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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-03-03 20:06:03 -05:00
parent ea9bccf386
commit 1287ac26f3
14 changed files with 138 additions and 40 deletions
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8
account_banking_mandate/i18n/zh_CN.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-03-03 07:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -125,7 +125,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,company_id:0
msgid "Company"
msgstr ""
msgstr "公司"
#. module: account_banking_mandate
#: field:account.banking.mandate,create_uid:0
@@ -364,7 +364,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,state:0
msgid "Status"
msgstr ""
msgstr "状态"
#. module: account_banking_mandate
#: field:account.banking.mandate,message_summary:0

4
account_banking_pain_base/i18n/zh_CN.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
@@ -133,7 +133,7 @@ msgstr ""
#. module: account_banking_pain_base
#: field:bank.payment.line,priority:0 field:payment.line,priority:0
msgid "Priority"
msgstr ""
msgstr "优先级"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131

6
account_banking_payment_export/i18n/es.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 13:11+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-20 12:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -481,7 +481,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"

6
account_banking_payment_export/i18n/fr.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-30 17:03+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -481,7 +481,7 @@ msgid "The Ordering Customer"
msgstr "Le client commandant"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"

6
account_banking_payment_export/i18n/pt_BR.po
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-01 18:13+0000\n"
"PO-Revision-Date: 2016-12-02 13:53+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
@@ -482,7 +482,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, 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) !"

10
account_banking_payment_export/i18n/pt_PT.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-13 09:26+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-03-02 09:14+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -155,7 +155,7 @@ msgstr ""
#: code:addons/account_banking_payment_export/models/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
msgstr "Erro"
#. module: account_banking_payment_export
#: field:payment.mode,type:0
@@ -221,7 +221,7 @@ msgstr ""
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Itens do Diário"
#. module: account_banking_payment_export
#: field:payment.mode,default_journal_ids:0
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""

6
account_banking_payment_export/i18n/sl.po
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@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-01 18:13+0000\n"
"PO-Revision-Date: 2016-12-01 18:14+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -481,7 +481,7 @@ msgid "The Ordering Customer"
msgstr "Naročnik"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"

12
account_banking_payment_export/i18n/zh_CN.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-03-03 07:08+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
msgid "Active"
msgstr ""
msgstr "有效"
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
@@ -80,7 +80,7 @@ msgstr "取消"
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
msgstr "代码"
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
@@ -95,7 +95,7 @@ msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
msgstr "公司"
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""

4
account_banking_sepa_credit_transfer/i18n/pt_PT.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2016-04-06 00:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr ""
msgstr "Ficheiro"
#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,filename:0

8
account_banking_sepa_direct_debit/i18n/pt_PT.po
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@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
"PO-Revision-Date: 2016-12-12 16:25+0000\n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-03-02 09:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
@@ -201,7 +201,7 @@ msgstr ""
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
#, python-format
msgid "Error"
msgstr ""
msgstr "Erro"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
@@ -211,7 +211,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,file:0
msgid "File"
msgstr ""
msgstr "Ficheiro"
#. module: account_banking_sepa_direct_debit
#: field:banking.export.sdd.wizard,filename:0

75
account_direct_debit/i18n/pt_PT.po Normal file
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@@ -0,0 +1,75 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "Invoices"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr "Itens do Diário"
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "Select invoices to collect"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:account_direct_debit.view_payment_order_form
msgid ""
"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
"'payment')]}"
msgstr ""

4
account_payment_partner/i18n/zh_CN.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"POT-Creation-Date: 2017-03-03 11:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
@@ -90,7 +90,7 @@ msgstr ""
#. module: account_payment_partner
#: view:account.invoice:account_payment_partner.invoice_filter
msgid "Status"
msgstr ""
msgstr "状态"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0

6
account_payment_purchase/i18n/fi.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"POT-Creation-Date: 2017-03-03 11:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
@@ -25,7 +25,7 @@ msgstr "Maksutapa"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Keräilylista"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
@@ -35,7 +35,7 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Ostotilaus"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank_id:0

23
account_payment_sale_stock/i18n/fi.po Normal file
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@@ -0,0 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale_stock
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:43+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale_stock
#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
msgid "Picking List"
msgstr "Keräilylista"