odoo-addon-account-payment-order 17.0.1.0.0.2__py3-none-any.whl → 17.0.1.0.0.4__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/am.po +6 -13
- odoo/addons/account_payment_order/i18n/ar.po +6 -13
- odoo/addons/account_payment_order/i18n/ca.po +11 -15
- odoo/addons/account_payment_order/i18n/ca_ES.po +6 -13
- odoo/addons/account_payment_order/i18n/cs.po +6 -13
- odoo/addons/account_payment_order/i18n/da_DK.po +6 -13
- odoo/addons/account_payment_order/i18n/de.po +12 -13
- odoo/addons/account_payment_order/i18n/el_GR.po +6 -13
- odoo/addons/account_payment_order/i18n/es.po +11 -15
- odoo/addons/account_payment_order/i18n/es_AR.po +11 -15
- odoo/addons/account_payment_order/i18n/es_CL.po +11 -15
- odoo/addons/account_payment_order/i18n/es_CR.po +6 -13
- odoo/addons/account_payment_order/i18n/es_EC.po +6 -13
- odoo/addons/account_payment_order/i18n/es_ES.po +6 -13
- odoo/addons/account_payment_order/i18n/es_MX.po +6 -13
- odoo/addons/account_payment_order/i18n/es_VE.po +6 -13
- odoo/addons/account_payment_order/i18n/et.po +6 -13
- odoo/addons/account_payment_order/i18n/fi.po +9 -13
- odoo/addons/account_payment_order/i18n/fr.po +11 -15
- odoo/addons/account_payment_order/i18n/fr_FR.po +12 -13
- odoo/addons/account_payment_order/i18n/gl.po +6 -13
- odoo/addons/account_payment_order/i18n/hr.po +10 -14
- odoo/addons/account_payment_order/i18n/it.po +83 -72
- odoo/addons/account_payment_order/i18n/lt.po +6 -13
- odoo/addons/account_payment_order/i18n/nb_NO.po +13 -14
- odoo/addons/account_payment_order/i18n/nl.po +13 -14
- odoo/addons/account_payment_order/i18n/nl_BE.po +6 -13
- odoo/addons/account_payment_order/i18n/nl_NL.po +6 -13
- odoo/addons/account_payment_order/i18n/pl.po +6 -13
- odoo/addons/account_payment_order/i18n/pt.po +6 -13
- odoo/addons/account_payment_order/i18n/pt_BR.po +6 -13
- odoo/addons/account_payment_order/i18n/pt_PT.po +6 -13
- odoo/addons/account_payment_order/i18n/ro.po +6 -13
- odoo/addons/account_payment_order/i18n/ru.po +6 -13
- odoo/addons/account_payment_order/i18n/sl.po +9 -13
- odoo/addons/account_payment_order/i18n/sv.po +11 -15
- odoo/addons/account_payment_order/i18n/th.po +6 -13
- odoo/addons/account_payment_order/i18n/tr.po +6 -13
- odoo/addons/account_payment_order/i18n/vi.po +6 -13
- {odoo_addon_account_payment_order-17.0.1.0.0.2.dist-info → odoo_addon_account_payment_order-17.0.1.0.0.4.dist-info}/METADATA +1 -1
- {odoo_addon_account_payment_order-17.0.1.0.0.2.dist-info → odoo_addon_account_payment_order-17.0.1.0.0.4.dist-info}/RECORD +43 -43
- {odoo_addon_account_payment_order-17.0.1.0.0.2.dist-info → odoo_addon_account_payment_order-17.0.1.0.0.4.dist-info}/WHEEL +0 -0
- {odoo_addon_account_payment_order-17.0.1.0.0.2.dist-info → odoo_addon_account_payment_order-17.0.1.0.0.4.dist-info}/top_level.txt +0 -0
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@@ -535,6 +535,7 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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@@ -629,14 +630,6 @@ msgstr ""
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msgid "Label of the payment that will be seen by the destinee"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
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@@ -664,11 +657,6 @@ msgstr ""
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msgid "Linked to an Invoice or Refund"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
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msgid "Main Attachment"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
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msgid "Message Delivery error"
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@@ -1006,6 +994,11 @@ msgstr ""
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msgid "Responsible User"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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msgid "Label of the payment that will be seen by the destinee"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
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msgid "Linked to an Invoice or Refund"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
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msgid "Main Attachment"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
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msgid "Message Delivery error"
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msgid "Responsible User"
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msgstr ""
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#. module: account_payment_order
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
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@@ -551,6 +551,7 @@ msgstr "Si està marca, els missatges nous requereixen la vostra atenció."
