:addons/account_payment_order/models/account_invoice.py:58
#, python-format
msgid ""
"The invoice %s has a payment mode '%s' which is not selectable in payment "
@@ -1027,13 +1043,13 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:47
#: code:addons/account_payment_order/models/account_invoice.py:49
#, python-format
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:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1042,7 +1058,7 @@ 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:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1050,7 +1066,7 @@ 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:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1067,6 +1083,11 @@ msgstr ""
msgid "This wizard will create payment lines for the selected invoices:"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Total (Currency)"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
msgid "Total Amount"
@@ -1113,11 +1134,6 @@ msgstr ""
msgid "Transfer Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1125,13 +1141,8 @@ msgid "Type of Date Filter"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread
msgid "Unread Messages"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter
msgid "Unread Messages Counter"
#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "Value Date"
msgstr ""
#. module: account_payment_order
@@ -1139,6 +1150,14 @@ msgstr ""
msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "
"do so."
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid ""
@@ -1155,3 +1174,8 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "report.account_payment_order.print_account_payment_order_main"
msgstr ""

47
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: 2017-12-01 13:13+0000\n"
"PO-Revision-Date: 2017-11-29 01:40+0000\n"
"POT-Creation-Date: 2018-03-24 01:40+0000\n"
"PO-Revision-Date: 2018-03-23 09:20+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"
@@ -18,6 +18,11 @@ msgstr ""
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:88
#, python-format
@@ -358,14 +363,14 @@ msgid "Debit Orders"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:434
#: code:addons/account_payment_order/models/account_payment_order.py:448
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:363
#: code:addons/account_payment_order/models/account_payment_order.py:384
#: code:addons/account_payment_order/models/account_payment_order.py:377
#: code:addons/account_payment_order/models/account_payment_order.py:398
#, python-format
msgid "Debit order %s"
msgstr ""
@@ -569,6 +574,7 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Journal Entries"
msgstr ""
@@ -641,7 +647,7 @@ 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:231
#: code:addons/account_payment_order/models/account_payment_order.py:245
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
@@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:236
#: code:addons/account_payment_order/models/account_payment_order.py:250
#, python-format
msgid "Missing bank account on bank journal '%s'."
msgstr ""
@@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:312
#: code:addons/account_payment_order/models/account_payment_order.py:326
#, python-format
msgid ""
"No handler for this payment method. Maybe you haven't installed the related "
@@ -729,7 +735,7 @@ msgid "Offsetting Account"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:125
#: code:addons/account_payment_order/models/account_payment_order.py:139
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
@@ -830,7 +836,7 @@ msgid "Payment Execution Date Type"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:332
#: code:addons/account_payment_order/models/account_payment_order.py:346
#, python-format
msgid "Payment File"
msgstr ""
@@ -903,14 +909,14 @@ msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:432
#: code:addons/account_payment_order/models/account_payment_order.py:446
#, python-format
msgid "Payment bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:361
#: code:addons/account_payment_order/models/account_payment_order.py:382
#: code:addons/account_payment_order/models/account_payment_order.py:375
#: code:addons/account_payment_order/models/account_payment_order.py:396
#, python-format
msgid "Payment order %s"
msgstr ""
@@ -1012,7 +1018,7 @@ msgid "Target Moves"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:295
#: code:addons/account_payment_order/models/account_payment_order.py:309
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
@@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:265
#: code:addons/account_payment_order/models/account_payment_order.py:279
#, python-format
msgid ""
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
@@ -1051,7 +1057,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:112
#: code:addons/account_payment_order/models/account_payment_order.py:126
#, python-format
msgid ""
"The payment type (%s) is not the same as the payment type of the payment "
@@ -1059,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:240
#: code:addons/account_payment_order/models/account_payment_order.py:254
#, python-format
msgid "There are no transactions on payment order %s."
msgstr ""
@@ -1127,11 +1133,6 @@ msgstr ""
msgid "Transfer Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
msgid "Transfer Journal Entries"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type
@@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:100
#: code:addons/account_payment_order/models/account_payment_order.py:114
#, python-format
msgid ""
"You cannot delete an uploaded payment order. You can cancel it in order to "