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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-02-24 19:19:29 -05:00
parent 452610755b
commit 04ddb2d003
5 changed files with 22 additions and 19 deletions
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4
account_banking_sepa_credit_transfer/i18n/de.po
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@@ -4,11 +4,12 @@
#
# Translators:
# Niki Waibel, 2016
# Niki Waibel, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-11-01 20:33+0000\n"
"Last-Translator: Niki Waibel\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
@@ -43,6 +44,7 @@ msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr "SEPA-Überweisung an Zulieferer"

3
account_banking_sepa_credit_transfer/i18n/es.po
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@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-12-27 12:40+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
@@ -44,6 +44,7 @@ msgid "Payment Order"
msgstr "Orden de pago"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr "Transferencia de crédito SEPA para proveedores"

14
account_banking_sepa_credit_transfer/i18n/nl.po
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@@ -6,12 +6,12 @@
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-22 23:52+0000\n"
"PO-Revision-Date: 2016-07-22 23:52+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-10-19 23:46+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -24,8 +24,7 @@ msgstr ""
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
"Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')."
msgstr "Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
@@ -44,6 +43,7 @@ msgid "Payment Order"
msgstr "Betalingsopdracht"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr "SEPA overboeking naar leveranciers"

10
account_payment_order/i18n/es.po
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@@ -10,7 +10,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-12-27 13:24+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
@@ -319,14 +319,14 @@ msgid "Debit Orders"
msgstr "Órdenes de cobro"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit bank line %s"
msgstr "Línea de adeudo de banco %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:358
#, python-format
msgid "Debit order %s"
msgstr "Orden de cobro %s"
@@ -830,14 +830,14 @@ msgid "Payment Type"
msgstr "Tipo de pago"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment bank line %s"
msgstr "Línea de pago bancario %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:356
#, python-format
msgid "Payment order %s"
msgstr "Orden %s"

10
account_payment_order/i18n/nl.po
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@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-09 01:37+0000\n"
"POT-Creation-Date: 2017-02-23 12:57+0000\n"
"PO-Revision-Date: 2016-12-22 11:48+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
@@ -318,14 +318,14 @@ msgid "Debit Orders"
msgstr "Betaalopdrachten"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:404
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit bank line %s"
msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:337
#: code:addons/account_payment_order/models/account_payment_order.py:357
#: code:addons/account_payment_order/models/account_payment_order.py:358
#, python-format
msgid "Debit order %s"
msgstr "Betaalopdrachten %s"
@@ -829,14 +829,14 @@ msgid "Payment Type"
msgstr "Betaalwijze"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:402
#: code:addons/account_payment_order/models/account_payment_order.py:406
#, python-format
msgid "Payment bank line %s"
msgstr "Betaalregel %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:335
#: code:addons/account_payment_order/models/account_payment_order.py:355
#: code:addons/account_payment_order/models/account_payment_order.py:356
#, python-format
msgid "Payment order %s"
msgstr "Betaalopdracht %s"