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Si està marcat, alguns missatges tenen un error de lliurament."
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msgid "Label of the payment that will be seen by the destinee"
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msgstr "Etiqueta del pagament que veurà el destinatari"
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msgid "Last Modified on"
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msgstr "Darrera modificació el"
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msgstr "Enllaç amb una factura o abonament"
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msgstr "Adjunt principal"
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msgstr "Error d'enviament de missatge"
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"altrament, es crearan ordres de pagament noves (una per cada mode de "
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#~ msgstr "Adjunt principal"
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#. module: account_payment_order
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msgid "Linked to an Invoice or Refund"
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#. module: account_payment_order
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msgid "SMS Delivery error"
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msgstr ""
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#. module: account_payment_order
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr ""
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
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msgid "Last Modified on"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
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|
642
635
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -664,11 +657,6 @@ msgstr ""
|
|
|
664
657
|
msgid "Linked to an Invoice or Refund"
|
|
665
658
|
msgstr ""
|
|
666
659
|
|
|
667
|
-
#. module: account_payment_order
|
|
668
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
669
|
-
msgid "Main Attachment"
|
|
670
|
-
msgstr ""
|
|
671
|
-
|
|
672
660
|
#. module: account_payment_order
|
|
673
661
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
674
662
|
msgid "Message Delivery error"
|
|
@@ -1006,6 +994,11 @@ msgstr ""
|
|
|
1006
994
|
msgid "Responsible User"
|
|
1007
995
|
msgstr ""
|
|
1008
996
|
|
|
997
|
+
#. module: account_payment_order
|
|
998
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
999
|
+
msgid "SMS Delivery error"
|
|
1000
|
+
msgstr ""
|
|
1001
|
+
|
|
1009
1002
|
#. module: account_payment_order
|
|
1010
1003
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1011
1004
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -537,6 +537,7 @@ msgstr ""
|
|
|
537
537
|
|
|
538
538
|
#. module: account_payment_order
|
|
539
539
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
540
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
540
541
|
msgid "If checked, some messages have a delivery error."
|
|
541
542
|
msgstr ""
|
|
542
543
|
|
|
@@ -632,14 +633,6 @@ msgstr ""
|
|
|
632
633
|
msgid "Label of the payment that will be seen by the destinee"
|
|
633
634
|
msgstr ""
|
|
634
635
|
|
|
635
|
-
#. module: account_payment_order
|
|
636
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
637
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
638
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
639
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
640
|
-
msgid "Last Modified on"
|
|
641
|
-
msgstr ""
|
|
642
|
-
|
|
643
636
|
#. module: account_payment_order
|
|
644
637
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
645
638
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -667,11 +660,6 @@ msgstr ""
|
|
|
667
660
|
msgid "Linked to an Invoice or Refund"
|
|
668
661
|
msgstr ""
|
|
669
662
|
|
|
670
|
-
#. module: account_payment_order
|
|
671
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
672
|
-
msgid "Main Attachment"
|
|
673
|
-
msgstr ""
|
|
674
|
-
|
|
675
663
|
#. module: account_payment_order
|
|
676
664
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
677
665
|
msgid "Message Delivery error"
|
|
@@ -1012,6 +1000,11 @@ msgstr ""
|
|
|
1012
1000
|
msgid "Responsible User"
|
|
1013
1001
|
msgstr ""
|
|
1014
1002
|
|
|
1003
|
+
#. module: account_payment_order
|
|
1004
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1005
|
+
msgid "SMS Delivery error"
|
|
1006
|
+
msgstr ""
|
|
1007
|
+
|
|
1015
1008
|
#. module: account_payment_order
|
|
1016
1009
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1017
1010
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -538,6 +538,7 @@ msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
|
|
|
538
538
|
|
|
539
539
|
#. module: account_payment_order
|
|
540
540
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
541
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
541
542
|
msgid "If checked, some messages have a delivery error."
