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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
committed by
Enric Tobella
Enric Tobella
parent
dc7a499f4d
commit
e9188a44f0
1111
account_payment_order/i18n/da_DK.po
Normal file
1111
account_payment_order/i18n/da_DK.po
Normal file
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@@ -10,8 +10,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-01 01:24+0000\n"
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"PO-Revision-Date: 2017-06-01 00:37+0000\n"
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"POT-Creation-Date: 2017-08-03 00:38+0000\n"
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"PO-Revision-Date: 2017-08-03 11:22+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
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"MIME-Version: 1.0\n"
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@@ -202,6 +202,14 @@ msgstr "Abbruch"
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msgid "Cancel Payments"
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msgstr "Zahlungen abbrechen"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:164
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#, python-format
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msgid ""
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"Cannot delete a payment order line whose payment order is in state '%s'. You"
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" need to cancel it first."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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@@ -319,14 +327,14 @@ msgid "Debit Orders"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:412
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#: code:addons/account_payment_order/models/account_payment_order.py:431
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#, python-format
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msgid "Debit bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:341
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#: code:addons/account_payment_order/models/account_payment_order.py:362
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#: code:addons/account_payment_order/models/account_payment_order.py:360
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#: code:addons/account_payment_order/models/account_payment_order.py:381
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#, python-format
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msgid "Debit order %s"
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msgstr ""
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@@ -589,7 +597,7 @@ msgid "Linked to an Invoice or Refund"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:209
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#: code:addons/account_payment_order/models/account_payment_order.py:228
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#, python-format
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msgid "Missing Bank Journal on payment order %s."
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msgstr ""
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@@ -601,7 +609,7 @@ msgid "Missing Partner Bank Account on payment line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:214
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#: code:addons/account_payment_order/models/account_payment_order.py:233
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#, python-format
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msgid "Missing bank account on bank journal '%s'."
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msgstr ""
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@@ -654,7 +662,7 @@ msgid "No Payment Mode on invoice %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:290
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#: code:addons/account_payment_order/models/account_payment_order.py:309
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#, python-format
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msgid ""
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"No handler for this payment method. Maybe you haven't installed the related "
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@@ -677,7 +685,7 @@ msgid "Offsetting Account"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:115
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#: code:addons/account_payment_order/models/account_payment_order.py:124
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#, python-format
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msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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msgstr ""
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@@ -777,7 +785,7 @@ msgid "Payment Execution Date Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:310
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#: code:addons/account_payment_order/models/account_payment_order.py:329
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#, python-format
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msgid "Payment File"
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msgstr "Zahlungsdatei"
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@@ -844,14 +852,14 @@ msgid "Payment Type"
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msgstr "Zahlungsart"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:410
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#: code:addons/account_payment_order/models/account_payment_order.py:429
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#, python-format
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msgid "Payment bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:339
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#: code:addons/account_payment_order/models/account_payment_order.py:360
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#: code:addons/account_payment_order/models/account_payment_order.py:358
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#: code:addons/account_payment_order/models/account_payment_order.py:379
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#, python-format
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msgid "Payment order %s"
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msgstr ""
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@@ -953,7 +961,7 @@ msgid "Target Moves"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:273
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#: code:addons/account_payment_order/models/account_payment_order.py:292
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#, python-format
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msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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msgstr ""
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@@ -983,7 +991,7 @@ msgid "The invoice %s is not in Open state"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:243
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#: code:addons/account_payment_order/models/account_payment_order.py:262
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#, python-format
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msgid ""
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"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
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@@ -992,7 +1000,7 @@ msgid ""
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:102
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#: code:addons/account_payment_order/models/account_payment_order.py:111
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#, python-format
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msgid ""
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"The payment type (%s) is not the same as the payment type of the payment "
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@@ -1000,7 +1008,7 @@ msgid ""
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:218
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#: code:addons/account_payment_order/models/account_payment_order.py:237
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#, python-format
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msgid "There are no transactions on payment order %s."
