audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

OCA Transbot updated translations from Transifex

Browse Source
This commit is contained in:
OCA Transbot
2018-04-21 02:36:48 +02:00
parent b7aa72c58e
commit 22b335af28
6 changed files with 153 additions and 52 deletions
Download Patch File Download Diff File Expand all files Collapse all files

69
account_payment_mode/i18n/de.po
View File

@@ -3,16 +3,15 @@
# * account_payment_mode
#
# Translators:
# Niki Waibel, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2016-11-01 19:46+0000\n"
"Last-Translator: Niki Waibel\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
"Content-Transfer-Encoding: \n"
@@ -22,14 +21,17 @@ msgstr ""
#. module: account_payment_mode
#: sql_constraint:account.payment.method:0
msgid "A payment method of the same type already exists with this code"
msgstr "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits"
msgstr ""
"Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
msgstr ""
"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer "
"des Kunden oder Lieferanten bekannt sein muss."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
@@ -49,7 +51,6 @@ msgstr "Bankkonto erforderlich"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Bankkontoart"
@@ -116,7 +117,7 @@ msgid ""
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should choose 'Variable', which means that you "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
@@ -124,7 +125,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Gruppiere nach"
@@ -191,7 +191,7 @@ msgid "Note"
msgstr "Notiz"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -199,7 +199,7 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
@@ -208,7 +208,7 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -265,6 +265,11 @@ msgstr "Zahlungsmodi"
msgid "Payment Type"
msgstr "Zahlungsart"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -275,10 +280,42 @@ msgstr "Durchsuche Zahlungsmethoden"
msgid "Search Payment Modes"
msgstr "Durchsuche Zahlungsmodi"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
msgid ""
"This code is used in the code of the Odoo module that handle this payment "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

6
account_payment_mode/i18n/es.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
@@ -50,7 +50,6 @@ msgstr "Cuenta bancaria requerida"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Tipo de cuenta bancaria"
@@ -125,7 +124,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Agrupar por"

6
account_payment_mode/i18n/fr.po
View File

@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,6 @@ msgstr "Compte bancaire requis"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
@@ -126,7 +125,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Regrouper par"

6
account_payment_mode/i18n/nl.po
View File

@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"MIME-Version: 1.0\n"
@@ -50,7 +50,6 @@ msgstr "Bankrekening verplicht"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Soort bankrekening"
@@ -125,7 +124,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Groepeer op"

59
account_payment_mode/i18n/pt_BR.po
View File

@@ -3,14 +3,14 @@
# * account_payment_mode
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +48,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
@@ -115,7 +114,7 @@ msgid ""
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should choose 'Variable', which means that you "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
@@ -123,7 +122,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Agrupar por"
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,7 +196,7 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
@@ -207,7 +205,7 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr "Tipo de pagamento"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
msgid ""
"This code is used in the code of the Odoo module that handle this payment "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

59
account_payment_mode/i18n/sl.po
View File

@@ -3,14 +3,14 @@
# * account_payment_mode
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -48,7 +48,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
@@ -115,7 +114,7 @@ msgid ""
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should choose 'Variable', which means that you "
"transfer to suppliers), you should select 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
@@ -123,7 +122,6 @@ msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Zfruži po"
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,7 +196,7 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
@@ -207,7 +205,7 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr "Tip plačila"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
msgid ""
"This code is used in the code of the Odoo module that handle this payment "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""