|
|
542
543
|
msgstr ""
|
|
543
544
|
"Wenn diese Option aktiviert ist, weisen einige Nachrichten einen "
|
|
@@ -634,14 +635,6 @@ msgstr "Leer lassen, um alle Partner zu verwenden"
|
|
|
634
635
|
msgid "Label of the payment that will be seen by the destinee"
|
|
635
636
|
msgstr "Etikett der Zahlung, das der Empfänger sehen wird"
|
|
636
637
|
|
|
637
|
-
#. module: account_payment_order
|
|
638
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
639
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
640
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
641
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
642
|
-
msgid "Last Modified on"
|
|
643
|
-
msgstr "Zuletzt geändert am"
|
|
644
|
-
|
|
645
638
|
#. module: account_payment_order
|
|
646
639
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
647
640
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -669,11 +662,6 @@ msgstr "Verbindung zum Bankkonto"
|
|
|
669
662
|
msgid "Linked to an Invoice or Refund"
|
|
670
663
|
msgstr "Verknüpft mit einer Rechnung oder Rückerstattung"
|
|
671
664
|
|
|
672
|
-
#. module: account_payment_order
|
|
673
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
674
|
-
msgid "Main Attachment"
|
|
675
|
-
msgstr "Anhänge"
|
|
676
|
-
|
|
677
665
|
#. module: account_payment_order
|
|
678
666
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
679
667
|
msgid "Message Delivery error"
|
|
@@ -1011,6 +999,11 @@ msgstr "Zahlungsreferenz"
|
|
|
1011
999
|
msgid "Responsible User"
|
|
1012
1000
|
msgstr "Verantwortlicher Benutzer"
|
|
1013
1001
|
|
|
1002
|
+
#. module: account_payment_order
|
|
1003
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1004
|
+
msgid "SMS Delivery error"
|
|
1005
|
+
msgstr ""
|
|
1006
|
+
|
|
1014
1007
|
#. module: account_payment_order
|
|
1015
1008
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1016
1009
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -1259,6 +1252,12 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
|
1259
1252
|
msgstr ""
|
|
1260
1253
|
"Andernfalls werden neue Zahlungsaufträge erstellt (einer pro Zahlungsart)."
|
|
1261
1254
|
|
|
1255
|
+
#~ msgid "Last Modified on"
|
|
1256
|
+
#~ msgstr "Zuletzt geändert am"
|
|
1257
|
+
|
|
1258
|
+
#~ msgid "Main Attachment"
|
|
1259
|
+
#~ msgstr "Anhänge"
|
|
1260
|
+
|
|
1262
1261
|
#~ msgid "Number of messages which requires an action"
|
|
1263
1262
|
#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
|
1264
1263
|
|
|
@@ -537,6 +537,7 @@ msgstr ""
|
|
|
537
537
|
|
|
538
538
|
#. module: account_payment_order
|
|
539
539
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
540
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
540
541
|
msgid "If checked, some messages have a delivery error."
