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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-12-23 00:16:59 +01:00
committed by Pedro M. Baeza
parent 09260a00ca
commit 2567d719fb
11 changed files with 1252 additions and 40 deletions
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6
account_credit_control/i18n/bg.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Фактура"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

40
account_credit_control/i18n/de.po
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@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"POT-Creation-Date: 2017-12-22 23:20+0000\n"
"PO-Revision-Date: 2017-12-22 23:20+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +35,13 @@ msgid ""
" Best regards\n"
" "
msgstr ""
"\n"
"Unsere Buchhaltung weist aus, dass wir, trotz zweier Erinnerungen, die Zahlung zu unten aufgeführten Rechnungen bei uns nicht eingegangen ist.\n"
" Sollten die Zahlungen zwischenzeitlich erfolgt sein, so betrachten Sie dieses Schreiben bitte als gegenstandslos. Ansonsten nehmen Sie die Zahlung bitte vor. Können wir nicht innerhalb der kommenden 5 Werktage einen entsprechenden Zahlungseingang verbuchen, werden wir die Forderung an eine beauftragte Agentur abtreten.\n"
" Wünschen Sie geänderte Zahlungsmodalitäten, sprechen Sie uns bitte an. Ein Kunden-Kontoauszug wurde für Sie beigefügt.\n"
" Vielen Dank für Ihre mutmaßliche Zusammenarbeit in dieser Angelegenheit.\n"
"\n"
"Mit freundlichem Gruß"
#. module: account_credit_control
#: model:mail.template,body_html:account_credit_control.email_template_credit_control_base
@@ -45,53 +53,59 @@ msgid ""
" ${object.current_policy_level.custom_mail_text | safe}\n"
" "
msgstr ""
"\n"
" Sehr geehrte/-r ${object.contact_address.name or ''}\n"
" <br/>\n"
" <br/>\n"
" ${object.current_policy_level.custom_mail_text | safe}\n"
" "
#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.3_time_3
msgid "10 days last reminder"
msgstr ""
msgstr "10 Tage letzte Erinnerung"
#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.3_time_1
msgid "10 days net"
msgstr ""
msgstr "10 Tage netto"
#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.2_time_1
#: model:credit.control.policy.level,name:account_credit_control.3_time_2
msgid "30 days end of month"
msgstr ""
msgstr "30 Tage Monatsende"
#. module: account_credit_control
#: model:credit.control.policy.level,name:account_credit_control.2_time_2
msgid "60 days last reminder"
msgstr ""
msgstr "60 Tage letzte Erinnerung"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "<strong>Total Due</strong>"
msgstr ""
msgstr "<strong>Fällig insgesamt</strong>"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
msgid "<strong>Total Invoiced</strong>"
msgstr ""
msgstr "<strong>Berechnete Summe</strong>"
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_line
msgid "A credit control line"
msgstr ""
msgstr "Eine Mahnposition"
#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:78
#, python-format
msgid "A credit control line more recent than %s exists at %s"
msgstr ""
msgstr "Eine Mahnposition aktueller als %s besteht zum %s"
#. module: account_credit_control
#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
msgid "A credit control policy level"
msgstr ""
msgstr "Eine Mahnstufe"
#. module: account_credit_control
#: code:addons/account_credit_control/models/credit_control_run.py:144
@@ -117,7 +131,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_account_ids
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
msgid "Accounts"
msgstr ""
msgstr "Konten"
#. module: account_credit_control
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_active

6
account_credit_control/i18n/el_GR.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/fi.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Lasku"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/fr_CA.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/fr_CH.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Facture"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/gl.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/nb_NO.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Innmelding"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

6
account_credit_control/i18n/pt_PT.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document

1198
account_credit_control/i18n/sk_SK.po Normal file
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6
account_credit_control/i18n/tr_TR.po
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"MIME-Version: 1.0\n"
@@ -552,7 +552,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_invoice_id
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: account_credit_control
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document