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msgstr ""
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@@ -1079,6 +1087,14 @@ msgstr ""
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msgid "Wizard to create payment lines"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:99
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#, python-format
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msgid ""
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"You cannot delete an uploaded payment order. You can cancel it in order to "
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"do so."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid ""
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@@ -10,8 +10,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-01 01:24+0000\n"
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"PO-Revision-Date: 2017-06-01 00:37+0000\n"
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"POT-Creation-Date: 2017-08-03 00:38+0000\n"
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"PO-Revision-Date: 2017-08-03 11:22+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
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"MIME-Version: 1.0\n"
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@@ -202,6 +202,14 @@ msgstr "Cancelar"
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msgid "Cancel Payments"
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msgstr "Cancelar pagos"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:164
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#, python-format
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msgid ""
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"Cannot delete a payment order line whose payment order is in state '%s'. You"
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" need to cancel it first."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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@@ -319,14 +327,14 @@ msgid "Debit Orders"
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msgstr "Órdenes de cobro"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:412
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#: code:addons/account_payment_order/models/account_payment_order.py:431
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#, python-format
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msgid "Debit bank line %s"
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msgstr "Línea de adeudo de banco %s"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:341
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#: code:addons/account_payment_order/models/account_payment_order.py:362
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#: code:addons/account_payment_order/models/account_payment_order.py:360
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#: code:addons/account_payment_order/models/account_payment_order.py:381
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#, python-format
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msgid "Debit order %s"
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msgstr "Orden de cobro %s"
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@@ -589,7 +597,7 @@ msgid "Linked to an Invoice or Refund"
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msgstr "Vinculado a una factura o factura rectificativa"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:209
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#: code:addons/account_payment_order/models/account_payment_order.py:228
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#, python-format
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msgid "Missing Bank Journal on payment order %s."
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msgstr "No se ha establecido el diario de banco en la orden %s."
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@@ -601,7 +609,7 @@ msgid "Missing Partner Bank Account on payment line %s"
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msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:214
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#: code:addons/account_payment_order/models/account_payment_order.py:233
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#, python-format
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msgid "Missing bank account on bank journal '%s'."
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msgstr ""
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@@ -654,7 +662,7 @@ msgid "No Payment Mode on invoice %s"
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msgstr "No hay modo de pago en la factura %s"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:290
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#: code:addons/account_payment_order/models/account_payment_order.py:309
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#, python-format
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msgid ""
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"No handler for this payment method. Maybe you haven't installed the related "
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@@ -677,7 +685,7 @@ msgid "Offsetting Account"
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msgstr "Cuenta de compensación"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:115
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#: code:addons/account_payment_order/models/account_payment_order.py:124
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#, python-format
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msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
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@@ -777,7 +785,7 @@ msgid "Payment Execution Date Type"
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msgstr "Tipo de fecha de ejecución del pago"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:310
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#: code:addons/account_payment_order/models/account_payment_order.py:329
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#, python-format
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msgid "Payment File"
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msgstr "Archivo de remesa"
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@@ -844,14 +852,14 @@ msgid "Payment Type"
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msgstr "Tipo de pago"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:410
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#: code:addons/account_payment_order/models/account_payment_order.py:429
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#, python-format
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msgid "Payment bank line %s"
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msgstr "Línea de pago bancario %s"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:339
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#: code:addons/account_payment_order/models/account_payment_order.py:360
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#: code:addons/account_payment_order/models/account_payment_order.py:358
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#: code:addons/account_payment_order/models/account_payment_order.py:379
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#, python-format
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msgid "Payment order %s"
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msgstr "Orden %s"
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@@ -953,7 +961,7 @@ msgid "Target Moves"
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msgstr "Asientos destino"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:273
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#: code:addons/account_payment_order/models/account_payment_order.py:292
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#, python-format
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msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
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@@ -983,7 +991,7 @@ msgid "The invoice %s is not in Open state"
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msgstr "La factura %s no está en estado abierta"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:243
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#: code:addons/account_payment_order/models/account_payment_order.py:262
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#, python-format
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msgid ""
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"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
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@@ -992,7 +1000,7 @@ msgid ""
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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."
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:102
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#: code:addons/account_payment_order/models/account_payment_order.py:111
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#, python-format
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msgid ""
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"The payment type (%s) is not the same as the payment type of the payment "
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@@ -1000,7 +1008,7 @@ msgid ""
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msgstr "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:218
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#: code:addons/account_payment_order/models/account_payment_order.py:237
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#, python-format
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msgid "There are no transactions on payment order %s."
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msgstr "No hay transacciones en la orden %s."
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@@ -1079,6 +1087,14 @@ msgstr "Filtro de tipo de fecha"
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msgid "Wizard to create payment lines"
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msgstr "Asistente para crear líneas de pago"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:99
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#, python-format
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msgid ""
|
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"You cannot delete an uploaded payment order. You can cancel it in order to "
|
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"do so."
