From 22b335af2873fac3f9cba4d4277442b1c9473388 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 21 Apr 2018 02:36:48 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_payment_mode/i18n/de.po | 69 +++++++++++++++++++++++------- account_payment_mode/i18n/es.po | 6 +-- account_payment_mode/i18n/fr.po | 6 +-- account_payment_mode/i18n/nl.po | 6 +-- account_payment_mode/i18n/pt_BR.po | 59 +++++++++++++++++++------ account_payment_mode/i18n/sl.po | 59 +++++++++++++++++++------ 6 files changed, 153 insertions(+), 52 deletions(-) diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index a2742c1c9..6e06d621b 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -3,16 +3,15 @@ # * account_payment_mode # # Translators: -# Niki Waibel, 2016 -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 "" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index f9f609928..b28a834c0 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -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 , 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" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index bc4ce7787..9459b01b6 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -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 , 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" diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po index f7ff0e29b..93bc14a9e 100644 --- a/account_payment_mode/i18n/nl.po +++ b/account_payment_mode/i18n/nl.po @@ -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 , 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" diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po index c3cd35e8a..3f90ace64 100644 --- a/account_payment_mode/i18n/pt_BR.po +++ b/account_payment_mode/i18n/pt_BR.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 426a6270c..4f936af0c 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 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 , 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 , 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 ""