|
|
541
542
|
msgstr ""
|
|
542
543
|
|
|
@@ -631,14 +632,6 @@ msgstr ""
|
|
|
631
632
|
msgid "Label of the payment that will be seen by the destinee"
|
|
632
633
|
msgstr ""
|
|
633
634
|
|
|
634
|
-
#. module: account_payment_order
|
|
635
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
636
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
637
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
638
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
639
|
-
msgid "Last Modified on"
|
|
640
|
-
msgstr ""
|
|
641
|
-
|
|
642
635
|
#. module: account_payment_order
|
|
643
636
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
644
637
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -666,11 +659,6 @@ msgstr ""
|
|
|
666
659
|
msgid "Linked to an Invoice or Refund"
|
|
667
660
|
msgstr ""
|
|
668
661
|
|
|
669
|
-
#. module: account_payment_order
|
|
670
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
671
|
-
msgid "Main Attachment"
|
|
672
|
-
msgstr ""
|
|
673
|
-
|
|
674
662
|
#. module: account_payment_order
|
|
675
663
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
676
664
|
msgid "Message Delivery error"
|
|
@@ -1008,6 +996,11 @@ msgstr ""
|
|
|
1008
996
|
msgid "Responsible User"
|
|
1009
997
|
msgstr ""
|
|
1010
998
|
|
|
999
|
+
#. module: account_payment_order
|
|
1000
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1001
|
+
msgid "SMS Delivery error"
|
|
1002
|
+
msgstr ""
|
|
1003
|
+
|
|
1011
1004
|
#. module: account_payment_order
|
|
1012
1005
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1013
1006
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -558,6 +558,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
|
|
|
558
558
|
|
|
559
559
|
#. module: account_payment_order
|
|
560
560
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
561
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
561
562
|
msgid "If checked, some messages have a delivery error."
|
|
562
563
|
msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
|
|
563
564
|
|
|
@@ -665,14 +666,6 @@ msgstr "Mantener vacío para usar todos los contactos"
|
|
|
665
666
|
msgid "Label of the payment that will be seen by the destinee"
|
|
666
667
|
msgstr "Etiqueta del pago que será vista por el beneficiario"
|
|
667
668
|
|
|
668
|
-
#. module: account_payment_order
|
|
669
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
670
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
671
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
672
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
673
|
-
msgid "Last Modified on"
|
|
674
|
-
msgstr "Última modificación en"
|
|
675
|
-
|
|
676
669
|
#. module: account_payment_order
|
|
677
670
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
678
671
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -700,11 +693,6 @@ msgstr "Enlazado a la cuenta bancaria"
|
|
|
700
693
|
msgid "Linked to an Invoice or Refund"
|
|
701
694
|
msgstr "Vinculado a una factura o factura rectificativa"
|
|
702
695
|
|
|
703
|
-
#. module: account_payment_order
|
|
704
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
705
|
-
msgid "Main Attachment"
|
|
706
|
-
msgstr "Adjunto Principal"
|
|
707
|
-
|
|
708
696
|
#. module: account_payment_order
|
|
709
697
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
710
698
|
msgid "Message Delivery error"
|
|
@@ -1048,6 +1036,11 @@ msgstr "Tipo de Referencia"
|
|
|
1048
1036
|
msgid "Responsible User"
|
|
1049
1037
|
msgstr "Usuario responsable"
|
|
1050
1038
|
|
|
1039
|
+
#. module: account_payment_order
|
|
1040
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1041
|
+
msgid "SMS Delivery error"
|
|
1042
|
+
msgstr "Error de entrega del SMS"
|
|
1043
|
+
|
|
1051
1044
|
#. module: account_payment_order
|
|
1052
1045
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1053
1046
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -1318,8 +1311,11 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
|
1318
1311
|
msgstr ""
|
|
1319
1312
|
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
|
|
1320
1313
|
|
|
1321
|
-
#~ msgid "
|
|
1322
|
-
#~ msgstr "
|
|
1314
|
+
#~ msgid "Last Modified on"
|
|
1315
|
+
#~ msgstr "Última modificación en"
|
|
1316
|
+
|
|
1317
|
+
#~ msgid "Main Attachment"
|
|
1318
|
+
#~ msgstr "Adjunto Principal"
|
|
1323
1319
|
|
|
1324
1320
|
#~ msgid "Number of messages which requires an action"
|
|
1325
1321
|
#~ msgstr "Número de mensajes que requieren una acción"
|
|
@@ -546,6 +546,7 @@ msgstr "Si está marcado, los mensajes nuevos requieren su atención."
