odoo-addon-account-payment-order 16.0.1.13.2.1__py3-none-any.whl → 16.0.1.13.2.3__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/account_payment_order/i18n/de.po +8 -9
- odoo/addons/account_payment_order/i18n/pt_BR.po +229 -172
- {odoo_addon_account_payment_order-16.0.1.13.2.1.dist-info → odoo_addon_account_payment_order-16.0.1.13.2.3.dist-info}/METADATA +1 -1
- {odoo_addon_account_payment_order-16.0.1.13.2.1.dist-info → odoo_addon_account_payment_order-16.0.1.13.2.3.dist-info}/RECORD +6 -6
- {odoo_addon_account_payment_order-16.0.1.13.2.1.dist-info → odoo_addon_account_payment_order-16.0.1.13.2.3.dist-info}/WHEEL +0 -0
- {odoo_addon_account_payment_order-16.0.1.13.2.1.dist-info → odoo_addon_account_payment_order-16.0.1.13.2.3.dist-info}/top_level.txt +0 -0
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@@ -7,15 +7,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-02-22 09:47+0000\n"
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"PO-Revision-Date:
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"Last-Translator:
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"PO-Revision-Date: 2026-02-02 09:29+0000\n"
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"Last-Translator: smaddlsoft <jm.veddeler@gmail.com>\n"
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"Language-Team: \n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.
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"X-Generator: Weblate 5.15.2\n"
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#. module: account_payment_order
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#. odoo-python
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@@ -393,13 +393,13 @@ msgstr "Währung der Zahlungstransaktion"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Debit Order"
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msgstr "
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msgstr "Lastschriftauftrag"
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
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#: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
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msgid "Debit Orders"
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msgstr "
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msgstr "Lastschriftaufträge"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
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@@ -611,9 +611,8 @@ msgid ""
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"payment date before the maturity date."
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msgstr ""
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"Wenn Sie diese Option für einen Zahlungseingang aktivieren, erhalten Sie "
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"eine Fehlermeldung, wenn Sie einen
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"
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"liegt."
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"eine Fehlermeldung, wenn Sie einen Zahlungsauftrag mit einem Zahlungsposten "
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"bestätigen, dessen Zahlungsdatum vor dem Fälligkeitsdatum liegt."
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
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@@ -629,7 +628,7 @@ msgstr "Eingehend"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
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msgid "Inbound Payment Order Only"
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msgstr "Zahlungsauftrag"
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msgstr "Nur Eingehender Zahlungsauftrag"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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