|
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msgstr ""
|
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|
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#. module: account_payment_order
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#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
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msgid ""
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@@ -8,8 +8,8 @@ msgid ""
|
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msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
|
||||
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-03 11:22+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"
|
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"MIME-Version: 1.0\n"
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@@ -200,6 +200,14 @@ msgstr "Lukk"
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msgid "Cancel Payments"
|
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msgstr "Kanseller betalinger"
|
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|
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#. module: account_payment_order
|
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#: 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
|
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#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -317,14 +325,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
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#: code:addons/account_payment_order/models/account_payment_order.py:412
|
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#: code:addons/account_payment_order/models/account_payment_order.py:431
|
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#, python-format
|
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msgid "Debit bank line %s"
|
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msgstr ""
|
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|
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#. module: account_payment_order
|
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#: code:addons/account_payment_order/models/account_payment_order.py:341
|
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#: code:addons/account_payment_order/models/account_payment_order.py:362
|
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#: code:addons/account_payment_order/models/account_payment_order.py:360
|
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#: code:addons/account_payment_order/models/account_payment_order.py:381
|
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#, python-format
|
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msgid "Debit order %s"
|
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msgstr ""
|
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@@ -587,7 +595,7 @@ msgid "Linked to an Invoice or Refund"
|
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msgstr ""
|
||||
|
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#. module: account_payment_order
|
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#: code:addons/account_payment_order/models/account_payment_order.py:209
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:228
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -599,7 +607,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:214
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:233
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -652,7 +660,7 @@ msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:290
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:309
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -675,7 +683,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:115
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:124
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -775,7 +783,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:310
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:329
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Betalingsfil"
|
||||
@@ -842,14 +850,14 @@ msgid "Payment Type"
|
||||
msgstr "Betalingstype"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:410
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:429
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:339
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:358
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:379
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -951,7 +959,7 @@ msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:292
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -981,7 +989,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:262
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -990,7 +998,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:102
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -998,7 +1006,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:218
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:237
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1077,6 +1085,14 @@ msgstr ""
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:99
|
||||
#, 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 ""
|
||||
|
||||
@@ -10,8 +10,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
|
||||
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-03 11:22+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"
|
||||
@@ -202,6 +202,14 @@ msgstr "Annuleren"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Annuleer betalingen"
|
||||
|
||||
#. 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"
|
||||
@@ -319,14 +327,14 @@ msgid "Debit Orders"
|
||||
msgstr "Betaalopdrachten"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:412
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:431
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Debit betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:341
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:362
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:381
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Betaalopdrachten %s"
|
||||
@@ -589,7 +597,7 @@ 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:209
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:228
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "Ontbrekend bankboek op betaalopdracht %s."
|
||||
@@ -601,7 +609,7 @@ 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:214
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:233
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -654,7 +662,7 @@ 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:290
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:309
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -677,7 +685,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:115
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:124
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -777,7 +785,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Betaaldatum soort"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:310
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:329
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Betaalbestand"
|
||||
@@ -844,14 +852,14 @@ msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:410
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:429
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:339
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:358
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:379
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Betaalopdracht %s"
|
||||
@@ -953,7 +961,7 @@ msgid "Target Moves"
|
||||
msgstr "Welke mutaties"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:292
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -983,7 +991,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:262
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -992,7 +1000,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:102
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1000,7 +1008,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:218
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:237
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1079,6 +1087,14 @@ msgstr "Soort datumfilter"
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:99
|
||||
#, 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 ""
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
|
||||
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-03 11:22+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"
|
||||
@@ -200,6 +200,14 @@ msgstr "Cancelar"
|
||||
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"
|
||||
@@ -317,14 +325,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:412
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:431
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:341
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:362
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:381
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -587,7 +595,7 @@ 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:209
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:228
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -599,7 +607,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:214
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:233
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -652,7 +660,7 @@ msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:290
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:309
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -675,7 +683,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:115
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:124
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -775,7 +783,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:310
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:329
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -842,14 +850,14 @@ msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:410
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:429
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:339
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:358
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:379
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -951,7 +959,7 @@ msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:292
|
||||
#, 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) !"
|
||||
@@ -981,7 +989,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:262
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -990,7 +998,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:102
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -998,7 +1006,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:218
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:237
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1077,6 +1085,14 @@ msgstr "Tipo de filtro de data"
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:99
|
||||
#, 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 ""
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-06-01 00:37+0000\n"
|
||||
"POT-Creation-Date: 2017-08-03 00:38+0000\n"
|
||||
"PO-Revision-Date: 2017-08-03 11:22+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"
|
||||
@@ -200,6 +200,14 @@ msgstr "Preklic"
|
||||
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"
|
||||
@@ -317,14 +325,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:412
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:431
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:341
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:362
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:381
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -587,7 +595,7 @@ 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:209
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:228
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -599,7 +607,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:214
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:233
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -652,7 +660,7 @@ msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:290
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:309
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -675,7 +683,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:115
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:124
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -775,7 +783,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:310
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:329
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -842,14 +850,14 @@ msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:410
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:429
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:339
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:360
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:358
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:379
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -951,7 +959,7 @@ msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:292
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
|
||||
@@ -981,7 +989,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:262
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -990,7 +998,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:102
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -998,7 +1006,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:218
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:237
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1077,6 +1085,14 @@ msgstr "Tip datumskega filtra"
|
||||
msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:99
|
||||
#, 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 ""
|
||||
|
||||
Reference in New Issue
Block a user