|
|
|
546
546
|
|
|
547
547
|
#. module: account_payment_order
|
|
548
548
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
549
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
549
550
|
msgid "If checked, some messages have a delivery error."
|
|
550
551
|
msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
|
|
551
552
|
|
|
@@ -653,14 +654,6 @@ msgstr "Mantener vacío para usar todos los socios"
|
|
|
653
654
|
msgid "Label of the payment that will be seen by the destinee"
|
|
654
655
|
msgstr "Etiqueta del pago que verá el destinatario"
|
|
655
656
|
|
|
656
|
-
#. module: account_payment_order
|
|
657
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
658
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
659
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
660
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
661
|
-
msgid "Last Modified on"
|
|
662
|
-
msgstr "Última modificación en"
|
|
663
|
-
|
|
664
657
|
#. module: account_payment_order
|
|
665
658
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
666
659
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -688,11 +681,6 @@ msgstr "Vinculado a la Cuenta Bancaria"
|
|
|
688
681
|
msgid "Linked to an Invoice or Refund"
|
|
689
682
|
msgstr "Vinculado a una factura o factura rectificativa"
|
|
690
683
|
|
|
691
|
-
#. module: account_payment_order
|
|
692
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
693
|
-
msgid "Main Attachment"
|
|
694
|
-
msgstr "Adjunto Principal"
|
|
695
|
-
|
|
696
684
|
#. module: account_payment_order
|
|
697
685
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
698
686
|
msgid "Message Delivery error"
|
|
@@ -1032,6 +1020,11 @@ msgstr "Tipo de Referencia"
|
|
|
1032
1020
|
msgid "Responsible User"
|
|
1033
1021
|
msgstr ""
|
|
1034
1022
|
|
|
1023
|
+
#. module: account_payment_order
|
|
1024
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1025
|
+
msgid "SMS Delivery error"
|
|
1026
|
+
msgstr "Error de entrega de SMS"
|
|
1027
|
+
|
|
1035
1028
|
#. module: account_payment_order
|
|
1036
1029
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1037
1030
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -1290,8 +1283,11 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
|
1290
1283
|
msgstr ""
|
|
1291
1284
|
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
|
|
1292
1285
|
|
|
1293
|
-
#~ msgid "
|
|
1294
|
-
#~ msgstr "
|
|
1286
|
+
#~ msgid "Last Modified on"
|
|
1287
|
+
#~ msgstr "Última modificación en"
|
|
1288
|
+
|
|
1289
|
+
#~ msgid "Main Attachment"
|
|
1290
|
+
#~ msgstr "Adjunto Principal"
|
|
1295
1291
|
|
|
1296
1292
|
#~ msgid "Number of messages which requires an action"
|
|
1297
1293
|
#~ msgstr "Número de mensajes que requieren una acción"
|
|
@@ -547,6 +547,7 @@ msgstr "Si está marcado, los mensajes nuevos requieren su atención."
|
|
|
547
547
|
|
|
548
548
|
#. module: account_payment_order
|
|
549
549
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
550
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
550
551
|
msgid "If checked, some messages have a delivery error."
|
|
551
552
|
msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
|
|
552
553
|
|
|
@@ -654,14 +655,6 @@ msgstr "Mantener vacío para usar todos los contactos"
|
|
|
654
655
|
msgid "Label of the payment that will be seen by the destinee"
|
|
655
656
|
msgstr "Etiqueta del pago que verá el destinatario"
|
|
656
657
|
|
|
657
|
-
#. module: account_payment_order
|
|
658
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
659
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
660
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
661
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
662
|
-
msgid "Last Modified on"
|
|
663
|
-
msgstr "Última modificación el"
|
|
664
|
-
|
|
665
658
|
#. module: account_payment_order
|
|
666
659
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
667
660
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -689,11 +682,6 @@ msgstr "Enlace a cuenta bancaria"
|
|
|
689
682
|
msgid "Linked to an Invoice or Refund"
|
|
690
683
|
msgstr "Vinculada a una Factura o Devolución"
|
|
691
684
|
|
|
692
|
-
#. module: account_payment_order
|
|
693
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
694
|
-
msgid "Main Attachment"
|
|
695
|
-
msgstr "Adjunto Principal"
|
|
696
|
-
|
|
697
685
|
#. module: account_payment_order
|
|
698
686
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
699
687
|
msgid "Message Delivery error"
|
|
@@ -1033,6 +1021,11 @@ msgstr "Tipo de Referencia"
|
|
|
1033
1021
|
msgid "Responsible User"
|
|
1034
1022
|
msgstr ""
|
|
1035
1023
|
|
|
1024
|
+
#. module: account_payment_order
|
|
1025
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1026
|
+
msgid "SMS Delivery error"
|
|
1027
|
+
msgstr "Error de entrega de SMS"
|
|
1028
|
+
|
|
1036
1029
|
#. module: account_payment_order
|
|
1037
1030
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1038
1031
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|
|
@@ -1290,8 +1283,11 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
|
|
1290
1283
|
msgstr ""
|
|
1291
1284
|
"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
|
|
1292
1285
|
|
|
1293
|
-
#~ msgid "
|
|
1294
|
-
#~ msgstr "
|
|
1286
|
+
#~ msgid "Last Modified on"
|
|
1287
|
+
#~ msgstr "Última modificación el"
|
|
1288
|
+
|
|
1289
|
+
#~ msgid "Main Attachment"
|
|
1290
|
+
#~ msgstr "Adjunto Principal"
|
|
1295
1291
|
|
|
1296
1292
|
#~ msgid "Number of messages which requires an action"
|
|
1297
1293
|
#~ msgstr "Número de mensajes que requieren alguna acción"
|
|
@@ -536,6 +536,7 @@ msgstr ""
|
|
|
536
536
|
|
|
537
537
|
#. module: account_payment_order
|
|
538
538
|
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
|
|
539
|
+
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
539
540
|
msgid "If checked, some messages have a delivery error."
|
|
540
541
|
msgstr ""
|
|
541
542
|
|
|
@@ -630,14 +631,6 @@ msgstr ""
|
|
|
630
631
|
msgid "Label of the payment that will be seen by the destinee"
|
|
631
632
|
msgstr ""
|
|
632
633
|
|
|
633
|
-
#. module: account_payment_order
|
|
634
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
|
635
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
|
636
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
|
637
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
|
638
|
-
msgid "Last Modified on"
|
|
639
|
-
msgstr ""
|
|
640
|
-
|
|
641
634
|
#. module: account_payment_order
|
|
642
635
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
|
|
643
636
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
|
@@ -665,11 +658,6 @@ msgstr ""
|
|
|
665
658
|
msgid "Linked to an Invoice or Refund"
|
|
666
659
|
msgstr ""
|
|
667
660
|
|
|
668
|
-
#. module: account_payment_order
|
|
669
|
-
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
|
|
670
|
-
msgid "Main Attachment"
|
|
671
|
-
msgstr ""
|
|
672
|
-
|
|
673
661
|
#. module: account_payment_order
|
|
674
662
|
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
|
|
675
663
|
msgid "Message Delivery error"
|
|
@@ -1007,6 +995,11 @@ msgstr ""
|
|
|
1007
995
|
msgid "Responsible User"
|
|
1008
996
|
msgstr ""
|
|
1009
997
|
|
|
998
|
+
#. module: account_payment_order
|
|
999
|
+
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
|
|
1000
|
+
msgid "SMS Delivery error"
|
|
1001
|
+
msgstr ""
|
|
1002
|
+
|
|
1010
1003
|
#. module: account_payment_order
|
|
1011
1004
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
|
|
1012
1005
|
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
|